Tax Account TUS13885

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Owners

VARGAS, KESIA GONZALES
3802 BOULDER CRK
ELKO, NV 89801-7807

Account Summary

Account ID	TUS13885
Account Type	Personal Property
Location	205 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	$23.94
Total	$23.94
Paid	$23.94
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	$23.94	$0.00	$23.94	$23.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.49	$2.35	$25.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$22.81	$0.00	$22.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$22.81	$2.28	$25.09	$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	$-23.94	$0.00
07/10/2024	BILL	VARGAS, KESIA GONZALES	$23.94	$23.94
09/12/2023	PAYMENT	KESIA VARGAS SYS OPCC ORIG: CHECK	$-23.97	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.40	$23.97
09/12/2023	ADJUSTMENT	KESIA VARGAS CHECK OPCC VOIDED PAYMENT: 842917. REASON: PAID BEFORE PEN APPLIED	$23.97	$26.37
09/12/2023	PAYMENT	KESIA VARGAS CHECK OPCC	$-23.97	$2.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.40	$26.37
07/12/2023	BILL	VARGAS, KESIA GONZALES	$23.97	$23.97
08/19/2022	PAYMENT	VARGAS, KESIA CASH	$-23.97	$0.00
07/13/2022	BILL	VARGAS, KESIA GONZALES	$23.97	$23.97
09/20/2021	PAYMENT	VARGAS, DENISE CASH	$-25.84	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.35	$25.84
07/15/2021	BILL	VARGAS, KESIA GONZALES	$23.49	$23.49
08/24/2020	PAYMENT	VARGAS, KESIA CREDIT: D	$-22.81	$0.00
07/13/2020	BILL	VARGAS, KESIA GONZALES	$22.81	$22.81
09/03/2019	PAYMENT	VARDGAS, KESIA CASH	$-25.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.28	$25.09
07/10/2019	BILL	VARGAS, KESIA GONZALES	$22.81	$22.81
10/17/2018	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$0.00
10/17/2018	PAYMENT	VARGAS, KESIA CASH	$-25.09	$200.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$225.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.28	$25.09
07/09/2018	BILL	VARGAS, KESIA GONZALES	$22.81	$22.81
09/15/2017	PAYMENT	VARGAS, KESIA CASH	$-25.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.28	$25.09
07/07/2017	BILL	VARGAS, KESIA GONZALES	$22.81	$22.81
09/01/2016	PAYMENT	VARGAS, KESIA CASH	$-25.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.28	$25.09
07/08/2016	BILL	PUENTES, GRISELDA	$22.81	$22.81
09/11/2015	PAYMENT	VARGAS, KESIA CASH	$-25.09	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.28	$25.09
07/08/2015	BILL	PUENTES, GRISELDA	$22.81	$22.81
09/09/2014	PAYMENT	VARGAS, ALFONSO CASH	$-47.39	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.31	$47.39
07/08/2014	BILL	PUENTES, GRISELDA	$43.08	$43.08
09/20/2013	PAYMENT	AMAYA, EVALIA CASH	$-46.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.21	$46.29
07/16/2013	BILL	PUENTES, GRISELDA	$42.08	$42.08
08/10/2012	PAYMENT	CERVANTES, EVALIA CASH	$-40.85	$0.00
07/10/2012	BILL	PUENTES, GRISELDA	$40.85	$40.85
11/08/2011	PAYMENT	VARGAS, KESIA CASH	$-43.63	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.97	$43.63
07/14/2011	BILL	PUENTES, GRISELDA	$39.66	$39.66
01/28/2011	PAYMENT	CERVANTES, EVALIA CASH	$-44.58	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.58
07/14/2010	BILL	PUENTES, GRISELDA	$40.53	$40.53
08/21/2009	PAYMENT	PUENTES, GRISELDA CASH	$-39.58	$0.00
07/21/2009	BILL	PUENTES, GRISELDA	$39.58	$39.58
09/26/2008	PAYMENT	VARGAS, KESIA CASH	$-43.31	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.94	$43.31
07/10/2008	BILL	PUENTES, GRISELDA	$39.37	$39.37
10/02/2007	PAYMENT	PUENTES, GRISELDA CASH	$-25.19	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.29	$25.19
07/13/2007	BILL	MOTA, TRINIDAD OR ALFONZO	$22.90	$22.90
04/03/2007	PAYMENT	MOTA, TRINIDAD OR ALFONZO CASH	$-50.36	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.29	$50.36
07/20/2006	BILL	MOTA, TRINIDAD OR ALFONZO	$22.90	$48.07
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.29	$25.17
08/01/2005	BILL	MOTA, TRINIDAD OR ALFONZO	$22.88	$22.88
11/16/2004	PAYMENT	Payment on Old System	$-24.66	$0.00
11/16/2004	PENALTY	Penalty on Old System	$2.24	$24.66
07/06/2004	BILL	Billed on Old System	$22.42	$22.42