Tax Account BU215108
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.79 |
| Total | $20.79 |
| Paid | $20.79 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24.52 | $2.45 | $26.97 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 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 |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | PIRAMAL CRITICAL CARE INC CHECK 009294 | $-23.24 | $0.00 |
| 01/30/2025 | BILL | PIRAMAL CRITICAL CARE INC | $20.79 | $23.24 |
| 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 |
