Tax Account TU2G2410

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Owners

FLORES, ISRAEL
6000 E IDAHO ST # 79
ELKO, NV 89801-9532

Account Summary

Account ID	TU2G2410
Account Type	Personal Property
Location	614 4TH ST SP07
Balance	$30.85
Currently Due	$30.85

$30.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.05
Total	$30.85
Paid	$0.00
Balance	$30.85
Due	$30.85
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.05	$2.80	$28.05	$0.00	$30.85	Pay $30.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$28.05	$2.81	$30.86	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$28.44	$2.84	$31.28	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$26.95	$2.70	$29.65	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$26.95	$2.70	$29.65	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$30.85
07/10/2024	BILL	FLORES, ISRAEL	$28.05	$28.05
08/03/2023	PAYMENT	FLORES, ELLEFSON CASH	$-28.05	$0.00
07/12/2023	BILL	FLORES, ISRAEL	$28.05	$28.05
09/19/2022	PAYMENT	ELLEFSON, RACE CASH	$-30.86	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.86
07/13/2022	BILL	FLORES, ISRAEL	$28.05	$28.05
11/05/2021	PAYMENT	ELLEFSON, RACE XAVIER CASH	$-60.93	$0.00
11/04/2021	AMENDMENT	REMV $200 PUB FEE NEW OWNER	$-200.00	$60.93
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$260.93
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.84	$60.93
07/15/2021	BILL	FLORES, ISRAEL	$28.44	$58.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.70	$29.65
07/13/2020	BILL	FLORES, ISRAEL	$26.95	$26.95
10/15/2019	PAYMENT	FLORES MS, ELIA CREDIT: D BANK: OP INTERNET NUM: 813421	$-29.65	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.70	$29.65
07/10/2019	BILL	FLORES, ISRAEL	$26.95	$26.95
08/21/2018	PAYMENT	FLORES-GOMEZ, ELIA CREDIT: D BANK: OP INTERNET NUM: 503019	$-26.95	$0.00
07/09/2018	BILL	FLORES, ISRAEL	$26.95	$26.95
08/08/2017	PAYMENT	FLORES, ISRAEL CREDIT: D	$-26.95	$0.00
07/07/2017	BILL	FLORES, ISRAEL	$26.95	$26.95
07/18/2016	PAYMENT	FLORES, ISRAEL CREDIT: D	$-26.95	$0.00
07/08/2016	BILL	FLORES, ISRAEL	$26.95	$26.95
08/05/2015	PAYMENT	FLORES, ISRAEL J CREDIT: D	$-26.95	$0.00
07/08/2015	BILL	FLORES, ISRAEL	$26.95	$26.95
10/01/2014	PAYMENT	FLORES, ISRAEL CASH	$-29.65	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.70	$29.65
07/08/2014	BILL	FLORES, ISRAEL	$26.95	$26.95
10/16/2013	PAYMENT	FLORES, ISRAEL CASH	$-29.65	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.70	$29.65
07/16/2013	BILL	THORNBURG, K E	$26.95	$26.95
08/17/2012	PAYMENT	THORNBURG, REBECCA CHECK NUM: 1037	$-26.95	$0.00
07/10/2012	BILL	THORNBURG, K E	$26.95	$26.95
08/16/2011	PAYMENT	FLORES, ISRAEL J CREDIT: D	$-26.95	$0.00
07/14/2011	BILL	THORNBURG, K E	$26.95	$26.95