Tax Account BU215102

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Owners

TESLA INC - 2409
12832 S FRONTRUNNER BLVD STE 100
DRAPER, UT 84020-5499

Account Summary

Account ID	BU215102
Account Type	Personal Property
Location	2755 MOUNTAIN CITY HWY 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	$1,257.06
Total	$1,257.06
Paid	$1,257.06
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	$1,257.06	$0.00	$0.00	$1,257.06	$1,257.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,393.69	$0.00	$0.00	$1,393.69	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,408.26	$0.00	$0.00	$1,408.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,564.94	$0.00	$0.00	$1,564.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,659.32	$0.00	$0.00	$1,659.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,016.95	$0.00	$0.00	$2,016.95	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	TESLA INC CHECK 6072513	$-1,257.06	$0.00
01/30/2025	BILL	TESLA INC - 2409	$1,257.06	$1,257.06
03/01/2024	PAYMENT	TESLA INC USA CHECK 6005201	$-1,393.69	$0.00
01/31/2024	BILL	TESLA INC - 2409	$1,393.69	$1,393.69
03/02/2023	PAYMENT	TESLA INC - 2409 CHECK NUM: 10412620	$-1,408.26	$0.00
01/24/2023	BILL	TESLA INC - 2409	$1,408.26	$1,408.26
03/07/2022	PAYMENT	TESLA INC CHECK NUM: 842278	$-1,564.94	$0.00
01/25/2022	BILL	TESLA INC - 2409	$1,564.94	$1,564.94
04/12/2021	PAYMENT	TESLA, INC CHECK NUM: 734469	$-1,659.32	$0.00
03/10/2021	BILL	TESLA INC	$1,659.32	$1,659.32
03/12/2020	PAYMENT	TESLA, INC. CHECK NUM: 564015	$-2,016.95	$0.00
02/25/2020	BILL	TESLA INC	$2,016.95	$2,016.95
02/12/2019	PAYMENT	TESLA, INC CHECK NUM: 428554	$-2,410.45	$0.00
01/24/2019	BILL	TESLA INC	$2,410.45	$2,410.45
02/23/2018	PAYMENT	VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008016	$-2,753.00	$0.00
02/23/2018	AMENDMENT	Assessed @ 30 yr/should be 15	$-439.05	$2,753.00
02/23/2018	ADJUSTMENT	Strike off refund of $439.05 BANK: OP INTERNET NUM: 128008016	$3,192.05	$3,192.05
02/21/2018	VOID	VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 128008016	$-3,192.05	$0.00
01/29/2018	BILL	TESLA, INC	$3,192.05	$3,192.05
02/16/2017	PAYMENT	INC., TESLA CHECK BANK: OP INTERNET NUM: 123351927	$-3,360.52	$0.00
01/30/2017	BILL	TESLA MOTOR INC	$3,360.52	$3,360.52
03/01/2016	PAYMENT	TESLA MOTOR INC CHECK NUM: 170058	$-2,609.91	$0.00
01/22/2016	BILL	TESLA MOTOR INC	$2,609.91	$2,609.91