Tax Account BU054504

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Owners

SUPERIOR JANITORIAL
PO BOX 2443
ELKO, NV 89803-2443

CURTIS/RHONDA MEYER

Account Summary

Account ID	BU054504
Account Type	Personal Property
Location	2297 LAST CHANCE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU054504

Account Type

Personal Property

Location

2297 LAST CHANCE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$109.57
Total	$109.57
Paid	$109.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$109.57

Total

$109.57

Paid

$109.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$109.57	$0.00	$109.57	$109.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$73.14	$0.00	$73.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$87.97	$0.00	$87.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.81	$0.00	$89.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SUPERIOR JANITORIAL SERVICE INC CHECK 3060	$-109.57	$0.00
01/31/2024	BILL	SUPERIOR JANITORIAL	$109.57	$109.57
03/02/2023	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 002974	$-73.14	$0.00
01/24/2023	BILL	SUPERIOR JANITORIAL	$73.14	$73.14
02/28/2022	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 2870	$-80.71	$0.00
01/25/2022	BILL	SUPERIOR JANITORIAL	$80.71	$80.71
04/05/2021	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 2796	$-87.97	$0.00
03/10/2021	BILL	SUPERIOR JANITORIAL	$87.97	$87.97
03/26/2020	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 2729	$-89.81	$0.00
02/25/2020	BILL	SUPERIOR JANITORIAL	$89.81	$89.81
02/25/2019	PAYMENT	SUPERIOR JANITORIAL SERVICE CHECK NUM: 2603	$-99.84	$0.00
01/24/2019	BILL	SUPERIOR JANITORIAL	$99.84	$99.84
03/02/2018	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 2535	$-38.02	$0.00
01/29/2018	BILL	SUPERIOR JANITORIAL	$38.02	$38.02
03/14/2017	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 2348	$-44.43	$0.00
01/30/2017	BILL	SUPERIOR JANITORIAL	$44.43	$44.43
02/16/2016	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 2153	$-46.25	$0.00
01/22/2016	BILL	SUPERIOR JANITORIAL	$46.25	$46.25
02/13/2015	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 002099	$-53.96	$0.00
01/30/2015	BILL	SUPERIOR JANITORIAL	$53.96	$53.96
03/18/2014	PAYMENT	SUPERIOR JANITORIAL SERVICE IN CHECK NUM: 1945	$-54.94	$0.00
02/04/2014	BILL	SUPERIOR JANITORIAL	$54.94	$54.94
03/08/2013	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 1839	$-56.91	$0.00
02/07/2013	BILL	SUPERIOR JANITORIAL	$56.91	$56.91
02/29/2012	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 1759	$-54.47	$0.00
01/23/2012	BILL	SUPERIOR JANITORIAL	$54.47	$54.47
02/25/2011	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 1450	$-57.98	$0.00
01/31/2011	BILL	SUPERIOR JANITORIAL	$57.98	$57.98
02/04/2010	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 1366	$-52.20	$0.00
01/26/2010	BILL	SUPERIOR JANITORIAL	$52.20	$52.20
02/03/2009	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 1227	$-36.87	$0.00
01/26/2009	BILL	SUPERIOR JANITORIAL	$36.87	$36.87
02/26/2008	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 8779	$-44.58	$0.00
01/29/2008	BILL	SUPERIOR JANITORIAL	$44.58	$44.58
03/15/2007	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 8491	$-53.68	$0.00
02/13/2007	BILL	SUPERIOR JANITORIAL	$53.68	$53.68
03/09/2006	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 8140	$-91.97	$0.00
02/02/2006	BILL	SUPERIOR JANITORIAL	$91.97	$91.97
03/30/2005	PAYMENT	SUPERIOR JANITORIAL CHECK NUM: 7850	$-23.78	$0.00
02/10/2005	BILL	Billed on Old System	$23.78	$23.78