Tax Account BU209204

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Owners

NOVARAD CORP
PO BOX 859
PROVO, UT 84603-0859

Account Summary

Account ID	BU209204
Account Type	Personal Property
Location	2001 ERRECART BLVD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.21
Total	$11.23
Paid	$11.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.21	$1.02	$0.00	$10.21	$11.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.21	$0.00	$0.00	$10.21	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.35	$0.00	$0.00	$14.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.46	$3.25	$0.00	$35.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.24	$0.00	$0.00	$84.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.00	$0.00	$0.00	$14.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	"ANNE BAIAMONTE" ONLINE	$-11.23	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.02	$11.23
01/30/2025	BILL	NOVARAD CORP	$10.21	$10.21
02/29/2024	PAYMENT	NOVARAD CORPORATION ONLINE	$-10.21	$0.00
01/31/2024	BILL	NOVARAD CORP	$10.21	$10.21
02/10/2023	PAYMENT	CORPORATION, NOVARAD CHECK BANK: OP INTERNET NUM: DPZVH0LPL	$-14.35	$0.00
01/24/2023	BILL	NOVARAD CORP	$14.35	$14.35
05/02/2022	PAYMENT	BAIAMONTE, ANNE CHECK BANK: OP INTERNET NUM: PGFNKFQNL	$-35.71	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.25	$35.71
01/25/2022	BILL	NOVARAD CORP	$32.46	$32.46
04/29/2021	PAYMENT	NOVARAD CORPORATION CHECK NUM: ACH	$-84.24	$0.00
03/10/2021	BILL	NOVARAD CORP	$84.24	$84.24
03/27/2020	PAYMENT	NOVARAD CORPORATION CHECK NUM: ACH	$-14.00	$0.00
02/25/2020	BILL	NOVARAD CORP	$14.00	$14.00
03/06/2019	PAYMENT	BAIAMONTE, ANNE CHECK BANK: OP INTERNET NUM: 132768960	$-33.36	$0.00
01/24/2019	BILL	NOVARAD CORP	$33.36	$33.36
03/07/2018	PAYMENT	NOVARAD CORP CHECK NUM: 17941	$-91.83	$0.00
01/29/2018	BILL	NOVARAD CORP	$91.83	$91.83
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
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2012	PAYMENT	NOVARAD CORPORATION CHECK NUM: 4044	$-26.47	$0.00
01/23/2012	BILL	NOVARAD CORP	$26.47	$26.47
02/28/2011	PAYMENT	NOVARAD CORPORATION CHECK NUM: 3715	$-83.08	$0.00
01/31/2011	BILL	NOVARAD CORP	$83.08	$83.08
02/22/2010	PAYMENT	NOVARAD CORP CHECK NUM: 3323	$-19.83	$0.00
01/26/2010	BILL	NOVARAD CORP	$19.83	$19.83