Tax Account BU006090

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Owners

SUPERIOR SERVICES INC
PO BOX 1612
ELKO, NV 89803-1612

SUPERIOR SERVICES INC.

Account Summary

Account ID	BU006090
Account Type	Personal Property
Location	330 FRONT ST, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU006090

Account Type

Personal Property

Location

330 FRONT ST, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,003.18
Total	$3,003.18
Paid	$3,003.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,003.18

Total

$3,003.18

Paid

$3,003.18

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	$3,003.18	$0.00	$3,003.18	$3,003.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,054.61	$0.00	$2,054.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,471.17	$0.00	$1,471.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,159.64	$0.00	$1,159.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,288.80	$0.00	$1,288.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	SUPERIOR SERVICES INC CHECK 014650	$-3,003.18	$0.00
01/31/2024	BILL	SUPERIOR SERVICES INC	$3,003.18	$3,003.18
02/27/2023	PAYMENT	SUPERIOR SERVICES INC CHECK NUM: 014395	$-2,054.61	$0.00
01/24/2023	BILL	SUPERIOR SERVICES INC	$2,054.61	$2,054.61
02/04/2022	PAYMENT	SUPERIOR SERVICES INC CHECK NUM: 014017	$-1,471.17	$0.00
01/25/2022	BILL	SUPERIOR SERVICES INC	$1,471.17	$1,471.17
03/24/2021	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 013608	$-1,159.64	$0.00
03/10/2021	BILL	SUPERIOR SERVICES INC.	$1,159.64	$1,159.64
03/11/2020	PAYMENT	SUPERIOR SERVICES, INC CHECK NUM: 13024	$-1,288.80	$0.00
02/25/2020	BILL	SUPERIOR SERVICES INC.	$1,288.80	$1,288.80
02/21/2019	PAYMENT	SUPERIOR SERVICES INC. CHECK NUM: 012399	$-1,452.85	$0.00
01/24/2019	BILL	SUPERIOR SERVICES INC.	$1,452.85	$1,452.85
02/12/2018	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 11676	$-1,534.48	$0.00
02/12/2018	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 11688	$-179.96	$1,534.48
01/29/2018	BILL	SUPERIOR SERVICES,INC.	$1,714.44	$1,714.44
03/10/2017	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 11041	$-1,952.18	$0.00
01/30/2017	BILL	SUPERIOR SERVICES,INC.	$1,952.18	$1,952.18
03/18/2016	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 010135	$-1,414.65	$0.00
01/22/2016	BILL	SUPERIOR SERVICES,INC.	$1,414.65	$1,414.65
02/09/2015	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 009439	$-1,534.48	$0.00
01/30/2015	BILL	SUPERIOR SERVICES,INC.	$1,534.48	$1,534.48
03/12/2014	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 008752	$-1,382.51	$0.00
01/28/2014	BILL	SUPERIOR SERVICES,INC.	$1,382.51	$1,382.51
03/13/2013	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 7259	$-786.79	$0.00
02/07/2013	BILL	SUPERIOR SERVICES,INC.	$786.79	$786.79
02/08/2012	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 6586	$-820.92	$0.00
01/23/2012	BILL	SUPERIOR SERVICES,INC.	$820.92	$820.92
02/16/2011	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 5862	$-1,087.51	$0.00
01/31/2011	BILL	SUPERIOR SERVICES,INC.	$1,087.51	$1,087.51
02/10/2010	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 5141	$-1,075.45	$0.00
01/26/2010	BILL	SUPERIOR SERVICES,INC.	$1,075.45	$1,075.45
02/03/2009	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 4261	$-1,223.95	$0.00
01/26/2009	BILL	SUPERIOR SERVICES,INC.	$1,223.95	$1,223.95
02/12/2008	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 3385	$-1,364.90	$0.00
01/29/2008	BILL	SUPERIOR SERVICES,INC.	$1,364.90	$1,364.90
02/26/2007	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 2470	$-1,096.42	$0.00
02/13/2007	BILL	SUPERIOR SERVICES,INC.	$1,096.42	$1,096.42
02/07/2006	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 1587	$-1,026.61	$0.00
02/02/2006	BILL	SUPERIOR SERVICES,INC.	$1,026.61	$1,026.61
03/10/2005	PAYMENT	SUPERIOR SERVICES,INC. CHECK NUM: 15202	$-727.91	$0.00
02/10/2005	BILL	Billed on Old System	$727.91	$727.91