Tax Account TU26134X

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Owners

FLORES, JOSE ANTONIO OR
P O BOX 2402
ELKO, NV 89803

FLORES, ANTONIO

Account Summary

Account ID	TU26134X
Account Type	Personal Property
Location	5756 SKEENA ST
Balance	$16.21
Currently Due	$0.00

Account ID

TU26134X

Account Type

Personal Property

Location

5756 SKEENA ST

Balance

$16.21

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.33
Total	$216.33
Paid	$200.12
Balance	$16.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.33

Total

$216.33

Paid

$200.12

Balance

$16.21

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	$50.27	$0.00	$50.27	$50.27	$0.00
2	10/07/2024	10/17/2024	Paid	$55.35	$0.00	$55.35	$55.35	$0.00
3	01/06/2025	01/16/2025	Paid	$55.35	$0.00	$55.35	$55.35	$0.00
4	03/03/2025	03/13/2025	Due	$55.36	$0.00	$55.36	$39.15	$16.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.30	$0.00	$185.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$171.57	$0.00	$171.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$174.51	$0.00	$174.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.51	$0.00	$168.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$162.65	$0.00	$162.65	$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	FLORES, JOSE ANTONIO SYS ORIG: CARD	$-200.12	$16.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.21	$216.33
08/30/2024	ADJUSTMENT	FLORES, JOSE ANTONIO CARD VOIDED PAYMENT: 947011. REASON: AMENDMENT TO PP 2025	$200.12	$200.12
08/26/2024	PAYMENT	FLORES, JOSE ANTONIO CARD	$-200.12	$0.00
07/10/2024	BILL	FLORES, JOSE ANTONIO OR	$200.12	$200.12
03/05/2024	PAYMENT	FLORES, JOSE CARD	$-46.32	$0.00
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-46.32	$46.32
09/20/2023	PAYMENT	FLORES, ANTONIO CASH	$-46.32	$92.64
08/21/2023	PAYMENT	FLORES, JOSE CASH	$-46.34	$138.96
07/12/2023	BILL	FLORES, JOSE ANTONIO OR	$185.30	$185.30
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-171.57	$0.00
07/13/2022	BILL	FLORES, JOSE ANTONIO OR	$171.57	$171.57
08/10/2021	PAYMENT	FLORES, JOSE ANTONIO OR CREDIT: D	$-174.51	$0.00
07/15/2021	BILL	FLORES, JOSE ANTONIO OR	$174.51	$174.51
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-168.51	$0.00
07/13/2020	BILL	FLORES, JOSE ANTONIO OR	$168.51	$168.51
08/02/2019	PAYMENT	FLORES, JOSE A CREDIT: D	$-121.98	$0.00
08/01/2019	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-40.67	$121.98
07/10/2019	BILL	FLORES, JOSE ANTONIO OR	$162.65	$162.65
08/17/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-157.52	$0.00
07/09/2018	BILL	FLORES, JOSE ANTONIO OR	$157.52	$157.52
08/14/2017	PAYMENT	FLORES, JOSE A CREDIT: D	$-142.16	$0.00
07/07/2017	BILL	FLORES, JOSE ANTONIO OR	$142.16	$142.16
08/05/2016	PAYMENT	FLORES, JOSE ANTONIO OR CREDIT: D	$-141.46	$0.00
07/08/2016	BILL	FLORES, JOSE ANTONIO OR	$141.46	$141.46
08/03/2015	PAYMENT	FLORES, JOSE A CREDIT: D	$-137.31	$0.00
07/08/2015	BILL	FLORES, JOSE ANTONIO OR	$137.31	$137.31
08/05/2014	PAYMENT	TIERNEY, JOHN CREDIT: D	$-101.43	$0.00
08/05/2014	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 014080503112333	$-33.81	$101.43
07/08/2014	BILL	TIERNEY, JOHN	$135.24	$135.24
03/14/2014	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 014031403114130	$-33.63	$0.00
12/23/2013	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 013122303050331	$-33.63	$33.63
09/26/2013	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 013092603040281	$-33.63	$67.26
07/29/2013	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 013072903046290	$-33.66	$100.89
07/16/2013	BILL	TIERNEY, JOHN	$134.55	$134.55
02/27/2013	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 013022703041753	$-33.11	$0.00
12/26/2012	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 012122603058503	$-33.11	$33.11
09/26/2012	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 012092603036808	$-33.11	$66.22
07/26/2012	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 012072603031859	$-33.14	$99.33
07/10/2012	BILL	TIERNEY, JOHN	$132.47	$132.47
02/24/2012	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 012022403057098	$-34.91	$0.00
01/26/2012	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 012012603031231	$-31.74	$34.91
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.17	$66.65
09/26/2011	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 011092603038988	$-31.74	$63.48
08/11/2011	PAYMENT	HEATHER TIERNEY CREDIT: D BANK: WF INTERNET NUM: 011081103031529	$-31.74	$95.22
07/14/2011	BILL	TIERNEY, JOHN	$126.96	$126.96