Tax Account BU230047
Owners
INCOGNITO WINDOW TINTING
105 COLONIAL CIR
ELKO, NV 89801-4568
FLORES, LLESLLIE & GUADALUPE
Account Summary
| Account ID | BU230047 |
|---|---|
| Account Type | Personal Property |
| Location | 255 11TH ST ELKO |
| Balance | $26.23 |
| Currently Due | $26.23 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.20 |
| Total | $14.20 |
| Paid | $0.00 |
| Balance | $14.20 |
| Due | $26.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.94 | $1.09 | $0.00 | $0.00 | $12.03 | $12.03 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.77 | $0.00 | $0.00 | $15.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | INCOGNITO WINDOW TINTING | $14.20 | $26.23 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.09 | $12.03 |
| 01/30/2025 | BILL | INCOGNITO WINDOW TINTING | $10.94 | $10.94 |
| 03/04/2024 | PAYMENT | FLORES, LLESLLIE CASH | $-21.15 | $0.00 |
| 01/31/2024 | BILL | INCOGNITO WINDOW TINTING | $21.15 | $21.15 |
| 02/16/2023 | PAYMENT | INCOGNITO WINDOW TINTING CREDIT: D | $-15.77 | $0.00 |
| 01/24/2023 | BILL | INCOGNITO WINDOW TINTING | $15.77 | $15.77 |
