Tax Account BU213252
Owners
HILL-ROM COMPANY INC - NV-ELKO
PO BOX 4900
SCOTTSDALE, AZ 85261-4900
HILL-ROM COMPANY INC
Account Summary
| Account ID | BU213252 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.26 |
| Total | $18.26 |
| Paid | $18.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $24.71 | $0.00 | $24.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2023 | PAYMENT | RYAN TAX COMLIANCE SERVICES CHECK NUM: 0007558 | $-18.26 | $0.00 |
| 01/24/2023 | BILL | HILL-ROM COMPANY INC - NV-ELKO | $18.26 | $18.26 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 6606 | $-24.71 | $0.00 |
| 01/25/2022 | BILL | HILL-ROM COMPANY INC - NV-ELKO | $24.71 | $24.71 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/02/2018 | PAYMENT | RYAN LLC CHECK NUM: 00001414 | $-24.93 | $0.00 |
| 01/29/2018 | BILL | HILL-ROM COMPANY, INC | $24.93 | $24.93 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/18/2016 | PAYMENT | HILL-ROM COMPANY, INC CHECK NUM: 00342849 | $-159.28 | $0.00 |
| 01/22/2016 | BILL | HILL-ROM COMPANY, INC | $159.28 | $159.28 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2014 | PAYMENT | HILL-ROM COMPANY, INC CHECK NUM: 00329243 | $-145.87 | $0.00 |
| 01/28/2014 | BILL | HILL-ROM COMPANY, INC | $145.87 | $145.87 |
