Tax Account BU230094
Owners
HEAVY METALS EQUIPMENT USA CORP
4613 41 ST
CAMROSE, AB T4V 2YA CANADA
Account Summary
| Account ID | BU230094 |
|---|---|
| Account Type | Personal Property |
| Location | 1850 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26,380.58 |
| Total | $26,380.58 |
| Paid | $26,380.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $36,032.26 | $3,603.23 | $39,635.49 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $59,705.98 | $5,970.60 | $65,676.58 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 22581.13 | 22581.13 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 38494.74 | 38494.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | 2122256 ALBERTA LTD CHECK 9001 | $-26,380.58 | $0.00 |
| 01/30/2025 | BILL | HEAVY METALS EQUIPMENT USA CORP | $26,380.58 | $26,380.58 |
| 04/26/2024 | PAYMENT | ALBERTA LTD 2122256 CHECK 9000 | $-39,635.49 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3,603.23 | $39,635.49 |
| 01/31/2024 | BILL | HEAVY METALS EQUIPMENT USA COR | $36,032.26 | $36,032.26 |
| 05/11/2023 | PAYMENT | 2122256 ALBERTA LTD CHECK NUM: 1003 | $-65,676.58 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5,970.60 | $65,676.58 |
| 01/24/2023 | BILL | HEAVY METALS EQUIPMENT USA COR | $59,705.98 | $59,705.98 |
