Tax Account BU213100

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LEEANNE'S FLORAL DESIGNS LLC
638 COMMERCIAL ST
ELKO, NV 89801-3860

HADLOCK, LEEANNE & RANDY

Account ID

Account Type

Personal Property

Location

638 COMMERCIAL ST
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.51

Total

$13.51

Paid

$13.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$13.51	$0.00	$13.51	$13.51	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.61	$0.00	$10.61	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2020/2021 PERSONAL PROPERTY TAXES	$25.07	$0.00	$25.07	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$22.46	$0.00	$22.46	$0.00	$0.00	3.4823	11.5

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	8.45	8.45	.00	.00
2022-2023	S05	Elko Redevelopment	6.84	6.84	.00	.00
2020-2021	S05	Elko Redevelopment	6.35	6.35	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK 2559	$-13.51	$0.00
01/31/2024	BILL	LEEANNE'S FLORAL DESIGNS LLC	$13.51	$13.51
02/01/2023	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2353	$-10.61	$0.00
01/24/2023	BILL	LEEANNE'S FLORAL DESIGNS LLC	$10.61	$10.61
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
04/09/2021	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 2008	$-25.07	$0.00
03/10/2021	BILL	LEEANNE'S FLORAL DESIGNS LLC	$25.07	$25.07
03/06/2020	PAYMENT	LEEANNE'S FLORA CHECK NUM: ACH	$-22.46	$0.00
02/25/2020	BILL	LEEANNE'S FLORAL DESIGNS LLC	$22.46	$22.46
02/28/2019	PAYMENT	LEEANNE'S FLORA CREDIT: D BANK: WF INTERNET NUM: 019022803104228	$-23.68	$0.00
01/24/2019	BILL	LEEANNE'S FLORAL DESIGNS LLC	$23.68	$23.68
02/22/2018	PAYMENT	LEEANNE'S FLORA CREDIT: D BANK: WF INTERNET NUM: 018022203049802	$-30.16	$0.00
01/29/2018	BILL	LEEANNE'S FLORAL DESIGNS LLC	$30.16	$30.16
02/22/2017	PAYMENT	LEEANNE'S FLORA CREDIT: D BANK: WF INTERNET NUM: 017022203085766	$-36.18	$0.00
01/30/2017	BILL	LEEANNE'S FLORAL DESIGNS LLC	$36.18	$36.18
02/29/2016	PAYMENT	LEEANNE'S FLORA CREDIT: D BANK: WF INTERNET NUM: 016022903076529	$-34.09	$0.00
01/22/2016	BILL	LEEANNE'S FLORAL DESIGNS LLC	$34.09	$34.09
03/02/2015	PAYMENT	HADLOCK, LEEANNE CREDIT: D BANK: OP INTERNET NUM: 817292	$-39.56	$0.00
01/30/2015	BILL	LEEANNE'S FLORAL DESIGNS LLC	$39.56	$39.56
02/19/2014	PAYMENT	LEEANNE'S FLORAL DESIGNS LLC CHECK NUM: 1023	$-47.15	$0.00
01/28/2014	BILL	LEEANNE'S FLORAL DESIGNS LLC	$47.15	$47.15