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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.78 |
| Total | $64.66 |
| Paid | $64.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $88.54 | $0.00 | $0.00 | $88.54 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $85.75 | $0.00 | $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 |
|---|---|---|---|---|
| 05/01/2025 | PAYMENT | "CLEAN HARBORS" ONLINE | $-64.66 | $0.00 |
| 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 |
