Tax Account BU214233
Owners
MALY JANITORIAL & WINDOW WASH
PO BOX 985
ELKO, NV 89803-0985
FLORES, JONATHAN
Account Summary
| Account ID | BU214233 |
|---|---|
| Account Type | Personal Property |
| Location | 562 FRONT ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $33.67 | $3.37 | $0.00 | $37.04 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.84 | $2.28 | $0.00 | $25.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.51 | $0.00 | $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 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.66 | $1.27 | $0.00 | $13.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | MALY JANITORIAL & WINDOW WASH | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | MALY JANITORIAL & WINDOW WASH | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2024 | PAYMENT | FLORES, JANATAN CARD | $-37.04 | $0.00 |
| 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 |
