Tax Account TU2057AB
Owners
ALMARAZ-FLORES, DORA OR
5827 JUSTIN DR
ELKO, NV 89801
ALMARAZ-URQUIZO, DORA
URQUIZO, DORA ALMARAZ OR
FLORES-MENDOZA, JOSE ELIAS
Account Summary
| Account ID | TU2057AB |
|---|---|
| Account Type | Personal Property |
| Location | 5473 PAIUTE AVENUE |
| Balance | $9.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $223.15 |
| Total | $223.15 |
| Paid | $213.57 |
| Balance | $9.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
