Tax Account TU018424

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Owners

FLORES, OLIVIA J
2939 EASY AVE
LONG BEACH, CA 90810-2848

Account Summary

Account ID	TU018424
Account Type	Personal Property
Location	608 BULLION RD 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	$44.36
Total	$48.80
Paid	$48.80
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.36	$4.44	$44.36	$48.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.36	$4.44	$48.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.48	$4.35	$47.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"FABIOLA KOH" ONLINE	$-48.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.44	$48.80
07/10/2024	BILL	FLORES, OLIVIA J	$44.36	$44.36
01/22/2024	PAYMENT	"FABIOLA KOH" ONLINE	$-48.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$48.80
07/12/2023	BILL	FLORES, OLIVIA J	$44.36	$44.36
08/22/2022	PAYMENT	FLORES, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 055806	$-44.36	$0.00
07/13/2022	BILL	FLORES, OLIVIA J	$44.36	$44.36
09/03/2021	PAYMENT	TOPETE, ELIZABETH CREDIT: D	$-47.83	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.35	$47.83
07/15/2021	BILL	FLORES, OLIVIA J	$43.48	$43.48
08/18/2020	PAYMENT	CABANAS-CHAVARRIA, VICTOR HUGO CASH	$-42.21	$0.00
07/13/2020	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
07/24/2019	PAYMENT	CABANAS-CHAVARRIA, VICTOR H. CASH	$-42.21	$0.00
07/10/2019	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
07/30/2018	PAYMENT	CABANAS, VICTOR HUGO CASH	$-42.21	$0.00
07/09/2018	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
07/25/2017	PAYMENT	CABANAS, VICTOR CASH	$-42.21	$0.00
07/07/2017	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
07/15/2016	PAYMENT	HUGO, VICTOR CASH	$-42.21	$0.00
07/08/2016	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
07/23/2015	PAYMENT	CABANAS, VICTOR CASH	$-42.21	$0.00
07/08/2015	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
08/12/2014	PAYMENT	CABANAS, VICTOR HUGO CASH	$-42.21	$0.00
07/08/2014	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
08/14/2013	PAYMENT	CABANAS, VICTOR CASH	$-42.21	$0.00
08/14/2013	ADJUSTMENT	Cash not cc	$42.21	$42.21
08/14/2013	VOID	CABANAS, VICTOR CREDIT: D	$-42.21	$0.00
07/16/2013	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
08/08/2012	PAYMENT	CABANAS, VICTOR CASH	$-42.21	$0.00
07/10/2012	BILL	CABANAS, VICTOR HUGO	$42.21	$42.21
08/12/2011	PAYMENT	CAVANAS, VICTOR CASH	$-42.21	$0.00
07/14/2011	BILL	ROMERO, LEANDRO OR CERORINA	$42.21	$42.21
10/05/2010	PAYMENT	ROMERO, CERORINA CASH	$-46.62	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.24	$46.62
07/14/2010	BILL	ROMERO, LEANDRO OR CERORINA	$42.38	$42.38
10/05/2009	PAYMENT	ROMERO, LEANDRO OR CERORINA CASH	$-46.62	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.24	$46.62
07/21/2009	BILL	ROMERO, LEANDRO OR CERORINA	$42.38	$42.38
09/02/2008	PAYMENT	ROMERO, LEANDRO OR CERORINA CASH	$-42.38	$0.00
07/10/2008	BILL	ROMERO, LEANDRO OR CERORINA	$42.38	$42.38
08/16/2007	PAYMENT	ROMERO, LEANDRO OR CERORINA CASH	$-42.38	$0.00
07/13/2007	BILL	ROMERO, LEANDRO OR CERORINA	$42.38	$42.38
10/12/2006	PAYMENT	ROMERO, LEANDRO OR CERORINA CASH	$-46.61	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.24	$46.61
07/20/2006	BILL	ROMERO, LEANDRO OR CERORINA	$42.37	$42.37
08/15/2005	PAYMENT	ROMERO, TERESA CHECK NUM: 538	$-42.33	$0.00
08/01/2005	BILL	ROMERO, LEANDRO OR CERORINA	$42.33	$42.33
08/30/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
07/06/2004	BILL	Billed on Old System	$41.10	$41.10