Tax Account TU135299

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Owners

FLORES-TALAMANTES, FABIOLA
3731 OSAGE AVE
ELKO, NV 89801

Account Summary

Account ID	TU135299
Account Type	Personal Property
Location	4649 NEZ PERCE ST
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	$38.90
Total	$38.90
Paid	$38.90
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	$38.90	$0.00	$38.90	$38.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.90	$3.89	$42.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.90	$0.00	$38.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.01	$4.10	$45.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.01	$4.10	$45.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-38.90	$0.00
07/10/2024	BILL	FLORES-TALAMANTES, FABIOLA	$38.90	$38.90
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-42.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$42.79
07/12/2023	BILL	FLORES-TALAMANTES, FABIOLA	$38.90	$38.90
08/09/2022	PAYMENT	TALAMANTES, FABIOLA CASH	$-38.90	$0.00
07/13/2022	BILL	FLORES-TALAMANTES, FABIOLA	$38.90	$38.90
08/06/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-41.48	$0.00
07/15/2021	BILL	FLORES-TALAMANTES, FABIOLA	$41.48	$41.48
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24160	$-45.11	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.10	$45.11
07/13/2020	BILL	FLORES-TALAMANTES, FABIOLA	$41.01	$41.01
09/17/2019	PAYMENT	LOERA, JUAN C CREDIT: D	$-45.11	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.10	$45.11
07/10/2019	BILL	LOERA, ANETH OR JUAN	$41.01	$41.01
08/21/2018	PAYMENT	LOERA, ANETH CASH	$-40.86	$0.00
07/09/2018	BILL	LOERA, JUAN OR ANETH	$40.86	$40.86
08/22/2017	PAYMENT	LOERA, JUAN OR ANETH CREDIT: D	$-37.23	$0.00
07/07/2017	BILL	LOERA, JUAN OR ANETH	$37.23	$37.23
09/07/2016	PAYMENT	LOERA, ANETH CASH	$-40.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.72	$40.95
07/08/2016	BILL	LOERA, JUAN OR ANETH	$37.23	$37.23
07/17/2015	PAYMENT	LOERA, JUAN CASH	$-37.23	$0.00
07/08/2015	BILL	LOERA, JUAN OR ANETH	$37.23	$37.23
09/26/2014	PAYMENT	LOERA, ANETH CREDIT: D	$-55.40	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.04	$55.40
07/08/2014	BILL	LOERA, JUAN OR ANETH	$50.36	$50.36
10/11/2013	PAYMENT	LOERA, ANETH E CREDIT: D	$-53.79	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.89	$53.79
07/16/2013	BILL	LOERA, JUAN OR ANETH	$48.90	$48.90
10/03/2012	PAYMENT	LOERA, JUAN CREDIT: D	$-52.23	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.75	$52.23
07/10/2012	BILL	LOERA, JUAN OR ANETH	$47.48	$47.48
09/20/2011	PAYMENT	LOERA, JUAN OR ANETH CREDIT: D	$-50.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.61	$50.71
07/14/2011	BILL	LOERA, JUAN OR ANETH	$46.10	$46.10
07/22/2010	PAYMENT	LOERA, JUAN OR ANETH CREDIT: D	$-44.77	$0.00
07/14/2010	BILL	LOERA, JUAN OR ANETH	$44.77	$44.77
09/08/2009	PAYMENT	LOERA, JUAN OR ANETH CHECK NUM: 1158	$-43.48	$0.00
07/21/2009	BILL	LOERA, JUAN OR ANETH	$43.48	$43.48
04/06/2009	PAYMENT	LOERA, JUAN OR ANETH CREDIT: D	$-46.42	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.22	$46.42
07/10/2008	BILL	LOERA, JUAN OR ANETH	$42.20	$42.20
10/29/2007	PAYMENT	LOERA, JUAN CHECK NUM: 0879	$-43.79	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.98	$43.79
07/13/2007	BILL	LOERA, JUAN OR ANETH	$39.81	$39.81