Tax Account TU0S5449

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Owners

VARGAS, JESSE
3802 BOULDER CRK
ELKO, NV 89801-7807

Account Summary

Account ID	TU0S5449
Account Type	Personal Property
Location	131 1/2 BULLION RD ELKO
Balance	$23.11
Currently Due	$23.11

$23.11 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $23.11 (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	$21.01
Total	$23.11
Paid	$0.00
Balance	$23.11
Due	$23.11
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	Past due	$21.01	$2.10	$0.00	$21.01	$0.00	$23.11	Pay $23.11 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$21.01	$2.10	$0.00	$23.11	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$21.01	$2.10	$0.00	$23.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.01	$0.00	$0.00	$21.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.01	$0.00	$0.00	$21.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.99	$0.00	$0.00	$19.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.99	$0.00	$0.00	$19.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.10	$23.11
07/11/2025	BILL	VARGAS, JESSE	$21.01	$21.01
04/08/2025	PAYMENT	DAVILA, NANCY EDITH CARD	$-23.11	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.10	$23.11
07/10/2024	BILL	VARGAS, JESSE	$21.01	$21.01
10/02/2023	PAYMENT	VARGAS, JESSE CASH	$-23.11	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.10	$23.11
07/12/2023	BILL	VARGAS, JESSE	$21.01	$21.01
08/10/2022	PAYMENT	VARGAS, JESSE CASH	$-21.01	$0.00
07/13/2022	BILL	VARGAS, JESSE	$21.01	$21.01
08/16/2021	PAYMENT	VARGAS, JESSE CASH	$-21.01	$0.00
07/15/2021	BILL	VARGAS, JESSE	$21.01	$21.01
08/14/2020	PAYMENT	VARGAS, JESSE CASH	$-19.99	$0.00
07/13/2020	BILL	VARGAS, JESSE	$19.99	$19.99
07/10/2019	PAYMENT	VARGAS, JESSE CASH	$-19.99	$0.00
07/10/2019	BILL	VARGAS, JESSE	$19.99	$19.99
11/01/2018	PAYMENT	VARGAS, JESSE CASH	$-221.99	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$221.99
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.00	$21.99
07/09/2018	BILL	VARGAS, JESSE	$19.99	$19.99
09/15/2017	PAYMENT	VARGAS, KESIA CASH	$-21.99	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.00	$21.99
07/07/2017	BILL	VARGAS, JESSE	$19.99	$19.99
07/13/2016	PAYMENT	VARGAS, JESSE CASH	$-19.99	$0.00
07/08/2016	BILL	VARGAS, JESSE	$19.99	$19.99
09/08/2015	PAYMENT	VARGAS, JESSE CASH	$-21.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.00	$21.99
07/08/2015	BILL	VARGAS, JESSE	$19.99	$19.99
09/09/2014	PAYMENT	VARGAS, ALFONSO CASH	$-21.99	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.00	$21.99
07/08/2014	BILL	VARGAS, JESSE	$19.99	$19.99
11/12/2013	PAYMENT	RAMIREZ, JOSE CASH	$-203.99	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$203.99
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.00	$21.99
07/16/2013	BILL	RAMIREZ, JOSE	$19.99	$19.99
07/26/2012	PAYMENT	RAMIREZ, JOSE CASH	$-19.99	$0.00
07/10/2012	BILL	RAMIREZ, JOSE	$19.99	$19.99
08/29/2011	PAYMENT	RAMIREZ, JOSE CASH	$-19.99	$0.00
07/14/2011	BILL	RAMIREZ, JOSE	$19.99	$19.99
07/29/2010	PAYMENT	RAMIREZ, JOSE CASH	$-20.07	$0.00
07/14/2010	BILL	RAMIREZ, JOSE	$20.07	$20.07
08/10/2009	PAYMENT	HUERTA, JOSE CASH	$-20.07	$0.00
07/21/2009	BILL	HUERTA, JOSE	$20.07	$20.07
08/06/2008	PAYMENT	HUERTA, JOSE CASH	$-20.07	$0.00
07/10/2008	BILL	HUERTA, JOSE	$20.07	$20.07
08/13/2007	PAYMENT	HUERTA, JOSE CASH	$-20.07	$0.00
07/13/2007	BILL	HUERTA, JOSE	$20.07	$20.07
08/21/2006	PAYMENT	HUERTA, JOSE CASH	$-20.07	$0.00
07/20/2006	BILL	HUERTA, JOSE	$20.07	$20.07
08/15/2005	PAYMENT	HUERTA, SILVIA CASH	$-20.05	$0.00
08/01/2005	BILL	HUERTA, JOSE	$20.05	$20.05
11/16/2004	PAYMENT	Payment on Old System	$-21.30	$0.00
11/16/2004	PENALTY	Penalty on Old System	$1.94	$21.30
07/06/2004	BILL	Billed on Old System	$19.36	$19.36