Tax Account 001-380-005

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Owners

ELKO SANITATION INC
3 WATERWAY SQUARE PL STE 110
SPRING, TX 77380-3488

Account Summary

Account ID	001-380-005
Account Type	Real Estate
Location	355 W SILVER ST ELKO CITY
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	2024/2025 REAL ESTATE TAXES
Original	$10,540.80
Total	$10,540.80
Paid	$10,540.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,611.47	$0.00	$2,611.47	$2,611.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,643.10	$0.00	$2,643.10	$2,643.10	$0.00
3	01/06/2025	01/16/2025	Paid	$2,643.10	$0.00	$2,643.10	$2,643.10	$0.00
4	03/03/2025	03/13/2025	Paid	$2,643.13	$0.00	$2,643.13	$2,643.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,488.89	$0.00	$9,488.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,786.17	$0.00	$8,786.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,565.99	$0.00	$8,565.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,250.79	$0.00	$8,250.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,174.26	$0.00	$8,174.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,770.23	$0.00	$7,770.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,344.35	$0.00	$7,344.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,935.21	$0.00	$6,935.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,403.58	$0.00	$6,403.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,957.83	$0.00	$5,957.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WASTE CONNECTIONS CHECK 5101720	$-96.18	$0.00
08/30/2024	PAYMENT	WASTE CONNECTIONS SYS 5090196 ORIG: CHECK	$-10,444.62	$96.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.18	$10,540.80
08/30/2024	ADJUSTMENT	WASTE CONNECTIONS CHECK 5090196 VOIDED PAYMENT: 920492. REASON: AMENDMENT TO RE 2025	$10,444.62	$10,444.62
08/01/2024	PAYMENT	WASTE CONNECTIONS CHECK 5090196	$-10,444.62	$0.00
07/10/2024	BILL	ELKO SANITATION INC	$10,444.62	$10,444.62
08/30/2023	PAYMENT	WASTE CONNECTIONS EBOX CK - 17321	$-9,488.89	$0.00
07/12/2023	BILL	ELKO SANITATION INC	$9,488.89	$9,488.89
08/12/2022	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2876578	$-8,786.17	$0.00
07/12/2022	BILL	ELKO SANITATION INC	$8,786.17	$8,786.17
08/23/2021	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2804153	$-8,565.99	$0.00
07/14/2021	BILL	ELKO SANITATION INC	$8,565.99	$8,565.99
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.21	$0.00
08/10/2020	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2740648	$-8,246.58	$4.21
07/15/2020	BILL	ELKO SANITATION INC	$8,250.79	$8,250.79
08/05/2019	PAYMENT	WASTE CONNECTIONS CHECK NUM: CHK2667312	$-8,174.26	$0.00
07/10/2019	BILL	ELKO SANITATION INC	$8,174.26	$8,174.26
08/24/2018	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2560770	$-7,770.23	$0.00
07/09/2018	BILL	ELKO SANITATION INC	$7,770.23	$7,770.23
08/08/2017	PAYMENT	WASTE CONNECTIONS CHECK	$-7,344.35	$0.00
07/07/2017	BILL	ELKO SANITATION INC	$7,344.35	$7,344.35
08/23/2016	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 2229657	$-6,935.21	$0.00
07/08/2016	BILL	ELKO SANITATION INC	$6,935.21	$6,935.21
07/30/2015	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 2114252	$-6,403.58	$0.00
07/08/2015	BILL	ELKO SANITATION INC	$6,403.58	$6,403.58
08/25/2014	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 2015377	$-5,957.83	$0.00
07/10/2014	BILL	ELKO SANITATION INC	$5,957.83	$5,957.83
08/30/2013	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1921686	$-5,525.82	$0.00
07/16/2013	BILL	ELKO SANITATION INC	$5,525.82	$5,525.82
08/14/2012	PAYMENT	WASTE CONNECTIONS C CHECK NUM: 1818192	$-5,297.55	$0.00
07/10/2012	BILL	ELKO SANITATION INC	$5,297.55	$5,297.55
08/11/2011	PAYMENT	WASTE CONNECTIONS CHECK NUM: 1720406	$-5,326.00	$0.00
07/14/2011	BILL	ELKO SANITATION INC	$5,326.00	$5,326.00
09/01/2010	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1618749	$-5,778.72	$0.00
07/14/2010	BILL	ELKO SANITATION INC	$5,778.72	$5,778.72
09/14/2009	PAYMENT	ELKO SANITATION INC CHECK NUM: 1455041	$-5,487.72	$0.00
07/21/2009	BILL	ELKO SANITATION INC	$5,487.72	$5,487.72
08/22/2008	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1296788	$-5,421.53	$0.00
07/14/2008	BILL	ELKO SANITATION INC	$5,421.53	$5,421.53
02/14/2008	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1221863	$-53.31	$0.00
10/02/2007	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1161768	$-5,330.86	$53.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$53.31	$5,384.17
07/13/2007	BILL	ELKO SANITATION INC	$5,330.86	$5,330.86
09/13/2006	PAYMENT	ELKO SANITATION INC CHECK NUM: 22999	$-5,127.17	$0.00
07/19/2006	BILL	ELKO SANITATION INC	$5,127.17	$5,127.17
08/30/2005	PAYMENT	ELKO SANITATION CO CHECK NUM: 20482	$-4,800.72	$0.00
07/21/2005	BILL	ELKO SANITATION INC	$4,800.72	$4,800.72
07/30/2004	PAYMENT	@	$-4,656.88	$0.00
07/01/2004	BILL	ELKO SANITATION INC @	$4,656.88	$4,656.88
07/28/2003	PAYMENT	@	$-4,496.02	$0.00
07/01/2003	BILL	ELKO SANITATION INC @	$4,496.02	$4,496.02