Tax Account BU212262

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Owners

RICOH USA INC
PO BOX 3850
MANCHESTER, NH 03105-3850

Account Summary

Account ID	BU212262
Account Type	Personal Property
Location	ELKO CITY 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	$196.91
Total	$196.91
Paid	$196.91
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	$196.91	$0.00	$196.91	$196.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$304.80	$0.00	$304.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.10	$0.00	$44.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.83	$0.00	$35.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$57.81	$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
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