Tax Account BU212122
Owners
RENO RENDERING
11350 KIEFER BLVD
SACRAMENTO, CA 95830-9405
NEVADA BY-PRODUCTS INC
Account Summary
| Account ID | BU212122 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY ELKO |
| Balance | $169.94 |
| Currently Due | $169.94 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.49 |
| Total | $169.94 |
| Paid | $0.00 |
| Balance | $169.94 |
| Due | $169.94 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $105.44 | $0.00 | $105.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.95 | $7.60 | $83.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $52.34 | $0.00 | $52.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $58.64 | $0.00 | $58.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $66.96 | $13.70 | $80.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.45 | $169.94 |
| 01/31/2024 | BILL | RENO RENDERING | $154.49 | $154.49 |
| 03/13/2023 | PAYMENT | RENO RENDERING CO CHECK NUM: 057324 | $-105.44 | $0.00 |
| 01/24/2023 | BILL | RENO RENDERING | $105.44 | $105.44 |
| 04/12/2022 | PAYMENT | RENO RENDERING CO CHECK NUM: 56235 | $-83.55 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $7.60 | $83.55 |
| 01/25/2022 | BILL | RENO RENDERING | $75.95 | $75.95 |
| 04/21/2021 | PAYMENT | RENO RENDERING CHECK NUM: 54956 | $-52.34 | $0.00 |
| 03/10/2021 | BILL | RENO RENDERING | $52.34 | $52.34 |
| 04/03/2020 | PAYMENT | RENO RENDERING CO CHECK NUM: 53844 | $-58.64 | $0.00 |
| 04/03/2020 | PAYMENT | RENO RENDERING CO CHECK NUM: 53844 | $-80.66 | $58.64 |
| 02/25/2020 | BILL | RENO RENDERING | $58.64 | $139.30 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $80.66 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.70 | $73.66 |
| 01/24/2019 | BILL | RENO RENDERING | $66.96 | $66.96 |
| 03/07/2018 | PAYMENT | RENO RENDERING CHECK NUM: 51545 | $-30.47 | $0.00 |
| 01/29/2018 | BILL | RENO RENDERING | $30.47 | $30.47 |
| 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 |
