Tax Account BU218194
Owners
SID TOOL CO, INC DBA MSC ISC
PO BOX 4900
DEPT 535
SCOTTSDALE, AZ 85261-4900
SID TOOL CO INC
Account Summary
| Account ID | BU218194 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $772.30 |
| Total | $772.30 |
| Paid | $772.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $795.76 | $0.00 | $795.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $931.43 | $0.00 | $931.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,006.04 | $0.00 | $1,006.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,169.81 | $0.00 | $1,169.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | SID TOOL CO INC CHECK 5443703 | $-772.30 | $0.00 |
| 01/31/2024 | BILL | SID TOOL CO, INC DBA MSC ISC | $772.30 | $772.30 |
| 02/24/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004755 | $-795.76 | $0.00 |
| 01/24/2023 | BILL | SID TOOL CO, INC DBA MSC ISC | $795.76 | $795.76 |
| 02/23/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3283 | $-931.43 | $0.00 |
| 01/25/2022 | BILL | SID TOOL CO, INC DBA MSC ISC | $931.43 | $931.43 |
| 03/25/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00001906 | $-1,006.04 | $0.00 |
| 03/10/2021 | BILL | SID TOOL CO, INC DBA MSC ISC | $1,006.04 | $1,006.04 |
| 03/18/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 428 | $-1,169.81 | $0.00 |
| 02/25/2020 | BILL | SID TOOL CO INC | $1,169.81 | $1,169.81 |
| 02/21/2019 | PAYMENT | MSC INDUSTRIAL DIRECT CHECK NUM: 0004493153 | $-1,482.38 | $0.00 |
| 01/24/2019 | BILL | SID TOOL CO INC | $1,482.38 | $1,482.38 |
