Tax Account TU003209

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Owners

VARGAS, KESIA
3802 BOULDER CREEK
ELKO, NV 89801

Account Summary

Account ID	TU003209
Account Type	Personal Property
Location	211 BULLION RD
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	$36.01
Total	$36.01
Paid	$36.01
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.01	$0.00	$36.01	$36.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.30	$3.53	$38.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.27	$0.00	$34.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.27	$3.43	$37.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"KESIA VARGAS" ONLINE	$-36.01	$0.00
07/10/2024	BILL	VARGAS, KESIA	$36.01	$36.01
09/12/2023	PAYMENT	KESIA VARGAS SYS OPCC ORIG: CHECK	$-36.01	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-3.60	$36.01
09/12/2023	ADJUSTMENT	KESIA VARGAS CHECK OPCC VOIDED PAYMENT: 842916. REASON: PAID BEFORE PEN APPLIED	$36.01	$39.61
09/12/2023	PAYMENT	KESIA VARGAS CHECK OPCC	$-36.01	$3.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$39.61
07/12/2023	BILL	VARGAS, KESIA	$36.01	$36.01
08/19/2022	PAYMENT	VARGAS, KESIA CASH	$-36.01	$0.00
07/13/2022	BILL	VARGAS, KESIA	$36.01	$36.01
09/20/2021	PAYMENT	VARGAS, DENISE CASH	$-38.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.53	$38.83
07/15/2021	BILL	VARGAS, KESIA	$35.30	$35.30
08/24/2020	PAYMENT	VARGAS, KESIA CREDIT: D	$-34.27	$0.00
07/13/2020	BILL	VARGAS, KESIA	$34.27	$34.27
09/03/2019	PAYMENT	VARDGAS, KESIA CASH	$-37.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$37.70
07/10/2019	BILL	VARGAS, KESIA	$34.27	$34.27
10/17/2018	AMENDMENT	REMV $200 PUB FEE 1 TIME ONLY	$-200.00	$0.00
10/17/2018	PAYMENT	VARGAS, KESIA CASH	$-37.70	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$237.70
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.43	$37.70
07/09/2018	BILL	VARGAS, KESIA	$34.27	$34.27
09/15/2017	PAYMENT	VARGAS, KESIA CASH	$-37.70	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.43	$37.70
07/07/2017	BILL	VARGAS, KESIA	$34.27	$34.27
09/01/2016	PAYMENT	VARGAS, KESIA CASH	$-37.70	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.43	$37.70
07/08/2016	BILL	VARGAS, KESIA	$34.27	$34.27
09/11/2015	PAYMENT	VARGAS, KESIA CASH	$-37.70	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.43	$37.70
07/08/2015	BILL	VARGAS, KESIA	$34.27	$34.27
09/09/2014	PAYMENT	VARGAS, ALFONSO CASH	$-37.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.43	$37.70
07/08/2014	BILL	VARGAS, KESIA	$34.27	$34.27
09/20/2013	PAYMENT	AMAYA, EVALIA CASH	$-37.70	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.43	$37.70
07/16/2013	BILL	VARGAS, KESIA	$34.27	$34.27
08/10/2012	PAYMENT	CERVANTES, EVALIA CASH	$-34.27	$0.00
07/10/2012	BILL	VARGAS, KESIA	$34.27	$34.27
09/09/2011	PAYMENT	VARGAS, KESIA CASH	$-37.70	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.43	$37.70
07/14/2011	BILL	VARGAS, KESIA	$34.27	$34.27
05/17/2011	PAYMENT	VARGAS, KESIA CREDIT: D	$-44.85	$0.00
05/16/2011	AMENDMENT	waiving seizure penalties	$-100.00	$44.85
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$144.85
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$44.85
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.44	$37.85
07/14/2010	BILL	VARGAS, KESIA	$34.41	$34.41
07/31/2009	PAYMENT	SANTOS FLORES CASH	$-34.41	$0.00
07/21/2009	BILL	FLORES, SANTOS	$34.41	$34.41
07/18/2008	PAYMENT	SANTOS FLORES CASH	$-25.35	$0.00
07/10/2008	BILL	FLORES, SANTOS	$25.35	$25.35
07/30/2007	PAYMENT	FLORES, SANTOS CASH	$-25.35	$0.00
07/13/2007	BILL	FLORES, SANTOS	$25.35	$25.35
07/24/2006	PAYMENT	FLORES, SANTOS CASH	$-25.34	$0.00
07/20/2006	BILL	FLORES, SANTOS	$25.34	$25.34
08/10/2005	PAYMENT	FLORES, SANTOS CASH	$-25.32	$0.00
08/01/2005	BILL	FLORES, SANTOS	$25.32	$25.32
07/20/2004	PAYMENT	Payment on Old System	$-25.25	$0.00
07/06/2004	BILL	Billed on Old System	$25.25	$25.25