Tax Account BU010944

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Owners

ELKO SANITATION COMPANY #2310
3 WATERWAY SQUARE PL STE 110
THE WOODLANDS, TX 77380-3488

WASTE CONNECTIONS INC

Account Summary

Account ID	BU010944
Account Type	Personal Property
Location	355 W SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU010944

Account Type

Personal Property

Location

355 W SILVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11,686.75
Total	$11,686.75
Paid	$11,686.75
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

$11,686.75

Total

$11,686.75

Paid

$11,686.75

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	$11,686.75	$0.00	$11,686.75	$11,686.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$8,011.63	$0.00	$8,011.63	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$7,272.09	$0.00	$7,272.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$6,756.08	$0.00	$6,756.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$4,029.71	$402.97	$4,432.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	WASTE CONNECTIONS CHECK 5054579	$-11,686.75	$0.00
01/31/2024	BILL	ELKO SANITATION COMPANY #2310	$11,686.75	$11,686.75
02/14/2023	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2917136	$-8,011.63	$0.00
01/24/2023	BILL	ELKO SANITATION COMPANY #2310	$8,011.63	$8,011.63
02/23/2022	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2841379	$-7,272.09	$0.00
01/25/2022	BILL	ELKO SANITATION COMPANY #2310	$7,272.09	$7,272.09
04/27/2021	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2787028	$-6,756.08	$0.00
03/10/2021	BILL	ELKO SANITATION COMPANY #2310	$6,756.08	$6,756.08
05/18/2020	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2725726	$-402.97	$0.00
04/21/2020	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2720502	$-4,029.72	$402.97
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$402.97	$4,432.69
02/25/2020	BILL	ELKO SANITATION COMPANY #2310	$4,029.72	$4,029.72
04/11/2019	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2640511	$-510.34	$0.00
03/18/2019	PAYMENT	WASTE CONNECTIONS CHECK NUM: 2632365	$-5,103.38	$510.34
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$510.34	$5,613.72
01/24/2019	BILL	ELKO SANITATION COMPANY #2310	$5,103.38	$5,103.38
03/01/2018	PAYMENT	WASTE CONNECTIONS CO CHECK NUM: 2486423	$-5,355.22	$0.00
01/29/2018	BILL	ELKO SANITATION COMPANY #2310	$5,355.22	$5,355.22
03/03/2017	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 2318075	$-6,189.06	$0.00
01/30/2017	BILL	WASTE CONNECTIONS, INC	$6,189.06	$6,189.06
02/23/2016	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 2175611	$-6,901.81	$0.00
01/22/2016	BILL	WASTE CONNECTIONS, INC	$6,901.81	$6,901.81
03/23/2015	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 2077177	$-1,841.51	$0.00
03/06/2015	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 2070620	$-5,957.83	$1,841.51
01/30/2015	BILL	WASTE CONNECTIONS, INC	$7,799.34	$7,799.34
02/25/2014	PAYMENT	WASTE CONNECTIONS, INC CHECK NUM: 1969994	$-7,284.59	$0.00
01/28/2014	BILL	WASTE CONNECTIONS, INC	$7,284.59	$7,284.59
03/13/2013	PAYMENT	WASTE CONNECTIONS CHECK NUM: 1876730	$-4,065.45	$0.00
02/07/2013	BILL	ELKO SANITATION COMPANY	$4,065.45	$4,065.45
02/23/2012	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1774475	$-4,241.44	$0.00
01/23/2012	BILL	ELKO SANITATION COMPANY	$4,241.44	$4,241.44
02/25/2011	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1676240	$-4,293.18	$0.00
01/31/2011	BILL	ELKO SANITATION COMPANY	$4,293.18	$4,293.18
02/19/2010	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1544128	$-4,022.11	$0.00
01/26/2010	BILL	ELKO SANITATION COMPANY	$4,022.11	$4,022.11
02/13/2009	PAYMENT	ELKO SANITATION COMPANY CHECK NUM: 1376277	$-3,757.69	$0.00
01/26/2009	BILL	ELKO SANITATION COMPANY	$3,757.69	$3,757.69
03/13/2008	PAYMENT	WASTE CONNECTIONS INC CHECK NUM: 1234160	$-3,379.95	$0.00
01/29/2008	BILL	ELKO SANITATION COMPANY	$3,379.95	$3,379.95
02/27/2007	PAYMENT	ELKO SANITATION COMPANY CHECK NUM: 23946	$-2,749.23	$0.00
02/13/2007	BILL	ELKO SANITATION COMPANY	$2,749.23	$2,749.23
02/28/2006	PAYMENT	ELKO SANITATION COMPANY CHECK NUM: 21898	$-2,089.40	$0.00
02/02/2006	BILL	ELKO SANITATION COMPANY	$2,089.40	$2,089.40
03/16/2005	PAYMENT	ELKO SANITATION COMPANY CHECK NUM: 19438	$-3,722.44	$0.00
02/10/2005	BILL	Billed on Old System	$3,722.44	$3,722.44