Tax Account BU211072

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Owners

HIGH ENERGY ENGINEERING
3108 MIDLAND DR
ELKO, NV 89801-2511

ELQUIST, JAY M

Account Summary

Account ID	BU211072
Account Type	Personal Property
Location	3108 MIDLAND DR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.68
Total	$53.55
Paid	$53.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$48.68	$4.87	$0.00	$48.68	$53.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.24	$0.00	$0.00	$79.24	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$185.67	$0.00	$0.00	$185.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.84	$0.00	$0.00	$103.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/19/2025	PAYMENT	"JAY ELQUIST" ONLINE	$-4.87	$0.00
03/24/2025	PAYMENT	HIGH ENERGY ENG EBOX US BANK - 25083007791703	$-48.68	$4.87
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.87	$53.55
01/30/2025	BILL	HIGH ENERGY ENGINEERING	$48.68	$48.68
02/15/2024	PAYMENT	HIGH ENERGY ENG EBOX WF - 024021503076604	$-79.24	$0.00
01/31/2024	BILL	HIGH ENERGY ENGINEERING	$79.24	$79.24
03/01/2023	PAYMENT	JAY ELQUIST CREDIT: D BANK: WF INTERNET NUM: 023030103127867	$-185.67	$0.00
01/24/2023	BILL	HIGH ENERGY ENGINEERING	$185.67	$185.67
02/10/2022	PAYMENT	HIGH ENERGY ENGINEERING CHECK NUM: EBOX PYMT	$-129.38	$0.00
01/25/2022	BILL	HIGH ENERGY ENGINEERING	$129.38	$129.38
04/19/2021	PAYMENT	ELQUIST, JAY CHECK NUM: ACH	$-88.17	$0.00
03/10/2021	BILL	HIGH ENERGY ENGINEERING	$88.17	$88.17
03/03/2020	PAYMENT	HIGH ENERGY ENG CHECK NUM: ACH	$-103.84	$0.00
02/25/2020	BILL	HIGH ENERGY ENGINEERING	$103.84	$103.84
02/25/2019	PAYMENT	JAY ELQUIST CREDIT: D BANK: WF INTERNET NUM: 019022503059772	$-110.46	$0.00
01/24/2019	BILL	HIGH ENERGY ENGINEERING	$110.46	$110.46
02/12/2018	PAYMENT	HIGH ENERGY ENG CREDIT: D BANK: WF INTERNET NUM: 018021203057853	$-134.31	$0.00
01/29/2018	BILL	HIGH ENERGY ENGINEERING	$134.31	$134.31
02/16/2017	PAYMENT	HIGH ENERGY ENGINEERING CHECK NUM: 1449	$-176.45	$0.00
01/30/2017	BILL	HIGH ENERGY ENGINEERING	$169.45	$176.45
05/17/2016	PAYMENT	HIGH ENERGY ENG CREDIT: D BANK: WF INTERNET NUM: 016051703070261	$-269.97	$7.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$276.97
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$24.54	$269.97
01/22/2016	BILL	HIGH ENERGY ENGINEERING	$245.43	$245.43
02/23/2015	PAYMENT	HIGH ENERGY ENGINEERING CHECK NUM: 1320	$-250.34	$0.00
01/30/2015	BILL	HIGH ENERGY ENGINEERING	$250.34	$250.34
02/13/2014	PAYMENT	HIGH ENERGY ENGINEERING CHECK NUM: 1232	$-261.76	$0.00
01/28/2014	BILL	HIGH ENERGY ENGINEERING	$261.76	$261.76
02/21/2013	PAYMENT	HIGH ENERGY ENGINEERING CHECK NUM: 1174	$-169.20	$0.00
02/07/2013	BILL	HIGH ENERGY ENGINEERING	$169.20	$169.20
03/26/2012	PAYMENT	ELQUIST, CINDY A & JAY M CHECK NUM: 3907	$-75.38	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.85	$75.38
01/23/2012	BILL	HIGH ENERGY ENGINEERING	$68.53	$68.53