Tax Account BU210021

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Owners

MICROMINE USA INC
429 COURT ST, STE 3 OFFICE 3
ELKO, NV 89801

CARROLL, JOSH (VP)

Account Summary

Account ID	BU210021
Account Type	Personal Property
Location	429 COURT ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU210021

Account Type

Personal Property

Location

429 COURT ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$36.82
Total	$36.82
Paid	$36.82
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

$36.82

Total

$36.82

Paid

$36.82

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	$36.82	$0.00	$36.82	$36.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.12	$5.21	$57.33	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$102.55	$0.00	$102.55	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$35.21	$0.00	$35.21	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$32.04	$3.20	$35.24	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	33.61	33.61	.00	.00
2021-2022	S05	Elko Redevelopment	39.50	39.50	.00	.00
2020-2021	S05	Elko Redevelopment	8.94	8.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	MICROMINE USA INC CHECK 444128478	$-36.82	$0.00
01/31/2024	BILL	MICROMINE USA INC	$36.82	$36.82
05/01/2023	PAYMENT	MICROMINE USA INC CHECK NUM: 444113613	$-57.33	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.21	$57.33
01/24/2023	BILL	MICROMINE USA INC	$52.12	$52.12
03/11/2022	PAYMENT	MICROMINE USA INC CHECK NUM: 444086384	$-102.55	$0.00
01/25/2022	BILL	MICROMINE USA INC	$102.55	$102.55
04/12/2021	PAYMENT	MICROMINE USA INC CHECK NUM: 444036264	$-35.21	$0.00
03/10/2021	BILL	MICROMINE USA INC	$35.21	$35.21
06/01/2020	PAYMENT	MICROMINE USA INC CHECK NUM: 5325	$-35.24	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.20	$35.24
02/25/2020	BILL	MICROMINE USA INC	$32.04	$32.04
03/01/2019	PAYMENT	REEVES, SAMANTHA CHECK BANK: OP INTERNET NUM: 132706992	$-47.08	$0.00
01/24/2019	BILL	MICROMINE USA INC	$47.08	$47.08
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/17/2017	PAYMENT	MICROMINE USA INC CHECK NUM: 6033	$-17.31	$0.00
01/30/2017	BILL	MICROMINE USA INC	$17.31	$17.31
02/19/2016	PAYMENT	MICROMINE USA INC CHECK NUM: 202212	$-34.16	$0.00
01/22/2016	BILL	MICROMINE USA INC	$34.16	$34.16
02/26/2015	PAYMENT	MICROMINE USA INC CHECK NUM: 202159	$-81.31	$0.00
01/30/2015	BILL	MICROMINE USA INC	$81.31	$81.31
03/12/2014	PAYMENT	MICROMINE USA INC CHECK NUM: 201567	$-57.15	$0.00
01/28/2014	BILL	MICROMINE USA INC	$28.00	$57.15
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.65	$29.15
02/07/2013	BILL	MICROMINE USA INC	$26.50	$26.50
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2011	PAYMENT	MICROMINE USA INC CHECK NUM: 6146	$-27.69	$0.00
07/18/2011	AMENDMENT	removing penalty	$-100.00	$27.69
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$127.69
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$27.69
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1.88	$20.69
01/31/2011	BILL	MICROMINE PTY LTD	$18.81	$18.81