Tax Account TU6589AB

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Owners

LOPEZ, JOSE RAMON OR FLORES, LAURA
403 W BULLION RD UNIT 5
ELKO, NV 89801-7628

LOPEZ, JOSE RAMON ET AL

Account Summary

Account ID	TU6589AB
Account Type	Personal Property
Location	5757 MONITER ST
Balance	$166.07
Currently Due	$0.00

Account ID

TU6589AB

Account Type

Personal Property

Location

5757 MONITER ST

Balance

$166.07

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.11
Total	$216.11
Paid	$50.04
Balance	$166.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.11

Total

$216.11

Paid

$50.04

Balance

$166.07

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	$50.04	$0.00	$50.04	$50.04	$0.00
2	10/07/2024	10/17/2024	Due	$55.35	$0.00	$55.35	$0.00	$55.35
3	01/06/2025	01/16/2025	Due	$55.35	$0.00	$55.35	$0.00	$110.70
4	03/03/2025	03/13/2025	Due	$55.37	$0.00	$55.37	$0.00	$166.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.49	$0.00	$184.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$170.82	$4.27	$175.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$173.69	$4.34	$178.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.15	$8.41	$176.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$162.31	$0.00	$162.31	$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	LOPEZ, JOSE RAMON SYS ORIG: CASH	$-50.04	$166.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.85	$216.11
08/30/2024	ADJUSTMENT	LOPEZ, JOSE RAMON CASH VOIDED PAYMENT: 946452. REASON: AMENDMENT TO PP 2025	$50.04	$199.26
08/23/2024	PAYMENT	LOPEZ, JOSE RAMON CASH	$-50.04	$149.22
07/10/2024	BILL	LOPEZ, JOSE RAMON OR FLORES, LAURA	$199.26	$199.26
02/05/2024	PAYMENT	LOPEZ, LAURA P CARD	$-46.12	$0.00
12/11/2023	PAYMENT	LOPEZ, JOSE RAMON CASH	$-46.12	$46.12
10/02/2023	PAYMENT	LOPEZ, JOSE RAMON CASH	$-46.12	$92.24
08/03/2023	PAYMENT	LOPEZ, JOSE CASH	$-46.13	$138.36
07/12/2023	BILL	LOPEZ, JOSE RAMON AND	$184.49	$184.49
01/03/2023	PAYMENT	LOPEZ, JOSE R TOVAR CREDIT: D	$-85.40	$0.00
11/07/2022	PAYMENT	LOPEZ, JOSE CREDIT: D	$-46.97	$85.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.27	$132.37
08/18/2022	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-42.72	$128.10
07/13/2022	BILL	LOPEZ, JOSE RAMON AND	$170.82	$170.82
04/06/2022	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-47.76	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.34	$47.76
12/23/2021	PAYMENT	LOPEZ, JOSE CREDIT: D	$-43.42	$43.42
09/17/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-43.42	$86.84
08/16/2021	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-43.43	$130.26
07/15/2021	BILL	LOPEZ, JOSE RAMON AND	$173.69	$173.69
04/02/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-46.24	$0.00
04/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$46.24
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.20	$46.23
02/02/2021	PAYMENT	LOPEZ, JOSE CREDIT: D	$-46.24	$42.03
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.20	$88.27
10/13/2020	PAYMENT	LOPEZ-TOVAR, JOSE RAMON CREDIT: D	$-42.04	$84.07
08/14/2020	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-42.04	$126.11
07/13/2020	BILL	LOPEZ, JOSE RAMON AND	$168.15	$168.15
03/03/2020	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-40.57	$0.00
01/08/2020	PAYMENT	LOPEZ, JOSE CASH	$-40.57	$40.57
09/20/2019	PAYMENT	LOPEZ, JOSE CREDIT: D	$-40.57	$81.14
08/26/2019	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-40.60	$121.71
07/10/2019	BILL	LOPEZ, JOSE RAMON AND	$162.31	$162.31
02/22/2019	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-39.38	$0.00
12/21/2018	PAYMENT	FLORESCHAVEZ, LAURA P CREDIT: D	$-39.38	$39.38
10/08/2018	PAYMENT	FLORES-CHAVEZ, LAURA P CREDIT: D	$-39.38	$78.76
07/30/2018	PAYMENT	LOPEZ, JOSE CREDIT: D	$-39.41	$118.14
07/09/2018	BILL	LOPEZ, JOSE RAMON AND	$157.55	$157.55
03/05/2018	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-35.64	$0.00
01/04/2018	PAYMENT	FLORES, LAURA CREDIT: D	$-35.64	$35.64
08/22/2017	PAYMENT	FLORES, LAURA CASH	$-35.64	$71.28
07/28/2017	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-35.67	$106.92
07/07/2017	BILL	LOPEZ, JOSE RAMON AND	$142.59	$142.59
01/04/2017	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-70.82	$0.00
09/26/2016	PAYMENT	FLORES-CHAVEZ, LAURA P CREDIT: D	$-35.41	$70.82
07/28/2016	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-35.41	$106.23
07/08/2016	BILL	LOPEZ, JOSE RAMON AND	$141.64	$141.64
03/22/2016	PAYMENT	FLORES, LAURA CREDIT: D BANK: OP INTERNET NUM: 557873	$-37.64	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.42	$37.64
01/11/2016	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-34.22	$34.22
10/01/2015	PAYMENT	FLORES-CHAVEZ, LAURA P CREDIT: D	$-34.22	$68.44
08/26/2015	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-34.22	$102.66
07/08/2015	BILL	LOPEZ, JOSE RAMON AND	$136.88	$136.88
03/23/2015	PAYMENT	FLORES, LAURA CREDIT: D	$-37.11	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.37	$37.11
01/16/2015	PAYMENT	LOPEZ, JOSE RAMON CREDIT: D	$-37.11	$33.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.37	$70.85
09/23/2014	PAYMENT	FLORES, LAURA CREDIT: D	$-33.74	$67.48
09/23/2014	PAYMENT	FLORES, LAURA CASH	$-37.14	$101.22
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.38	$138.36
07/08/2014	BILL	LOPEZ, JOSE RAMON AND	$134.98	$134.98
08/09/2013	PAYMENT	FORMAN BARNES LLC CHECK NUM: 961	$-161.60	$0.00
07/17/2013	AMENDMENT	NEW TO COUNTY 06/03/2013	$161.60	$161.60