Tax Account BU211200

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Owners

3M HEALTHCARE OPCP, LLC
PO BOX 4900 DEPT 575
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	BU211200
Account Type	Personal Property
Location	VARIOUS TAX DIST 11.0 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	$93.92
Total	$93.92
Paid	$93.92
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	$93.92	$0.00	$93.92	$93.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$11.35	$1.14	$12.49	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.67	$0.00	$22.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	RYAN LLC CHECK 20045	$-93.92	$0.00
01/31/2024	BILL	3M COMPANY	$93.92	$93.92
03/08/2023	PAYMENT	RAYN TAX COMPLIANCE SERVICES, CHECK NUM: 00017397	$-24.64	$0.00
01/24/2023	BILL	3M COMPANY	$12.15	$24.64
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.14	$12.49
01/25/2022	BILL	3M COMPANY	$11.35	$11.35
03/29/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 00013996	$-20.48	$0.00
03/10/2021	BILL	3M COMPANY	$20.48	$20.48
03/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 12595	$-22.67	$0.00
02/25/2020	BILL	3M COMPANY	$22.67	$22.67
02/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00011235	$-20.55	$0.00
01/24/2019	BILL	3M COMPANY	$20.55	$20.55
02/15/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00009672	$-20.37	$0.00
01/29/2018	BILL	3M COMPANY	$20.37	$20.37
02/27/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 00008315	$-33.08	$0.00
01/30/2017	BILL	3M COMPANY	$33.08	$33.08
02/26/2016	PAYMENT	RYAN, LLC CHECK NUM: 00006681	$-89.74	$0.00
01/22/2016	BILL	3M COMPANY	$89.74	$89.74
02/26/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 0005331	$-41.13	$0.00
01/30/2015	BILL	ARIZANT HEALTHCARE INC	$41.13	$41.13
03/12/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00004063	$-46.38	$0.00
03/12/2014	ADJUSTMENT	Incorrect payee entered NUM: 00004063	$46.38	$46.38
03/12/2014	VOID	ARIZANT HEALTHCARE INC CHECK NUM: 00004063	$-46.38	$0.00
01/28/2014	BILL	ARIZANT HEALTHCARE INC	$46.38	$46.38
02/26/2013	PAYMENT	TRPTS PAYING FOR 3M COMPANY CHECK NUM: 00002973	$-61.92	$0.00
02/07/2013	BILL	ARIZANT HEALTHCARE INC	$61.92	$61.92
03/12/2012	PAYMENT	TRPTS PAYING FOR 3M COMPANY CHECK NUM: 1818	$-58.89	$0.00
01/23/2012	BILL	ARIZANT HEALTHCARE INC	$58.89	$58.89