Tax Account TU0S3424

Owners

FLORES, MOISES OR VERONICA
474 S 7TH ST
ELKO, NV 89801-4214

Account Summary

Account ID TU0S3424
Account Type Personal Property
Location FLORIDA AVE
Balance $13.72
Currently Due $13.72

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.47
Total $13.72
Paid $0.00
Balance $13.72
Due $13.72
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$12.47$1.25$12.47$0.00$13.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.47$1.25$13.72$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$12.47$1.25$13.72$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$13.30$201.33$214.63$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$13.15$1.32$14.47$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$13.15$0.00$13.15$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.25$13.72
07/10/2024BILLFLORES, MOISES OR VERONICA$12.47$12.47
11/08/2023PAYMENTFLORES, MOISES & VERONICA CASH$-13.72$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.25$13.72
07/12/2023BILLFLORES, MOISES OR VERONICA$12.47$12.47
09/13/2022PAYMENTFLORES, VERONICA CREDIT: D$-13.72$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$1.25$13.72
07/13/2022BILLFLORES, MOISES OR VERONICA$12.47$12.47
11/04/2021PAYMENTFLORES, VERNOICA CREDIT: D$-214.63$0.00
10/20/2021PENALTYPublication & Sale Costs$200.00$214.63
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.33$14.63
07/15/2021BILLFLORES, MOISES OR VERONICA$13.30$13.30
10/08/2020PAYMENTMEB PROPERTIES LLC CHECK NUM: 1021$-14.47$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.32$14.47
07/13/2020BILLFLORES, MOISES OR VERONICA$13.15$13.15
08/21/2019PAYMENTFLORES, VERONICA Q & MOISES CHECK NUM: 1108$-13.15$0.00
07/10/2019BILLFLORES, MOISES OR VERONICA$13.15$13.15
08/23/2018PAYMENTFLORES, VERONICA & MOISES CHECK NUM: 1170$-13.11$0.00
07/09/2018BILLFLORES, MOISES OR VERONICA$13.11$13.11
11/04/2016AMENDMENTTRL GONE REMV BILL & DEACTIVAT$-217.85$0.00
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$217.85
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.62$17.85
07/08/2016BILLJONES, TOMMIE L$16.23$16.23
08/12/2015PAYMENTMCCOY, TINA M CHECK NUM: 2580$-16.23$0.00
07/08/2015BILLJONES, TOMMIE L$16.23$16.23
09/19/2014PAYMENTMCCOY, TINA CREDIT: D NUM: OPVISA 135382$-17.85$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$1.62$17.85
07/08/2014BILLJONES, TOMMIE L$16.23$16.23
10/15/2013PAYMENTJONES, TOMMIE L CREDIT: D BANK: OP INTERNET NUM: 182601$-17.85$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$1.62$17.85
07/16/2013BILLJONES, TOMMIE L$16.23$16.23
10/09/2012PAYMENTJONES, TOMMIE CREDIT: D NUM: OPVISA 170159$-17.85$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.62$17.85
07/10/2012BILLJONES, TOMMIE L$16.23$16.23
10/04/2011PAYMENTJONES, TOM CASH$-17.85$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.62$17.85
07/14/2011BILLCROWELL, WILLIAM$16.23$16.23
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00
08/30/2004PAYMENTPayment on Old System$-15.96$0.00
07/06/2004BILLBilled on Old System$15.96$15.96