Tax Account TU0S6813

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Owners

FLORES, MIGUEL OR MARIE C
660 MONROE WAY
ELKO, NV 89801-4334

MCGLOTHIN, T OR M

Account Summary

Account ID	TU0S6813
Account Type	Personal Property
Location	660 MONROW WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6813

Account Type

Personal Property

Location

660 MONROW WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.14
Total	$66.14
Paid	$66.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$66.14

Total

$66.14

Paid

$66.14

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	$66.14	$0.00	$66.14	$66.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.14	$0.00	$66.14	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.14	$0.00	$66.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$66.14	$0.00	$66.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$62.93	$0.00	$62.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$62.93	$0.00	$62.93	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FLORES, MIGUEL CARD	$-66.14	$0.00
07/10/2024	BILL	FLORES, MIGUEL OR MARIE C	$66.14	$66.14
08/21/2023	PAYMENT	FLORES, MIGUEL CREDIT: D	$-66.14	$0.00
07/12/2023	BILL	FLORES, MIGUEL OR MARIE C	$66.14	$66.14
08/17/2022	PAYMENT	FLORES, MIGUEL CREDIT: D	$-66.14	$0.00
07/13/2022	BILL	FLORES, MIGUEL OR MARIE C	$66.14	$66.14
08/25/2021	PAYMENT	FLORES, MIGUEL CREDIT: D	$-66.14	$0.00
07/15/2021	BILL	FLORES, MIGUEL OR MARIE C	$66.14	$66.14
08/14/2020	PAYMENT	FLORES, MIGUEL CREDIT: D	$-62.93	$0.00
07/13/2020	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/12/2019	PAYMENT	FLORES, MIGUEL CASH	$-62.93	$0.00
07/10/2019	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/17/2018	PAYMENT	FLORES, MIGUEL OR MARIE C CREDIT: D	$-62.93	$0.00
07/09/2018	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/30/2017	PAYMENT	FLORES, MIGUEL CREDIT: D	$-62.93	$0.00
07/07/2017	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/10/2016	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1478	$-62.93	$0.00
07/08/2016	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/10/2015	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1421	$-62.93	$0.00
07/08/2015	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
09/12/2014	PAYMENT	FLORES, MIGUEL CASH	$-69.22	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.29	$69.22
07/08/2014	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
09/04/2013	PAYMENT	FLORES, MIGUEL CASH	$-62.93	$0.00
07/16/2013	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/28/2012	PAYMENT	FLORES, MIGUEL OR MARIE C CHECK NUM: 1194	$-62.93	$0.00
07/10/2012	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93
08/22/2011	PAYMENT	FLORES, MIGUEL OR MARIE C CHECK NUM: 1171	$-62.93	$0.00
07/14/2011	BILL	FLORES, MIGUEL OR MARIE C	$62.93	$62.93