Tax Account TU173960

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Owners

VIERGUTZ, JOHN OR NORMA
389 JUNIPER ST
ELKO, NV 89801-3101

Account Summary

Account ID	TU173960
Account Type	Personal Property
Location	TWP 42N RNG 52E MDB&M
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	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.58	$0.00	$36.58	$36.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	VIERGUTZ, JOHN & ELVERA GONZALES CHECK 001783	$-36.58	$0.00
07/10/2024	BILL	VIERGUTZ, JOHN OR NORMA	$36.58	$36.58
08/09/2023	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 1531	$-36.03	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN OR NORMA	$36.03	$36.03
08/01/2022	PAYMENT	VIERGUTZ, JOHN OR NORMA ET AL CHECK NUM: 1245	$-36.03	$0.00
07/13/2022	BILL	VIERGUTZ, JOHN OR NORMA	$36.03	$36.03
08/17/2021	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 3201	$-39.22	$0.00
07/15/2021	BILL	VIERGUTZ, JOHN OR NORMA	$39.22	$39.22
08/25/2020	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 2932	$-38.76	$0.00
07/13/2020	BILL	VIERGUTZ, JOHN OR NORMA	$38.76	$38.76
08/12/2019	PAYMENT	VIERGUTZ, JOHN OR NORMA L CHECK NUM: 2662	$-38.76	$0.00
07/10/2019	BILL	VIERGUTZ, JOHN OR NORMA	$38.76	$38.76
08/13/2018	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 2422	$-38.62	$0.00
07/09/2018	BILL	VIERGUTZ, JOHN OR NORMA	$38.62	$38.62
08/21/2017	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2184	$-35.12	$0.00
07/07/2017	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/15/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1934	$-35.12	$0.00
07/08/2016	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/17/2015	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 1710	$-35.12	$0.00
07/08/2015	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/15/2014	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1515	$-35.12	$0.00
07/08/2014	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/27/2013	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 1323	$-35.12	$0.00
07/16/2013	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/20/2012	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 1125	$-35.12	$0.00
07/10/2012	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/15/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14149	$-35.12	$0.00
07/14/2011	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/16/2010	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 13896	$-35.12	$0.00
07/14/2010	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
09/29/2009	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 13599	$-35.12	$0.00
07/21/2009	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/06/2008	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 13252	$-35.12	$0.00
07/10/2008	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/16/2007	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 12770	$-35.12	$0.00
07/13/2007	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
09/08/2006	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK BANK: ` NUM: 12255	$-35.12	$0.00
07/20/2006	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/31/2005	PAYMENT	VIERGUTZ, JOHN OR NORMA CHECK NUM: 11682	$-35.12	$0.00
08/01/2005	BILL	VIERGUTZ, JOHN OR NORMA	$35.12	$35.12
08/16/2004	PAYMENT	Payment on Old System	$-35.17	$0.00
07/06/2004	BILL	Billed on Old System	$35.17	$35.17