Tax Account BU208208

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Owners

REMINGTON CONSTRUCTION CO LLC
PO BOX 1616
ELKO, NV 89803-1616

RANGO, INC

Account Summary

Account ID	BU208208
Account Type	Personal Property
Location	2215 PINION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208208

Account Type

Personal Property

Location

2215 PINION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$6,594.73
Total	$6,594.73
Paid	$6,594.73
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

$6,594.73

Total

$6,594.73

Paid

$6,594.73

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	$6,594.73	$0.00	$6,594.73	$6,594.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,774.48	$0.00	$6,774.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12,003.56	$0.00	$12,003.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$8,292.54	$0.00	$8,292.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,652.19	$0.00	$2,652.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK 0002000561	$-6,594.73	$0.00
01/31/2024	BILL	REMINGTON CONSTRUCTION CO LLC	$6,594.73	$6,594.73
02/28/2023	PAYMENT	REMINGTON CONSTRUCTION CHECK NUM: 128938	$-6,774.48	$0.00
01/24/2023	BILL	REMINGTON CONSTRUCTION CO LLC	$6,774.48	$6,774.48
03/10/2022	PAYMENT	REMINGTON CONSTRUCTION CHECK NUM: 127159	$-12,003.56	$0.00
01/25/2022	BILL	REMINGTON CONSTRUCTION CO LLC	$12,003.56	$12,003.56
04/19/2021	PAYMENT	REMINGTON CONSTRUCTION CHECK NUM: 125455	$-8,292.54	$0.00
03/10/2021	BILL	REMINGTON CONSTRUCTION CO LLC	$8,292.54	$8,292.54
03/16/2020	PAYMENT	REMINGTON CONSTRUCITON COMPANY CHECK NUM: 120049	$-2,652.19	$0.00
02/25/2020	BILL	REMINGTON CONSTRUCTION CO LLC	$2,652.19	$2,652.19
03/04/2019	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 117677	$-1,895.80	$0.00
01/24/2019	BILL	REMINGTON CONSTRUCTION CO LLC	$1,895.80	$1,895.80
02/12/2018	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 15175	$-7,905.62	$0.00
01/29/2018	BILL	REMINGTON CONSTRUCTION CO LLC	$7,905.62	$7,905.62
02/27/2017	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 13458	$-9,373.03	$0.00
01/30/2017	BILL	REMINGTON CONSTRUCTION CO LLC	$9,373.03	$9,373.03
02/29/2016	PAYMENT	REMINGTON CONSTRUCTION COMPANY CHECK NUM: 11477	$-10,858.75	$0.00
01/22/2016	BILL	REMINGTON CONSTRUCTION CO LLC	$10,858.75	$10,858.75
03/04/2015	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 009489	$-11,519.27	$0.00
01/30/2015	BILL	REMINGTON CONSTRUCTION CO LLC	$11,519.27	$11,519.27
02/21/2014	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 14575	$-11,603.06	$0.00
01/28/2014	BILL	REMINGTON CONSTRUCTION CO LLC	$11,603.06	$11,603.06
02/22/2013	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 7142	$-7,567.84	$0.00
02/07/2013	BILL	REMINGTON CONSTRUCTION CO LLC	$7,567.84	$7,567.84
02/03/2012	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 3912	$-1,201.71	$0.00
01/23/2012	BILL	REMINGTON CONSTRUCTION CO LLC	$1,201.71	$1,201.71
03/21/2011	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 7662	$-24.30	$0.00
01/31/2011	BILL	REMINGTON CONSTRUCTION CO LLC	$24.30	$24.30
02/12/2010	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 4528	$-27.78	$0.00
01/26/2010	BILL	REMINGTON CONSTRUCTION CO LLC	$27.78	$27.78
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00