Tax Account TU1865BM

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Owners

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

LANGHORNE, TIM AND KARLA

Account Summary

Account ID	TU1865BM
Account Type	Personal Property
Location	531 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU1865BM

Account Type

Personal Property

Location

531 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.20
Total	$87.87
Paid	$87.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.20

Total

$87.87

Paid

$87.87

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	$80.20	$7.67	$80.20	$87.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.06	$7.11	$78.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$6.58	$72.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$6.69	$73.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$0.01	$64.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	FLORES, VERONICA CARD	$-84.40	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.47	$84.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$87.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.67	$84.40
07/10/2024	BILL	FLORES, MOISES I	$76.73	$76.73
11/08/2023	PAYMENT	FLORES, VERONICA CASH	$-78.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.11	$78.17
07/12/2023	BILL	FLORES, MOISES I	$71.06	$71.06
09/13/2022	PAYMENT	FLORES, VERONICA CREDIT: D	$-72.38	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.58	$72.38
07/13/2022	BILL	FLORES, MOISES I	$65.80	$65.80
09/27/2021	PAYMENT	FLORES, MOISES ISRAEL CREDIT: D BANK: OP INTERNET NUM: 027665	$-73.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.69	$73.61
07/15/2021	BILL	FLORES, MOISES I	$66.92	$66.92
08/13/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/13/2020	PAYMENT	FLORES, MOISES CHECK NUM: ACH	$-64.54	$-0.01
07/13/2020	BILL	FLORES, MOISES I	$64.53	$64.53
08/21/2019	PAYMENT	MEV PROPERTIES LLC CHECK NUM: 1081	$-62.29	$0.00
07/10/2019	BILL	FLORES, MOISES I	$62.29	$62.29
08/23/2018	PAYMENT	FLORES, VERONICA & MOISES CHECK NUM: 1170	$-60.46	$0.00
07/09/2018	BILL	FLORES, MOISES I	$60.46	$60.46
07/31/2017	PAYMENT	JAY, RYAN JAMES CREDIT: D	$-54.50	$0.00
07/07/2017	BILL	JAY, RYAN JAMES OR KENDRA DAWN	$54.50	$54.50
08/18/2016	PAYMENT	LANGHORNE, TIMOTHY C & KARLA K CHECK NUM: 3779	$-54.19	$0.00
07/08/2016	BILL	SHEPARD, DENNY L	$54.19	$54.19
08/19/2015	PAYMENT	SHEPARD, DENNY L CHECK NUM: 2340	$-52.45	$0.00
07/08/2015	BILL	SHEPARD, DENNY L	$52.45	$52.45
10/06/2014	PAYMENT	SHEPARD, DENNY CREDIT: D BANK: OP INTERNET NUM: 09687B	$-55.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.09	$55.94
07/08/2014	BILL	SHEPARD, DENNY L	$50.85	$50.85
04/02/2014	PAYMENT	SHEPARD, DENNY CHECK NUM: 2187	$-4.72	$0.00
09/06/2013	PAYMENT	SHEPARD, DENNY L CHECK NUM: 2090	$-47.17	$4.72
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.72	$51.89
07/16/2013	BILL	SHEPARD, DENNY L	$47.17	$47.17
08/20/2012	PAYMENT	SHEPARD, DENNY CHECK NUM: 1903	$-46.30	$0.00
07/10/2012	BILL	SHEPARD, DENNY L	$46.30	$46.30
01/20/2012	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1802	$-48.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$48.68
07/14/2011	BILL	SHEPARD, DENNY L	$44.25	$44.25