Tax Account BU213154

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Owners

LINDE GAS & EQUIPMENT INC
10 RIVERVIEW DR
DANBURY, CT 06810-6268

Account Summary

Account ID	BU213154
Account Type	Personal Property
Location	4260 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$730.57
Total	$803.63
Paid	$803.63
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	$730.57	$73.06	$730.57	$803.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,816.11	$288.61	$3,104.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$608.99	$0.00	$608.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$821.93	$0.00	$821.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,093.72	$0.00	$1,093.72	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/24/2024	PAYMENT	LINDE INC CHECK 00618367	$-3,908.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$73.06	$3,908.35
01/31/2024	BILL	LINDE GAS & EQUIPMENT INC	$730.57	$3,835.29
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$3,104.72
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$281.61	$3,097.72
01/24/2023	BILL	LINDE GAS & EQUIPMENT INC	$2,816.11	$2,816.11
04/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE PYMT	$-608.99	$0.00
04/04/2022	AMENDMENT	See notes (paid in March)	$-60.90	$608.99
04/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE PYMT	$608.99	$669.89
04/04/2022	VOID	PRAXAIR CHECK NUM: WIRE PYMT	$-608.99	$60.90
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$60.90	$669.89
01/25/2022	BILL	PRAXAIR DISTRIBUTION INC	$608.99	$608.99
04/29/2021	PAYMENT	PRAXAIR DISTRIBUTION INC CHECK NUM: ACH	$-821.93	$0.00
03/10/2021	BILL	PRAXAIR DISTRIBUTION INC	$821.93	$821.93
03/17/2020	PAYMENT	PRAXAIR DISTRIBUTION INC CHECK NUM: ACH	$-1,093.72	$0.00
02/25/2020	BILL	PRAXAIR DISTRIBUTION INC	$1,093.72	$1,093.72
03/06/2019	PAYMENT	PRAXAIR CHECK NUM: WIRE	$-1,096.85	$0.00
01/24/2019	BILL	PRAXAIR DISTRIBUTION INC	$1,096.85	$1,096.85
02/21/2018	PAYMENT	PRAXAIR CREDIT: D NUM: WIRE	$-1,175.59	$0.00
01/29/2018	BILL	PRAXAIR DISTRIBUTION INC	$1,175.59	$1,175.59
02/27/2017	PAYMENT	PRAXAIR INC CHECK NUM: WIRE	$-2,817.70	$0.00
01/30/2017	BILL	PRAXAIR DISTRIBUTION INC	$2,817.70	$2,817.70
02/10/2016	PAYMENT	PRAXAIR INC CHECK NUM: DIRECT DEPOSIT	$-1,403.54	$0.00
01/22/2016	BILL	PRAXAIR DISTRIBUTION INC	$1,403.54	$1,403.54
02/26/2015	PAYMENT	PRAXAIR INC CHECK NUM: WIRE	$-59.90	$0.00
01/30/2015	BILL	PRAXAIR DISTRIBUTION INC	$59.90	$59.90
02/18/2014	PAYMENT	PRAXAIR, INC CHECK NUM: DIRECT DEPOSIT	$-31.34	$0.00
01/28/2014	BILL	PRAXAIR DISTRIBUTION INC	$31.34	$31.34