Tax Account BU212262
Owners
RICOH USA INC
656 E SWEDESFORD RD STE 200
WAYNE, PA 19087-1622
Account Summary
| Account ID | BU212262 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY ELKO |
| Balance | $76.90 |
| Currently Due | $76.90 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.90 |
| Total | $76.90 |
| Paid | $0.00 |
| Balance | $76.90 |
| Due | $76.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $149.51 | $0.00 | $0.00 | $149.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $196.91 | $0.00 | $0.00 | $196.91 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $304.80 | $0.00 | $0.00 | $304.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.10 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.83 | $0.00 | $0.00 | $35.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $57.81 | $0.00 | $0.00 | $57.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | RICOH USA INC | $76.90 | $76.90 |
| 03/13/2025 | PAYMENT | RICOH USA INC CHECK 17666 | $-149.51 | $0.00 |
| 01/30/2025 | BILL | RICOH USA INC | $149.51 | $149.51 |
| 03/13/2024 | PAYMENT | RICOH USA, INC CHECK 15695 | $-196.91 | $0.00 |
| 01/31/2024 | BILL | RICOH USA, INC | $196.91 | $196.91 |
| 02/28/2023 | PAYMENT | RICOH USA INC CHECK NUM: 013469 | $-304.80 | $0.00 |
| 01/24/2023 | BILL | RICOH USA INC | $304.80 | $304.80 |
| 03/01/2022 | PAYMENT | RICOH USA INC CHECK NUM: 11243 | $-44.10 | $0.00 |
| 01/25/2022 | BILL | RICOH USA INC | $44.10 | $44.10 |
| 03/29/2021 | PAYMENT | RICOH USA,INC CHECK NUM: 8965 | $-35.83 | $0.00 |
| 03/10/2021 | BILL | RICOH USA INC | $35.83 | $35.83 |
| 03/11/2020 | PAYMENT | RICOH USA INC CHECK NUM: 6537 | $-57.81 | $0.00 |
| 02/25/2020 | BILL | RICOH USA INC | $57.81 | $57.81 |
| 02/19/2019 | PAYMENT | RICOH USA INC CHECK NUM: 4020 | $-50.11 | $0.00 |
| 01/24/2019 | BILL | RICOH USA INC | $50.11 | $50.11 |
| 02/26/2018 | PAYMENT | RICOH USA, INC CHECK NUM: 1388 | $-86.74 | $0.00 |
| 01/29/2018 | BILL | RICOH USA, INC | $86.74 | $86.74 |
| 02/13/2017 | PAYMENT | RICOH USA, INC CHECK NUM: 202647 | $-66.41 | $0.00 |
| 01/30/2017 | BILL | RICOH USA, INC | $66.41 | $66.41 |
| 03/01/2016 | PAYMENT | RICOH USA, INC CHECK NUM: 197113 | $-93.60 | $0.00 |
| 01/22/2016 | BILL | RICOH USA, INC | $93.60 | $93.60 |
| 02/13/2015 | PAYMENT | RICOH USA, INC CHECK NUM: 190430 | $-189.72 | $0.00 |
| 01/30/2015 | BILL | RICOH USA, INC | $189.72 | $189.72 |
| 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 |
