Tax Account BU093700

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Owners

CANON SOLUTIONS AMERICA, INC
300 COMMERCE SQUARE BLVD
BURLINGTON, NJ 08016

Account Summary

Account ID	BU093700
Account Type	Personal Property
Location	VARIOUS LOCATIONS ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.96
Total	$48.36
Paid	$48.36
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	$43.96	$4.40	$43.96	$48.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$63.90	$0.00	$63.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$103.40	$10.34	$113.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/17/2024	PAYMENT	CANON SOLUTIONS AMERICA INC ONLINE	$-48.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$48.36
01/31/2024	BILL	CANON SOLUTIONS AMERICA, INC	$43.96	$43.96
03/14/2023	PAYMENT	MANTONI, BERNARD CREDIT: D BANK: OP INTERNET NUM: 058073	$-63.90	$0.00
01/24/2023	BILL	CANON SOLUTIONS AMERICA, INC	$63.90	$63.90
04/20/2022	PAYMENT	MANTONI, BERNARD CREDIT: D BANK: OP INTERNET NUM: 045163	$-113.74	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.34	$113.74
01/25/2022	BILL	CANON SOLUTIONS AMERICA, INC	$103.40	$103.40
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
02/18/2014	PAYMENT	INTERNATIONAL APPRAISAL COMPAN CHECK NUM: 002449	$-22.95	$0.00
01/28/2014	BILL	CANON SOLUTIONS AMERICA, INC	$22.95	$22.95
03/04/2013	PAYMENT	INTERNATIONAL APPRAISAL COMPAN CHECK NUM: 000755	$-37.71	$0.00
02/07/2013	BILL	OCE IMAGISTICS, INC	$37.71	$37.71
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
02/22/2011	PAYMENT	OCE IMAGISTICS, INC CHECK NUM: 9247	$-22.03	$0.00
01/31/2011	BILL	OCE IMAGISTICS, INC	$22.03	$22.03
02/25/2010	PAYMENT	OCE IMAGISTICS, INC CHECK NUM: 6811	$-23.78	$0.00
01/26/2010	BILL	OCE IMAGISTICS, INC	$23.78	$23.78
02/20/2009	PAYMENT	OCE IMAGISTICS, INC CHECK NUM: 4038	$-34.13	$0.00
01/26/2009	BILL	OCE IMAGISTICS, INC	$34.13	$34.13
03/04/2008	PAYMENT	IMAGISTICS INTERNATIONAL,INC/B CHECK NUM: 1484	$-59.30	$0.00
01/29/2008	BILL	IMAGISTICS INTERNATIONAL,INC/B	$59.30	$59.30
03/13/2007	PAYMENT	IMAGISTICS INTERNATIONAL,INC/B CHECK NUM: 14916	$-34.96	$0.00
02/13/2007	BILL	IMAGISTICS INTERNATIONAL,INC/B	$34.96	$34.96
02/16/2006	PAYMENT	IMAGISTICS INTERNATIONAL,INC/B CHECK NUM: 11782	$-32.90	$0.00
02/02/2006	BILL	IMAGISTICS INTERNATIONAL,INC/B	$32.90	$32.90
03/02/2005	PAYMENT	IMAGISTICS INTERNATIONAL,INC/B CHECK NUM: 8747	$-19.02	$0.00
02/10/2005	BILL	Billed on Old System	$19.02	$19.02