Tax Account BU213200

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Owners

INDUSTRIAL SUPPLY CO
PO BOX 30600
SALT LAKE CITY, UT 84130-0600

3R DISTRIBUTING LLC

Account Summary

Account ID	BU213200
Account Type	Personal Property
Location	4685 MANZANITA LN ELKO
Balance	$9,403.45
Currently Due	$9,403.45

Account ID

BU213200

Account Type

Personal Property

Location

4685 MANZANITA LN
ELKO

Balance

$9,403.45

Currently Due

$9,403.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,548.59
Total	$9,403.45
Paid	$0.00
Balance	$9,403.45
Due	$9,403.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$8,548.59

Total

$9,403.45

Paid

$0.00

Balance

$9,403.45

Due

$9,403.45

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$8,548.59	$854.86	$8,548.59	$0.00	$9,403.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,697.02	$669.70	$7,366.72	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$2,389.60	$0.00	$2,389.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,892.28	$289.23	$3,181.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$3,229.78	$0.00	$3,229.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,071.15	$0.00	$1,071.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	ADJUSTMENT	"CARMELITA MARTINEZ" ONLINE 7651518115 VOIDED PAYMENT: 1092547. REASON: CHARGEBACK ON VPS ECHECK	$9,403.45	$9,403.45
03/28/2025	PAYMENT	"CARMELITA MARTINEZ" ONLINE	$-9,403.45	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$854.86	$9,403.45
01/30/2025	BILL	INDUSTRIAL SUPPLY CO	$8,548.59	$8,548.59
05/22/2024	PAYMENT	INDUSTRIAL SUPPLY CO CHECK 255266	$-7,366.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$669.70	$7,366.72
01/31/2024	BILL	INDUSTRIAL SUPPLY CO	$6,697.02	$6,697.02
02/13/2023	PAYMENT	INDUSTRIAL SUPPLY CO CHECK NUM: 229059	$-2,389.60	$0.00
01/24/2023	BILL	INDUSTRIAL SUPPLY CO	$2,389.60	$2,389.60
04/12/2022	PAYMENT	INDUSTRIAL SUPPLY COMPANY CHECK NUM: 212604	$-3,181.51	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$289.23	$3,181.51
01/25/2022	BILL	INDUSTRIAL SUPPLY CO	$2,892.28	$2,892.28
04/05/2021	PAYMENT	INDUSTRIAL SUPPLY CHECK NUM: 610317	$-3,229.78	$0.00
03/10/2021	BILL	INDUSTRIAL SUPPLY CO	$3,229.78	$3,229.78
03/20/2020	PAYMENT	INDUSTRIAL SUPPLY CO INC CHECK NUM: 581976	$-1,071.15	$0.00
02/25/2020	BILL	INDUSTRIAL SUPPLY CO	$1,071.15	$1,071.15
02/07/2019	PAYMENT	INDUSTRIAL SUPPLY CO., INC. CHECK NUM: 00548494	$-1,201.02	$0.00
01/24/2019	BILL	INDUSTRIAL SUPPLY CO	$1,201.02	$1,201.02
02/12/2018	PAYMENT	INDUSTRIAL SUPPLY CO CHECK NUM: 00520531	$-1,123.75	$0.00
01/29/2018	BILL	INDUSTRIAL SUPPLY CO	$1,123.75	$1,123.75
03/03/2017	PAYMENT	LAKIN, MICHELLE CHECK BANK: OP INTERNET NUM: 123571488	$-2,352.63	$0.00
01/30/2017	BILL	INDUSTRIAL SUPPLY CO	$2,352.63	$2,352.63
03/07/2016	PAYMENT	INDUSTRIAL SUPPLY CO CHECK NUM: 00467767	$-1,093.64	$0.00
01/22/2016	BILL	INDUSTRIAL SUPPLY CO	$1,093.64	$1,093.64
02/17/2015	PAYMENT	INDUSTRIAL SUPPLY CO CHECK NUM: 00439673	$-105.93	$0.00
01/30/2015	BILL	INDUSTRIAL SUPPLY CO	$105.93	$105.93
02/26/2014	PAYMENT	INDUSTRIAL SUPPLY CO CHECK NUM: 00412489	$-91.78	$0.00
01/28/2014	BILL	INDUSTRIAL SUPPLY CO	$91.78	$91.78