Tax Account BU210021

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Owners

MICROMINE USA INC
430 INDIANA STREET
SUITE 100
GOLDEN, CO 80401

CARROLL, JOSH (VP)

Account Summary

Account ID	BU210021
Account Type	Personal Property
Location	9102 EAST IDAHO ST 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	$11.71
Total	$12.88
Paid	$12.88
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	$11.71	$1.17	$0.00	$11.71	$12.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.12	$5.21	$0.00	$57.33	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$102.55	$0.00	$0.00	$102.55	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$35.21	$0.00	$0.00	$35.21	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$32.04	$3.20	$0.00	$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	36.34	39.50	.00	.00
2020-2021	S05	Elko Redevelopment	8.22	8.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	"BRIAN GREG SLATER" ONLINE	$-12.88	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.17	$12.88
01/30/2025	BILL	MICROMINE USA INC	$11.71	$11.71
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