Tax Account BU000156

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Owners

VOGUE DRY CLEANING LLC
PO BOX 2664
ELKO, NV 89803-2664

JENSEN, CHAD

Account Summary

Account ID	BU000156
Account Type	Personal Property
Location	175 5TH ST ELKO
Balance	$1,533.43
Currently Due	$1,533.43

Account ID

BU000156

Account Type

Personal Property

Location

175 5TH ST
ELKO

Balance

$1,533.43

Currently Due

$1,533.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,493.13
Total	$1,632.53
Paid	$99.10
Balance	$1,533.43
Due	$1,533.43
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,493.13

Total

$1,632.53

Paid

$99.10

Balance

$1,533.43

Due

$1,533.43

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$1,493.13	$139.40	$1,493.13	$99.10	$1,533.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,018.10	$101.81	$1,119.91	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$1,574.09	$157.41	$1,731.50	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,207.43	$19.07	$1,226.50	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,348.38	$0.00	$1,348.38	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	638.06	638.06	.00	.00
2022-2023	S05	Elko Redevelopment	1014.88	1014.88	.00	.00
2021-2022	S05	Elko Redevelopment	541.40	588.48	.00	.00
2020-2021	S05	Elko Redevelopment	315.42	342.85	.00	.00

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	$139.40	$1,533.43
02/18/2025	PAYMENT	VOGUE DRY CLEAN EBOX US BANK - 25049018339557	$-150.00	$1,394.03
02/04/2025	PAYMENT	VOGUE DRY CLEAN EBOX US BANK - 25035002936812	$-150.00	$1,544.03
01/30/2025	BILL	VOGUE DRY CLEANING LLC	$1,493.13	$1,694.03
01/28/2025	PAYMENT	VOGUE DRY CLEAN EBOX US BANK - 25028004414228	$-200.00	$200.90
12/30/2024	PAYMENT	VOGUE DRY CLEAN EBOX WF - 024123003073419	$-200.00	$400.90
09/09/2024	PAYMENT	VOGUE DRY CLEANING LLC CHECK 1296	$-519.01	$600.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$101.81	$1,119.91
01/31/2024	BILL	VOGUE DRY CLEANING LLC	$1,018.10	$1,018.10
05/01/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023050103109407	$-1,300.00	$0.00
04/27/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023042703062253	$-357.41	$1,300.00
04/05/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023040503094304	$-500.00	$1,657.41
03/20/2023	PAYMENT	VOGUE DRY CLEAN CREDIT: D BANK: WF INTERNET NUM: 023032003080671	$-374.09	$2,157.41
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$157.41	$2,531.50
01/24/2023	BILL	VOGUE DRY CLEANING LLC	$1,574.09	$2,374.09
01/12/2023	PAYMENT	VOGUE DRY CLEANING LLC CHECK NUM: 1317	$-200.00	$800.00
11/02/2022	PAYMENT	VOGUE DRY CLEANING LLC CHECK NUM: 1305	$-507.00	$1,000.00
09/20/2022	PAYMENT	VOGUE DRY CLEANING LLC CHECK NUM: 1294	$-500.00	$1,507.00
07/13/2022	PAYMENT	VOGUE DRY CLEANING LLC CHECK NUM: 1275	$-567.88	$2,007.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$2,574.88
04/20/2022	AMENDMENT	2021-22 FILED AMENDED PPAFF	$49.10	$2,567.88
04/20/2022	AMENDMENT	2020-21 FILED AMENDED PPAFF	$-784.53	$2,518.78
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$106.40	$3,303.31
01/25/2022	BILL	VOGUE DRY CLEANING LLC	$1,064.00	$3,196.91
03/10/2021	BILL	VOGUE DRY CLEANING LLC	$2,132.91	$2,132.91