Tax Account BU240104

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Owners

PAYLESS MINI STORAGE
1319 RIO DR
ELKO, NV 89801-9608

KULISEK, MICHAEL & JENNY

Account Summary

Account ID	BU240104
Account Type	Personal Property
Location	338 SPRING VALLEY PKWY SPRING CREEK
Balance	$68.64
Currently Due	$68.64

$68.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $68.64 (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	$68.64
Total	$68.64
Paid	$0.00
Balance	$68.64
Due	$68.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$68.64	$0.00	$0.00	$68.64	$0.00	$68.64	Pay $68.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$115.27	$11.53	$0.00	$126.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$95.30	$0.00	$0.00	$95.30	$0.00	$0.00	0.0000	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	PAYLESS MINI STORAGE	$68.64	$68.64
03/20/2025	PAYMENT	PAYLESS MINI STORAGE CARD	$-126.80	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.53	$126.80
01/30/2025	BILL	PAYLESS MINI STORAGE	$115.27	$115.27
03/15/2024	PAYMENT	KULISEK, JENNY E CARD	$-95.30	$0.00
01/31/2024	BILL	PAYLESS MINI STORAGE	$95.30	$95.30