Tax Account BU217104

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MODIFIED VAPORS
2436 PUCCINELLI PKWY
ELKO, NV 89801-5031

SYMES, CHRIS & KATHY

Account Summary

Account ID	BU217104
Account Type	Personal Property
Location	350 W SILVER ST ELKO
Balance	$17.19
Currently Due	$17.19

$17.19 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $17.19 (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	$15.63
Total	$17.19
Paid	$0.00
Balance	$17.19
Due	$17.19
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	Pay Now
1	03/02/2026	03/13/2026	Past due	$15.63	$1.56	$0.00	$15.63	$0.00	$17.19	Pay $17.19 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.17	$1.72	$0.00	$18.89	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$121.33	$0.00	$0.00	$121.33	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$86.82	$8.68	$0.00	$95.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$68.92	$13.89	$0.00	$82.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.48	$0.00	$0.00	$45.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$58.32	$5.83	$0.00	$64.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.56	$17.19
01/21/2026	BILL	MODIFIED VAPORS	$15.63	$15.63
05/01/2025	PAYMENT	"CHRISTOPHER SYMES" ONLINE	$-18.89	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.72	$18.89
01/30/2025	BILL	MODIFIED VAPORS	$17.17	$17.17
02/14/2024	PAYMENT	MODIFIED ARMOR LLC CHECK 1109	$-121.33	$0.00
01/31/2024	BILL	MODIFIED VAPORS	$121.33	$121.33
04/05/2023	AMENDMENT	Adjustment	$0.03	$0.00
04/05/2023	PAYMENT	AEGIR LOCK LLC CHECK NUM: 023040503094308	$-95.50	$-0.03
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$8.68	$95.47
01/24/2023	BILL	MODIFIED VAPORS	$86.82	$86.79
05/24/2022	PAYMENT	SMTIH, JACOB CREDIT: D	$-134.15	$-0.03
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$134.12
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.89	$127.12
01/25/2022	BILL	MODIFIED VAPORS	$68.92	$120.23
06/25/2021	AMENDMENT	MISSING INTEREST	$0.03	$51.31
03/10/2021	BILL	MODIFIED VAPORS	$45.48	$51.28
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$-0.03	$5.80
07/17/2020	PAYMENT	MODIFIED ARMOR CHECK NUM: 020070803111610	$-58.29	$5.83
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$5.83	$64.12
02/25/2020	BILL	MODIFIED VAPORS	$58.29	$58.29
02/15/2019	PAYMENT	MODIFIED ARMOR LLC CHECK NUM: 1002	$-96.36	$0.00
01/24/2019	BILL	MODIFIED VAPORS	$96.36	$96.36
03/06/2018	PAYMENT	SYMES, KATHY L CREDIT: D	$-90.30	$0.00
01/29/2018	BILL	MODIFIED VAPORS	$90.30	$90.30