Tax Account BU219004

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Owners

K & A PRESSURE WASH SERVICES
3802 BOULDER CRK
ELKO, NV 89801-7807

VARGAS, KESIA

Account Summary

Account ID	BU219004
Account Type	Personal Property
Location	3802 BOULDER CRK 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$29.06
Total	$31.97
Paid	$31.97
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	03/02/2026	03/13/2026	Paid	$29.06	$2.91	$0.00	$29.06	$31.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$21.96	$2.20	$0.00	$24.16	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$24.27	$2.43	$0.00	$26.70	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$9.51	$0.00	$34.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$113.31	$11.33	$0.00	$124.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$78.18	$0.00	$0.00	$78.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$88.97	$0.00	$0.00	$88.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2026	PAYMENT	KESIA VARGAS ACH 5208182075	$-31.97	$0.00
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.91	$31.97
01/21/2026	BILL	K & A PRESSURE WASH SERVICES	$29.06	$29.06
03/26/2025	PAYMENT	"KESIA VARGAS" ONLINE	$-24.16	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.20	$24.16
01/30/2025	BILL	K & A PRESSURE WASH SERVICES	$21.96	$21.96
04/23/2024	PAYMENT	KESIA VARGAS ONLINE	$-26.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.43	$26.70
01/31/2024	BILL	K & A PRESSURE WASH SERVICES	$24.27	$24.27
07/13/2023	PAYMENT	VARGAS, ALFONSO CASH	$-34.65	$0.00
06/21/2023	AMENDMENT	2022-23 FILED PERS PROP DECL	$-145.42	$34.65
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$180.07
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$15.73	$173.07
01/24/2023	BILL	K & A PRESSURE WASH SERVICES	$157.34	$157.34
05/02/2022	PAYMENT	VARGAS, KESIA CREDIT: D BANK: OP INTERNET NUM: 062909	$-202.82	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.33	$202.82
01/25/2022	BILL	K & A PRESSURE WASH SERVICES	$113.31	$191.49
03/10/2021	BILL	K & A PRESSURE WASH SERVICES	$78.18	$78.18
10/28/2020	AMENDMENT	ADD ADJ	$0.03	$0.00
03/03/2020	PAYMENT	VARGAS, KESIA CHECK NUM: ACH	$-89.00	$-0.03
02/25/2020	BILL	K & A PRESSURE WASH SERVICES	$88.97	$88.97
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00