Tax Account BU216046

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Owners

FUJIFILM NORTH AMERICA CORP
200 SUMMIT LAKE DR
FL 2
VALHALLA, NY 10595-1360

Account Summary

Account ID	BU216046
Account Type	Personal Property
Location	2944 MOUNTAIN CITY HWY 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	$278.09
Total	$278.09
Paid	$278.09
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	$278.09	$0.00	$278.09	$278.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$261.21	$0.00	$261.21	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$295.07	$29.51	$324.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$96.22	$0.00	$96.22	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$73.72	$7.37	$81.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK 446259	$-278.09	$0.00
01/31/2024	BILL	FUJIFILM NORTH AMERICA CORP	$278.09	$278.09
02/27/2023	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK NUM: 0000436228	$-261.21	$0.00
01/24/2023	BILL	FUJIFILM NORTH AMERICA CORP	$261.21	$261.21
04/25/2022	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK NUM: 427043	$-324.58	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$29.51	$324.58
01/25/2022	BILL	FUJIFILM NORTH AMERICA CORP	$295.07	$295.07
04/06/2021	PAYMENT	FUJIFILM CHECK NUM: 414541	$-96.22	$0.00
03/10/2021	BILL	FUJIFILM NORTH AMERICA CORP	$96.22	$96.22
04/27/2020	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK NUM: 401401	$-81.09	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$7.37	$81.09
02/25/2020	BILL	FUJIFILM NORTH AMERICA CORP	$73.72	$73.72
03/01/2019	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK NUM: 0000378824	$-83.92	$0.00
01/24/2019	BILL	FUJIFILM NORTH AMERICA CORP	$83.92	$83.92
02/26/2018	PAYMENT	FUJIFILM NORTH AMERICA CORP CHECK NUM: 0000355991	$-95.90	$0.00
01/29/2018	BILL	FUJIFILM NORTH AMERICA CORP	$95.90	$95.90
03/06/2017	PAYMENT	FUJIFILM CHECK NUM: 0000036030	$-114.01	$0.00
01/30/2017	BILL	FUJIFILM MEDICAL SYSTMS USA,IN	$114.01	$114.01