Tax Account BU230159

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Owners

FLOORS BY ORTIZ
2170 IDAHO ST
ELKO, NV 89801-2625

Account Summary

Account ID	BU230159
Account Type	Personal Property
Location	2170 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$583.26
Total	$641.59
Paid	$641.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$583.26	$58.33	$0.00	$583.26	$641.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$739.83	$0.00	$0.00	$739.83	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	FLOORS BY ORTIZ CARD	$-641.59	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$58.33	$641.59
01/30/2025	BILL	FLOORS BY ORTIZ	$583.26	$583.26
04/04/2024	PAYMENT	ORTIZ, AMALIA R CARD	$-739.83	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER TRSR/ASR	$-73.98	$739.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$73.98	$813.81
01/31/2024	BILL	FLOORS BY ORTIZ	$739.83	$739.83
03/16/2023	AMENDMENT	2022-23 BILLED WRONG TAX DIST	$-468.48	$0.00
01/24/2023	BILL	FLOORS BY ORTIZ	$468.48	$468.48