Tax Account BU214233

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MALY JANITORIAL & WINDOW WASH
PO BOX 985
ELKO, NV 89803-0985

FLORES/LIMON/JONATHAN

Account ID

Account Type

Personal Property

Location

562 FRONT ST,
ELKO

Balance

$37.04

Currently Due

$37.04

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$33.67

Total

$37.04

Paid

$0.00

Balance

$37.04

Due

$37.04

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$33.67	$3.37	$33.67	$0.00	$37.04

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.84	$2.28	$25.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.66	$1.27	$13.93	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.37	$37.04
01/31/2024	BILL	MALY JANITORIAL & WINDOW WASH	$33.67	$33.67
05/09/2023	PAYMENT	LIMON, MA CREDIT: D	$-25.12	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.28	$25.12
01/24/2023	BILL	MALY JANITORIAL & WINDOW WASH	$22.84	$22.84
02/09/2022	PAYMENT	LIMON, MA CREDIT: D	$-30.46	$0.00
01/25/2022	BILL	MALY JANITORIAL & WINDOW WASH	$16.51	$30.46
06/25/2021	PAYMENT	ECT CASH	$-0.02	$13.95
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$13.97
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$0.02	$13.97
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.27	$13.95
02/25/2020	BILL	MALY JANITORIAL & WINDOW WASH	$12.68	$12.68
02/26/2019	PAYMENT	FLORES, EUSTACIO CASH	$-14.28	$0.00
01/24/2019	BILL	MALY JANITORIAL & WINDOW WASH	$14.28	$14.28
02/07/2018	PAYMENT	MALY JANITORIAL & WINDOW WASH CASH	$-16.51	$0.00
01/29/2018	BILL	MALY JANITORIAL & WINDOW WASH	$16.51	$16.51
03/03/2017	PAYMENT	FLORES, JONATHAN CASH	$-19.19	$0.00
01/30/2017	BILL	MALY JANITORIAL & WINDOW WASH	$19.19	$19.19
04/25/2016	PAYMENT	FLORES, MONTES EUSTACIO CASH	$-20.65	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.88	$20.65
01/22/2016	BILL	MALY JANITORIAL & WINDOW WASH	$18.77	$18.77