Tax Account BU013104

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Owners

VOGUE LAUNDRY & CLEANERS INC
175 5TH ST
ELKO, NV 89801-3701

Account Summary

Account ID	BU013104
Account Type	Personal Property
Location	175 5TH ST 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$24,925.30
Total	$24,925.30
Paid	$24,925.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$24,925.30	$0.00	$24,925.30	$24,925.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21,091.15	$0.00	$21,091.15	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$13,002.04	$0.00	$13,002.04	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$13,009.45	$0.00	$13,009.45	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14,889.48	$0.00	$14,889.48	$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	15620.46	15620.46	.00	.00
2022-2023	S05	Elko Redevelopment	13598.27	13598.27	.00	.00
2021-2022	S05	Elko Redevelopment	5009.97	5009.97	.00	.00
2020-2021	S05	Elko Redevelopment	3302.60	3302.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK 74262	$-24,925.30	$0.00
01/31/2024	BILL	VOGUE LAUNDRY & CLEANERS INC	$24,925.30	$24,925.30
03/07/2023	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 72683	$-21,091.15	$0.00
01/24/2023	BILL	VOGUE LAUNDRY & CLEANERS INC	$21,091.15	$21,091.15
02/17/2022	PAYMENT	VOGUE SERVICES CHECK NUM: 71103	$-13,002.04	$0.00
01/25/2022	BILL	VOGUE LAUNDRY & CLEANERS INC	$13,002.04	$13,002.04
03/23/2021	PAYMENT	VOGUE SERVICES CHECK NUM: 69600	$-13,009.45	$0.00
03/10/2021	BILL	VOGUE LAUNDRY & CLEANERS INC	$13,009.45	$13,009.45
03/10/2020	PAYMENT	VOGUE SERVICES CHECK NUM: 67901	$-14,889.48	$0.00
02/25/2020	BILL	VOGUE LAUNDRY & CLEANERS INC	$14,889.48	$14,889.48
02/12/2019	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 65650	$-9,505.70	$0.00
01/24/2019	BILL	VOGUE LAUNDRY & CLEANERS INC	$9,505.70	$9,505.70
02/26/2018	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 63424	$-11,863.78	$0.00
01/29/2018	BILL	VOGUE LAUNDRY & CLEANERS INC	$11,863.78	$11,863.78
03/06/2017	PAYMENT	VOGUE SERVICES CHECK NUM: 61404	$-10,123.74	$0.00
01/30/2017	BILL	VOGUE LAUNDRY & CLEANERS INC	$10,123.74	$10,123.74
03/01/2016	PAYMENT	VOGUE SERVICES CHECK NUM: 59183	$-10,464.03	$0.00
01/22/2016	BILL	VOGUE LAUNDRY & CLEANERS INC	$10,464.03	$10,464.03
03/05/2015	PAYMENT	VOGUE SERVICES CHECK NUM: 57058	$-11,264.34	$0.00
01/30/2015	BILL	VOGUE LAUNDRY & CLEANERS INC	$11,264.34	$11,264.34
03/06/2014	PAYMENT	VOGUE LINEN AND UNIFORM RENTAL CHECK NUM: 54833	$-10,427.43	$0.00
01/28/2014	BILL	VOGUE LAUNDRY & CLEANERS INC	$10,427.43	$10,427.43
03/14/2013	PAYMENT	VOGUE CHECK NUM: 52823	$-10,906.49	$0.00
02/07/2013	BILL	VOGUE LAUNDRY & CLEANERS INC	$10,906.49	$10,906.49
02/27/2012	PAYMENT	VOGUE LINEN & UNIFORM RENTAL CHECK NUM: 50626	$-8,879.52	$0.00
01/23/2012	BILL	VOGUE LAUNDRY & CLEANERS INC	$8,879.52	$8,879.52
03/07/2011	PAYMENT	VOGUE LINEN CHECK NUM: 48669	$-7,889.18	$0.00
01/31/2011	BILL	VOGUE LAUNDRY & CLEANERS INC	$7,889.18	$7,889.18
03/10/2010	PAYMENT	VOGUE LINEN AND UNIFORM RENTAL CHECK NUM: 46770	$-7,884.36	$0.00
01/26/2010	BILL	VOGUE LAUNDRY & CLEANERS INC	$7,884.36	$7,884.36
03/06/2009	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 44947	$-5,476.81	$0.00
01/26/2009	BILL	VOGUE LAUNDRY & CLEANERS INC	$5,476.81	$5,476.81
04/28/2008	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 43284	$-4,355.21	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$395.93	$4,355.21
01/29/2008	BILL	VOGUE LAUNDRY & CLEANERS INC	$3,959.28	$3,959.28
03/15/2007	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 41080	$-4,196.80	$0.00
02/13/2007	BILL	VOGUE LAUNDRY & CLEANERS INC	$4,196.80	$4,196.80
03/09/2006	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 38998	$-3,315.69	$0.00
02/02/2006	BILL	VOGUE LAUNDRY & CLEANERS INC	$3,315.69	$3,315.69
03/10/2005	PAYMENT	VOGUE LAUNDRY & CLEANERS INC CHECK NUM: 37010	$-3,666.74	$0.00
02/10/2005	BILL	Billed on Old System	$3,666.74	$3,666.74