Tax Account BU086175

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Owners

NORMET AMERICAS INC
1414 S GLADIOLA ST
STE 100
SALT LAKE CITY, UT 84104-4600

ROCK-TEK INC

Account Summary

Account ID	BU086175
Account Type	Personal Property
Location	2580 ALTA VISTA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU086175

Account Type

Personal Property

Location

2580 ALTA VISTA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,011.44
Total	$1,112.58
Paid	$1,112.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,011.44

Total

$1,112.58

Paid

$1,112.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,011.44	$101.14	$1,011.44	$1,112.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,600.52	$0.00	$1,600.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,710.50	$0.00	$1,710.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,638.21	$0.00	$1,638.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,834.79	$183.48	$2,018.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2024	PAYMENT	IRINA STODDARD ONLINE	$-1,112.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$101.14	$1,112.58
01/31/2024	BILL	NORMET AMERICAS INC	$1,011.44	$1,011.44
02/09/2023	PAYMENT	STODDARD, IRINA CHECK BANK: OP INTERNET NUM: GXCPH0LPL	$-1,600.52	$0.00
01/24/2023	BILL	NORMET AMERICAS INC	$1,600.52	$1,600.52
03/07/2022	PAYMENT	STODDARD, IRINA CHECK BANK: OP INTERNET NUM: KV756MHNL	$-1,710.50	$0.00
01/25/2022	BILL	NORMET AMERICAS INC	$1,710.50	$1,710.50
04/19/2021	PAYMENT	NORMET AMERICAS, INC CHECK NUM: ACH	$-1,638.21	$0.00
03/10/2021	BILL	NORMET AMERICAS INC	$1,638.21	$1,638.21
05/28/2020	PAYMENT	NORMET CHECK NUM: ACH	$-2,018.27	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$183.48	$2,018.27
02/25/2020	BILL	NORMET AMERICAS INC	$1,834.79	$1,834.79
04/25/2019	PAYMENT	STODDARD, IRINA CHECK BANK: OP INTERNET NUM: 133418345	$-530.41	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$48.22	$530.41
01/24/2019	BILL	NORMET AMERICAS INC	$482.19	$482.19
03/05/2018	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 8311	$-740.89	$0.00
01/29/2018	BILL	NORMET AMERICAS, INC	$740.89	$740.89
02/27/2017	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 6930	$-801.07	$0.00
01/30/2017	BILL	NORMET AMERICAS, INC	$801.07	$801.07
02/18/2016	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 5317	$-696.67	$0.00
01/22/2016	BILL	NORMET AMERICAS, INC	$696.67	$696.67
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3833	$-234.28	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-7.00	$234.28
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3833	$234.28	$241.28
05/14/2015	VOID	NORMET AMERICAS, INC CHECK NUM: 3833	$-234.28	$7.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$241.28
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$21.30	$234.28
01/30/2015	BILL	NORMET AMERICAS, INC	$212.98	$212.98
03/14/2014	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 12444	$-240.00	$0.00
01/28/2014	BILL	NORMET AMERICAS, INC	$240.00	$240.00
02/25/2013	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 11080	$-272.49	$0.00
02/07/2013	BILL	NORMET AMERICAS, INC	$272.49	$272.49
02/13/2012	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 9103	$-381.38	$0.00
01/23/2012	BILL	NORMET AMERICAS, INC	$381.38	$381.38
04/21/2011	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 12625	$-29.93	$0.00
03/28/2011	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 12575	$-299.28	$29.93
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$29.93	$329.21
01/31/2011	BILL	NORMET AMERICAS, INC	$299.28	$299.28
02/17/2010	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 5720	$-241.52	$0.00
01/26/2010	BILL	NORMET AMERICAS, INC	$241.52	$241.52
02/13/2009	PAYMENT	NORMET AMERICAS, INC CHECK NUM: 3838	$-196.41	$0.00
01/26/2009	BILL	NORMET AMERICAS, INC	$196.41	$196.41
02/13/2008	PAYMENT	NORMET AMERICA, INC CHECK NUM: 30655	$-70.70	$0.00
01/29/2008	BILL	NORMET AMERICA, INC	$70.70	$70.70
02/26/2007	PAYMENT	NORMET AMERICA, INC CHECK NUM: 28978	$-80.02	$0.00
02/13/2007	BILL	NORMET AMERICA, INC	$80.02	$80.02
02/22/2006	PAYMENT	NORMET AMERICA, INC CHECK NUM: 27124	$-78.94	$0.00
02/02/2006	BILL	NORMET AMERICA, INC	$78.94	$78.94
03/02/2005	PAYMENT	ROCK-TEK INC CHECK NUM: 23280	$-92.05	$0.00
02/10/2005	BILL	Billed on Old System	$92.05	$92.05