Tax Account TU0981BM

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Owners

TSCHIRGI, KYLE VANCE
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU0981BM
Account Type	Personal Property
Location	811 WESTWOOD DR SP 05 ELKO
Balance	$61.20
Currently Due	$30.60

$30.60 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $61.20 (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	$122.83
Total	$128.99
Paid	$67.79
Balance	$61.20
Due	$30.60
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	08/18/2025	08/28/2025	Paid	$31.03	$3.10	$0.00	$31.03	$34.13	$0.00
2	10/06/2025	10/16/2025	Paid	$30.60	$3.06	$0.00	$30.60	$33.66	$0.00
3	01/05/2026	01/15/2026	Due	$30.60	$0.00	$0.00	$30.60	$0.00	$30.60	Pay $30.60 Now
4	03/02/2026	03/12/2026	Due	$30.60	$0.00	$0.00	$30.60	$0.00	$61.20	Pay $61.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$87.64	$0.00	$0.00	$87.64	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$75.32	$0.00	$0.00	$75.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.74	$0.00	$0.00	$69.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$71.03	$0.00	$0.00	$71.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.62	$0.00	$0.00	$68.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.24	$0.00	$0.00	$66.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-67.79	$61.20
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.06	$128.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.10	$125.93
07/11/2025	BILL	TSCHIRGI, KYLE VANCE	$122.83	$122.83
03/25/2025	PAYMENT	"KAYLA BENDEL" ONLINE	$-6.32	$0.00
08/30/2024	PAYMENT	TSCHIRGI, KYLE V SYS ORIG: CARD	$-81.32	$6.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.32	$87.64
08/30/2024	ADJUSTMENT	TSCHIRGI, KYLE V CARD VOIDED PAYMENT: 910202. REASON: AMENDMENT TO PP 2025	$81.32	$81.32
07/12/2024	PAYMENT	TSCHIRGI, KYLE V CARD	$-81.32	$0.00
07/10/2024	BILL	TSCHIRGI, KYLE VANCE	$81.32	$81.32
08/21/2023	PAYMENT	BENDEL, KAYLA CREDIT: D BANK: OP INTERNET NUM: 083433	$-75.32	$0.00
07/12/2023	BILL	TSCHIRGI, KYLE VANCE	$75.32	$75.32
08/08/2022	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 075201	$-69.74	$0.00
07/13/2022	BILL	TSCHIRGI, KYLE VANCE	$69.74	$69.74
08/09/2021	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 485519	$-71.03	$0.00
07/15/2021	BILL	TSCHIRGI, KYLE VANCE	$71.03	$71.03
08/05/2020	PAYMENT	TSCHIRGI, KYLE CHECK NUM: ACH	$-68.62	$0.00
07/13/2020	BILL	TSCHIRGI, KYLE VANCE	$68.62	$68.62
08/12/2019	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 629212	$-66.24	$0.00
07/10/2019	BILL	TSCHIRGI, KYLE VANCE	$66.24	$66.24
10/30/2018	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 100958	$-270.79	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$270.79
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.44	$70.79
07/09/2018	BILL	TSCHIRGI, KYLE VANCE	$64.35	$64.35
10/23/2017	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 875269	$-63.84	$0.00
10/20/2017	AMENDMENT	REMV PUB FEE FIRST OFFENSE	$-200.00	$63.84
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$263.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.80	$63.84
07/07/2017	BILL	TSCHIRGI, KYLE VANCE	$58.04	$58.04
08/22/2016	PAYMENT	EVERGREEN NOTE SERVICING -RENO CHECK NUM: 396631	$-57.73	$0.00
07/08/2016	BILL	TSCHIRGI, KYLE VANCE	$57.73	$57.73
08/03/2015	PAYMENT	TSCHIRGI, KYLE VANCE CREDIT: D	$-55.94	$0.00
07/08/2015	BILL	TSCHIRGI, KYLE VANCE	$55.94	$55.94
10/27/2014	PAYMENT	TSCHIRGI, PATTI CASH	$-60.51	$0.00
10/23/2014	AMENDMENT	REMV PUB FEE ILLNESS IN FAM	$-200.00	$60.51
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$260.51
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.50	$60.51
07/08/2014	BILL	INMAN, SCOTT	$55.01	$55.01
09/04/2013	PAYMENT	JENNIFER A TERR CREDIT: D BANK: WF INTERNET NUM: 013090403127318	$-51.12	$0.00
07/16/2013	BILL	INMAN, SCOTT	$51.12	$51.12
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 115165	$-55.24	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.02	$55.24
07/10/2012	BILL	INMAN, SCOTT	$50.22	$50.22
08/15/2011	PAYMENT	SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056119	$-48.09	$0.00
07/14/2011	BILL	INMAN, SCOTT	$48.09	$48.09