Tax Account TU0S6813
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 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | FLORES, MIGUEL CARD | $-66.14 | $0.00 |
| 07/08/2026 | BILL | FLORES, MIGUEL OR MARIE C | $66.14 | $66.14 |
| 08/12/2025 | PAYMENT | FLORES, MIGUEL CARD | $-66.14 | $0.00 |
| 07/11/2025 | BILL | FLORES, MIGUEL OR MARIE C | $66.14 | $66.14 |
| 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 |
