Tax Account BU219004
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 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.27 |
| Total | $26.70 |
| Paid | $26.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $25.14 | $9.51 | $34.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $113.31 | $11.33 | $124.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $78.18 | $0.00 | $78.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $88.97 | $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 |
|---|---|---|---|---|
| 04/23/2024 | 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 |
