Tax Account TU2057AB

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Owners

ALMARAZ-FLORES, DORA OR
5827 JUSTIN DR
ELKO, NV 89801-5226

FLORES-MENDOZA, JOSE ELIAS

Account Summary

Account ID	TU2057AB
Account Type	Personal Property
Location	5473 PAIUTE AVENUE
Balance	$229.10
Currently Due	$57.56

Account ID

TU2057AB

Account Type

Personal Property

Location

5473 PAIUTE AVENUE

Balance

$229.10

Currently Due

$57.56

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$229.10
Total	$229.10
Paid	$0.00
Balance	$229.10
Due	$57.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$229.10

Total

$229.10

Paid

$0.00

Balance

$229.10

Due

$57.56

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	08/18/2025	08/28/2025	Due	$57.56	$0.00	$57.56	$0.00	$57.56
2	10/06/2025	10/16/2025	Due	$57.18	$0.00	$57.18	$0.00	$114.74
3	01/05/2026	01/15/2026	Due	$57.18	$0.00	$57.18	$0.00	$171.92
4	03/02/2026	03/12/2026	Due	$57.18	$0.00	$57.18	$0.00	$229.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$223.15	$0.96	$224.11	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$197.76	$0.00	$197.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$183.11	$0.00	$183.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$186.19	$0.00	$186.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$179.53	$0.00	$179.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$173.29	$0.00	$173.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALMARAZ-FLORES, DORA OR	$229.10	$229.10
03/21/2025	PAYMENT	FLORES, JOSE E CARD	$-10.54	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.96	$10.54
08/30/2024	PAYMENT	ALMARAZ-FLORES, DORA SYS ORIG: CARD	$-213.57	$9.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.58	$223.15
08/30/2024	ADJUSTMENT	ALMARAZ-FLORES, DORA CARD VOIDED PAYMENT: 947837. REASON: AMENDMENT TO PP 2025	$213.57	$213.57
08/28/2024	PAYMENT	ALMARAZ-FLORES, DORA CARD	$-213.57	$0.00
07/10/2024	BILL	ALMARAZ-FLORES, DORA OR	$213.57	$213.57
08/21/2023	PAYMENT	FLORES MENDOZ, JOSE ELIAS CREDIT: D	$-148.32	$0.00
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-49.44	$148.32
07/12/2023	BILL	ALMARAZ-FLORES, DORA OR	$197.76	$197.76
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-183.11	$0.00
07/13/2022	BILL	ALMARAZ-FLORES, DORA OR	$183.11	$183.11
08/13/2021	PAYMENT	CREDIT: D	$-186.19	$0.00
07/15/2021	BILL	ALMARAZ-URQUIZO, DORA	$186.19	$186.19
07/31/2020	PAYMENT	MENDOZ, JOSE CREDIT: D	$-179.53	$0.00
07/15/2020	ADJUSTMENT	Entered w/wrong pymt date	$179.53	$179.53
07/15/2020	VOID	MENDOZ, JOSE CREDIT: D	$-179.53	$0.00
07/13/2020	BILL	ALMARAZ-URQUIZO, DORA	$179.53	$179.53
08/01/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-173.29	$0.00
07/10/2019	BILL	RAMIREZ, ALEJANDRA OR	$173.29	$173.29
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-168.20	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA OR	$168.20	$168.20
07/20/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-151.61	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA OR	$151.61	$151.61
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-150.82	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA OR	$150.82	$150.82
07/16/2015	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-145.92	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA OR	$145.92	$145.92
07/24/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-141.48	$0.00
07/08/2014	BILL	RAMIREZ, ALEJANDRA OR	$141.48	$141.48