Tax Account TU0S6442

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Owners

FLORES, CARLOS GARCIA
575 S 3RD ST
ELKO, NV 89801-8100

Account Summary

Account ID	TU0S6442
Account Type	Personal Property
Location	2850 KANSAS AVE
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	$62.59
Total	$62.59
Paid	$62.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.59	$0.00	$62.59	$62.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.59	$0.00	$62.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$62.59	$0.00	$62.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.75	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	VELASCO, MARIA CARD	$-62.59	$0.00
07/10/2024	BILL	FLORES, CARLOS GARCIA	$62.59	$62.59
08/15/2023	PAYMENT	CREDIT: D	$-62.59	$0.00
07/12/2023	BILL	FLORES, CARLOS GARCIA	$62.59	$62.59
08/10/2022	PAYMENT	VALASCO, MARIA CREDIT: D	$-62.59	$0.00
07/13/2022	BILL	FLORES, CARLOS GARCIA	$62.59	$62.59
08/09/2021	PAYMENT	FLORES, CARLOS GARCIA CREDIT: D	$-66.75	$0.00
07/15/2021	BILL	FLORES, CARLOS GARCIA	$66.75	$66.75
08/10/2020	PAYMENT	VELASCO, MARIA CREDIT: D	$-65.99	$0.00
07/13/2020	BILL	FLORES, CARLOS GARCIA	$65.99	$65.99
08/19/2019	PAYMENT	LUNA, LUPE CASH	$-65.99	$0.00
07/10/2019	BILL	FLORES, CARLOS GARCIA	$65.99	$65.99
07/30/2018	PAYMENT	FLORES, CARLOS CREDIT: D	$-81.42	$0.00
07/09/2018	BILL	FLORES, CARLOS GARCIA	$81.42	$81.42
08/18/2017	PAYMENT	LUNA, MARIA CASH	$-81.42	$0.00
07/07/2017	BILL	FLORES, CARLOS GARCIA	$81.42	$81.42
07/19/2016	PAYMENT	LUNA, MARIA CASH	$-81.42	$0.00
07/08/2016	BILL	FLORES, CARLOS GARCIA	$81.42	$81.42
08/25/2015	PAYMENT	FLORES, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 293521	$-81.42	$0.00
07/08/2015	BILL	FLORES, CARLOS GARCIA	$81.42	$81.42
09/26/2014	PAYMENT	NILES, SUZETTE CREDIT: D BANK: OP INTERNET NUM: 256797	$-89.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.14	$89.56
07/08/2014	BILL	NILES, ALLYN & SUZETTE	$81.42	$81.42
08/27/2013	PAYMENT	NILES, SUZETTE CHECK NUM: 2112	$-81.42	$0.00
07/16/2013	BILL	NILES, ALLYN & SUZETTE	$81.42	$81.42
08/21/2012	PAYMENT	NILES, SUZETTE ANTHONY CHECK BANK: OP INTERNET NUM: 100732234	$-81.42	$0.00
07/10/2012	BILL	NILES, ALLYN & SUZETTE	$81.42	$81.42
08/31/2011	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1660	$-89.56	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.14	$89.56
07/14/2011	BILL	NILES, ALLYN & SUZETTE	$81.42	$81.42