Tax Account BU218170

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STRYKER CORPORATION-NEPTUNE
PO BOX 7
SOUTH BEND, IN 46624-0007

Account Summary

Account ID	BU218170
Account Type	Personal Property
Location	2001 ERRECART BLVD 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	$137.80
Total	$137.80
Paid	$137.80
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	$137.80	$0.00	$137.80	$137.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$166.93	$16.69	$183.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$226.81	$0.00	$226.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$299.97	$0.00	$299.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$412.48	$41.25	$453.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	STRYKER NEPTUNE CHECK 82595976	$-137.80	$0.00
01/31/2024	BILL	STRYKER CORPORATION-NEPTUNE	$137.80	$137.80
05/19/2023	PAYMENT	STRYKER CORPORATION-NEPTUNE CHECK NUM: 80535808	$-183.62	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$16.69	$183.62
01/24/2023	BILL	STRYKER CORPORATION-NEPTUNE	$166.93	$166.93
02/17/2022	PAYMENT	STRYKER NEPTUNE CHECK NUM: 77643286	$-226.81	$0.00
01/25/2022	BILL	STRYKER CORPORATION	$226.81	$226.81
04/05/2021	PAYMENT	STRYKER NEPTUNE CHECK NUM: 75778312	$-299.97	$0.00
03/10/2021	BILL	STRYKER CORPORATION	$299.97	$299.97
07/16/2020	PAYMENT	STRYKER CORP CHECK NUM: 74510193	$-453.73	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$41.25	$453.73
02/25/2020	BILL	STRYKER CORPORATION	$412.48	$412.48
02/25/2019	PAYMENT	STRYKER CORPORATION CHECK NUM: 72586854	$-542.93	$0.00
01/24/2019	BILL	STRYKER CORPORATION	$542.93	$542.93