Tax Account BU215108

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Owners

PIRAMAL CRITICAL CARE INC
PO BOX 1240
MANCHESTER, NH 03105-1240

Account Summary

Account ID	BU215108
Account Type	Personal Property
Location	2001 ERRECART BLVD ELKO
Balance	$2.45
Currently Due	$2.45

$2.45 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $2.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24.52
Total	$26.97
Paid	$24.52
Balance	$2.45
Due	$2.45
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$24.52	$2.45	$24.52	$24.52	$2.45	Pay $2.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	PIRAMAL CRITICAL CARE INC CHECK 008400	$-24.52	$2.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.45	$26.97
01/31/2024	BILL	PIRAMAL CRITICAL CARE INC	$24.52	$24.52
03/02/2023	PAYMENT	PIRAMAL CRITICAL CARE CHECK NUM: 007325	$-27.49	$0.00
01/25/2023	AMENDMENT	2022-23 COR ASSD VAL/PY GAV	$16.85	$27.49
01/24/2023	BILL	PIRAMAL CRITICAL CARE INC	$10.64	$10.64
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2020	PAYMENT	PIRAMALCRITICAL CARE CHECK NUM: 4490	$-30.09	$0.00
02/25/2020	BILL	PIRAMAL CRITICAL CARE INC	$30.09	$30.09
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
03/06/2017	PAYMENT	PIRAMAL CRITICAL CARE INC CHECK NUM: 1773	$-13.58	$0.00
01/30/2017	BILL	PIRAMAL CRITICAL CARE INC	$13.58	$13.58
02/23/2016	PAYMENT	PIRAMAL CRITICAL CARE INC CHECK NUM: 697	$-26.05	$0.00
01/22/2016	BILL	PIRAMAL CRITICAL CARE INC	$26.05	$26.05