Tax Account TU0S5449
Owners
VARGAS, JESSE
874 SPRING VALLEY PKWY
SPRING CREEK, NV 89815
Account Summary
| Account ID | TU0S5449 |
|---|---|
| Account Type | Personal Property |
| Location | 131 1/2 BULLION RD |
| Balance | $23.11 |
| Currently Due | $23.11 |
Current Year
| Description | 2024/2025 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.01 | $2.10 | $23.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.01 | $0.00 | $21.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.01 | $0.00 | $21.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.99 | $0.00 | $19.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.99 | $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 |
|---|---|---|---|---|
| 08/29/2024 | 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 |
