Tax Account BU230418
Owners
SAFETY-KLEEN SYSTEMS INC
PO BOX 9149
NORWELL, MA 02061-9149
Account Summary
Account ID | BU230418 |
---|---|
Account Type | Personal Property |
Location | ELKO - TAX DIST 11.0 ELKO |
Balance | $64.66 |
Currently Due | $64.66 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $58.78 |
Total | $64.66 |
Paid | $0.00 |
Balance | $64.66 |
Due | $64.66 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $88.54 | $0.00 | $88.54 | $0.00 | $0.00 | 0.0000 | 11.0 |
2022/2023 PERSONAL PROPERTY TAXES | $85.75 | $0.00 | $85.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.88 | $64.66 |
01/30/2025 | BILL | SAFETY-KLEEN SYSTEMS INC | $58.78 | $58.78 |
02/28/2024 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2356828 | $-88.54 | $0.00 |
01/31/2024 | BILL | SAFETY-KLEEN SYSTEMS INC | $88.54 | $88.54 |
02/27/2023 | PAYMENT | CLEAN HARBOR/SAFETY-KLEEN CHECK NUM: 2259693 | $-85.75 | $0.00 |
01/24/2023 | BILL | SAFETY-KLEEN SYSTEMS INC | $85.75 | $85.75 |