Tax Account BU220083

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Owners

ABM INDUSTRY GROUPS, LLC
14141 SOUTHWEST FWY STE 400
SUGAR LAND, TX 77478-4651

Account Summary

Account ID	BU220083
Account Type	Personal Property
Location	2505 MOUNTAIN CITY HIGHWAY ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.89
Total	$18.89
Paid	$18.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$18.89	$0.00	$0.00	$18.89	$18.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.62	$2.56	$0.00	$28.18	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$244.71	$0.00	$0.00	$244.71	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$38.80	$0.00	$0.00	$38.80	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$49.26	$0.00	$0.00	$49.26	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	153.38	153.38	.00	.00
2022-2023	S05	Elko Redevelopment	25.04	25.04	.00	.00
2021-2022	S05	Elko Redevelopment	17.42	18.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2026	PAYMENT	ABM INDUSTRY INC CHECK 10955317	$-18.89	$0.00
01/21/2026	BILL	ABM INDUSTRY GROUPS, LLC	$18.89	$18.89
04/15/2025	PAYMENT	ABM INDUSTRY INC CHECK 10916018	$-28.18	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.56	$28.18
01/30/2025	BILL	ABM INDUSTRY GROUPS, LLC	$25.62	$25.62
03/14/2024	PAYMENT	ABM INDUSTRIES INC CHECK 10830988	$-244.71	$0.00
01/31/2024	BILL	ABM INDUSTRY GROUPS, LLC	$244.71	$244.71
02/14/2023	PAYMENT	ABM INDUSTRIES, INC CHECK NUM: 10712096	$-38.80	$0.00
01/24/2023	BILL	ABM INDUSTRY GROUPS, LLC	$38.80	$38.80
03/09/2022	PAYMENT	ABM INDUSTRY GROUPS, LLC CHECK NUM: 10601679	$-49.26	$0.00
01/25/2022	BILL	ABM INDUSTRY GROUPS, LLC	$49.26	$49.26