Tax Account BU093502

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Owners

HYG FINANCIAL SERVICES INC
PO BOX 193
MINNEAPOLIS, MN 55480-0193

Account Summary

Account ID	BU093502
Account Type	Personal Property
Location	1355 W IDAHO ST ELKO
Balance	$754.40
Currently Due	$754.40

$754.40 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $754.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$754.40
Total	$754.40
Paid	$0.00
Balance	$754.40
Due	$754.40
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$754.40	$0.00	$0.00	$754.40	$0.00	$754.40	Pay $754.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$866.69	$0.00	$0.00	$866.69	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$967.16	$0.00	$0.00	$967.16	$0.00	$0.00	0.0000	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	606.15	606.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	HYG FINANCIAL SERVICES INC	$754.40	$754.40
02/21/2025	PAYMENT	WF EQUIPMENT FINANCE CHECK 54389	$-866.69	$0.00
01/30/2025	BILL	HYG FINANCIAL SERVICES INC	$866.69	$866.69
02/23/2024	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 48307	$-967.16	$0.00
01/31/2024	BILL	HYG FINANCIAL SERVICES INC	$967.16	$967.16