Tax Account BU210154

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Owners

TOP FACILITY CLEANING SERVICES
3191 MIDLAND DR
ELKO, NV 89801-2512

BARRON, AIMEE

Account Summary

Account ID	BU210154
Account Type	Personal Property
Location	765 RAILROAD ST ELKO
Balance	$737.60
Currently Due	$737.60

$737.60 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $737.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$737.60
Total	$737.60
Paid	$0.00
Balance	$737.60
Due	$737.60
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$737.60	$0.00	$0.00	$737.60	$0.00	$737.60	Pay $737.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$560.42	$0.00	$0.00	$560.42	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$691.96	$0.00	$0.00	$691.96	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$307.37	$30.74	$0.00	$338.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$306.53	$0.00	$0.00	$306.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$298.26	$0.00	$0.00	$298.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$263.12	$0.00	$0.00	$263.12	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	TOP FACILITY CLEANING SERVICES	$737.60	$737.60
02/11/2025	PAYMENT	TOP FACILITY SERVICES LLC CHECK 13831	$-560.42	$0.00
01/30/2025	BILL	TOP FACILITY CLEANING SERVICES	$560.42	$560.42
02/12/2024	PAYMENT	TOP FACILITY CLEANING LLC CHECK 13372	$-691.96	$0.00
01/31/2024	BILL	TOP FACILITY CLEANING SERVICES	$691.96	$691.96
04/27/2023	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 12778	$-338.11	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$30.74	$338.11
01/24/2023	BILL	TOP FACILITY CLEANING SERVICES	$307.37	$307.37
02/28/2022	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 11911	$-306.53	$0.00
01/25/2022	BILL	TOP FACILITY CLEANING SERVICES	$306.53	$306.53
04/15/2021	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 11478	$-298.26	$0.00
03/10/2021	BILL	TOP FACILITY CLEANING SERVICES	$298.26	$298.26
03/30/2020	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 10942	$-263.12	$0.00
02/25/2020	BILL	TOP FACILITY CLEANING SERVICES	$263.12	$263.12
02/06/2019	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 10287	$-367.84	$0.00
01/24/2019	BILL	TOP FACILITY CLEANING SERVICES	$367.84	$367.84
02/12/2018	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 09738	$-364.18	$0.00
01/29/2018	BILL	TOP FACILITY CLEANING SERVICES	$364.18	$364.18
04/04/2017	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 8744	$-42.14	$0.00
03/20/2017	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 8691	$-421.36	$42.14
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$42.14	$463.50
01/30/2017	BILL	TOP FACILITY CLEANING SERVICES	$421.36	$421.36
03/04/2016	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 7305	$-839.93	$0.00
01/22/2016	BILL	TOP FACILITY CLEANING SERVICES	$839.93	$839.93
03/05/2015	PAYMENT	TOP FACILITY SVCS, LLC CHECK NUM: 005743	$-385.18	$0.00
01/30/2015	BILL	TOP FACILITY CLEANING SERVICES	$385.18	$385.18
02/11/2014	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 2168	$-149.15	$0.00
01/28/2014	BILL	TOP FACILITY CLEANING SERVICES	$149.15	$149.15
02/13/2013	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 1749	$-79.71	$0.00
02/07/2013	BILL	TOP FACILITY CLEANING SERVICES	$79.71	$79.71
01/31/2012	PAYMENT	TOP FACILITY CLEANING SERVICES CHECK NUM: 1288	$-61.25	$0.00
01/23/2012	BILL	TOP FACILITY CLEANING SERVICES	$61.25	$61.25
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00