Tax Account BU213100
Owners
LEEANNE'S FLORAL DESIGNS LLC
638 COMMERCIAL ST
ELKO, NV 89801-3860
HADLOCK, LEEANNE & RANDY
Account Summary
| Account ID | BU213100 |
|---|---|
| Account Type | Personal Property |
| Location | 638 COMMERCIAL ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.39 |
| Total | $17.39 |
| Paid | $17.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.61 | $0.00 | $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 | $0.00 | 0.0535 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.07 | $0.00 | $0.00 | $25.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| 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 | 5.84 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | LEEANNE'S FLORAL DESIGNS LLC CHECK 2933 | $-17.39 | $0.00 |
| 01/21/2026 | BILL | LEEANNE'S FLORAL DESIGNS LLC | $17.39 | $17.39 |
| 02/19/2025 | PAYMENT | LEEANNE'S FLORAL DESIGNS LLC CHECK 2779 | $-13.80 | $0.00 |
| 01/30/2025 | BILL | LEEANNE'S FLORAL DESIGNS LLC | $13.80 | $13.80 |
| 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 |
