Tax Account BU230159
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 | $741.88 |
| Currently Due | $741.88 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $741.88 |
| Total | $741.88 |
| Paid | $0.00 |
| Balance | $741.88 |
| Due | $741.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $583.26 | $58.33 | $0.00 | $641.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | FLOORS BY ORTIZ | $741.88 | $741.88 |
| 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 |
