Tax Account TU479588

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Owners

FLORES, JOE
651 BULLION RD #103
ELKO, NV 89801

Account Summary

Account ID	TU479588
Account Type	Personal Property
Location	651 BULLION RD SP103
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.58
Total	$121.58
Paid	$121.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
2	10/07/2024	10/17/2024	Paid	$30.88	$0.00	$30.88	$30.88	$0.00
3	01/06/2025	01/16/2025	Paid	$30.88	$0.00	$30.88	$30.88	$0.00
4	03/03/2025	03/13/2025	Paid	$30.91	$0.00	$30.91	$30.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.94	$0.00	$105.94	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$98.09	$0.00	$98.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$92.11	$0.00	$92.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$87.23	$0.01	$87.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$84.20	$0.00	$84.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	FLORES, JOE CARD	$-7.14	$0.00
08/30/2024	PAYMENT	FLORES, JOE SYS ORIG: CARD	$-114.44	$7.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.14	$121.58
08/30/2024	ADJUSTMENT	FLORES, JOE CARD VOIDED PAYMENT: 912812. REASON: AMENDMENT TO PP 2025	$114.44	$114.44
07/22/2024	PAYMENT	FLORES, JOE CARD	$-114.44	$0.00
07/10/2024	BILL	FLORES, JOE	$114.44	$114.44
07/24/2023	PAYMENT	FLORES, JOE CREDIT: D	$-105.94	$0.00
07/12/2023	BILL	FLORES, JOE	$105.94	$105.94
07/28/2022	PAYMENT	FLORES, JOE CREDIT: D	$-98.09	$0.00
07/13/2022	BILL	FLORES, JOE	$98.09	$98.09
07/30/2021	PAYMENT	FLORES, JOE CREDIT: D	$-92.11	$0.00
07/15/2021	BILL	FLORES, JOE	$92.11	$92.11
08/04/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/04/2020	PAYMENT	FLORES, JOE CREDIT: D	$-87.24	$-0.01
07/13/2020	BILL	FLORES, JOE	$87.23	$87.23
08/05/2019	PAYMENT	FLORES, JOE NOE CREDIT: D	$-84.20	$0.00
07/10/2019	BILL	FLORES, JOE	$84.20	$84.20
07/20/2018	PAYMENT	FLORES, ARCELIA CASH	$-82.04	$0.00
07/09/2018	BILL	FLORES, JOE	$82.04	$82.04
07/13/2017	PAYMENT	FLORES, JOE CREDIT: D	$-81.52	$0.00
07/07/2017	BILL	FLORES, JOE	$81.52	$81.52
07/27/2016	PAYMENT	FLORES, JOE NOE CREDIT: D	$-80.96	$0.00
07/08/2016	BILL	FLORES, JOE	$80.96	$80.96
07/23/2015	PAYMENT	FLORES, JOE NOE CREDIT: D	$-78.28	$0.00
07/08/2015	BILL	FLORES, JOE	$78.28	$78.28
07/24/2014	PAYMENT	FLORES, JOE NOE CREDIT: D	$-77.24	$0.00
07/08/2014	BILL	FLORES, JOE	$77.24	$77.24
08/06/2013	PAYMENT	FLORES, JOE NOE CREDIT: D	$-74.00	$0.00
07/16/2013	BILL	FLORES, JOE	$74.00	$74.00
07/16/2012	PAYMENT	FLORES, JOE NOE CREDIT: D	$-72.92	$0.00
07/10/2012	BILL	FLORES, JOE	$72.92	$72.92
08/03/2011	PAYMENT	FLORES, JOE NOE CHECK NUM: 1863	$-87.16	$0.00
07/14/2011	BILL	FLORES, JOE	$87.16	$87.16