Tax Account TU90164R

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Owners

FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA
5827 JUSTIN DR
ELKO, NV 89801-5226

Account Summary

Account ID	TU90164R
Account Type	Personal Property
Location	5835 JUSTIN DR ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.68
Total	$19.68
Paid	$19.68
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.68	$0.00	$0.00	$19.68	$19.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$59.44	$0.00	$0.00	$59.44	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$50.57	$0.00	$0.00	$50.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$46.82	$0.00	$0.00	$46.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$47.62	$0.00	$0.00	$47.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$45.15	$4.52	$0.00	$49.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$43.58	$0.00	$0.00	$43.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	DORA ALMARAZ-URQUIZO CARD	$-19.68	$0.00
07/11/2025	BILL	FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA	$19.68	$19.68
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.82	$0.00
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-54.62	$4.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.82	$59.44
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947831. REASON: AMENDMENT TO PP 2025	$54.62	$54.62
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-54.62	$0.00
07/10/2024	BILL	FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA	$54.62	$54.62
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-50.57	$0.00
07/12/2023	BILL	FLORES-MENDOZA, JOSE ELIAS OR	$50.57	$50.57
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-46.82	$0.00
07/13/2022	BILL	FLORES-MENDOZA, JOSE ELIAS OR	$46.82	$46.82
08/13/2021	PAYMENT	CREDIT: D	$-47.62	$0.00
07/15/2021	BILL	FLORES-MENDOZA, JHOSE ELIAS OR	$47.62	$47.62
08/28/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-49.67	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.52	$49.67
07/13/2020	BILL	FLORES-MENDOZA, JHOSE ELIAS OR	$45.15	$45.15
07/26/2019	PAYMENT	GLORES MEN, JOSE ELIAS CREDIT: D	$-43.58	$0.00
07/10/2019	BILL	FLORES-MENDOZA, JHOSE ELIAS OR	$43.58	$43.58
08/20/2018	PAYMENT	ALMARAZ URQUIZO, DORA CASH	$-42.16	$0.00
07/09/2018	BILL	JONES, LINDA	$42.16	$42.16
08/23/2017	PAYMENT	BELL, BRIAN CASH	$-37.49	$0.00
07/07/2017	BILL	JONES, LINDA	$37.49	$37.49
07/27/2016	PAYMENT	JONES, LINDA CHECK NUM: 1551	$-37.28	$0.00
07/08/2016	BILL	JONES, LINDA	$37.28	$37.28
09/14/2015	PAYMENT	JONES, LINDA CHECK NUM: 5748	$-39.77	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.62	$39.77
07/08/2015	BILL	JONES, LINDA	$36.15	$36.15
08/21/2014	PAYMENT	BELL, BRIAN ANTHONY CASH	$-35.59	$0.00
07/08/2014	BILL	JONES, LINDA	$35.59	$35.59
10/10/2013	PAYMENT	BELL, BRIAN CASH	$-38.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.49	$38.34
07/16/2013	BILL	JONES, LINDA	$34.85	$34.85
07/25/2012	PAYMENT	BROYLES, MACEL CHECK NUM: 0512	$-34.28	$0.00
07/10/2012	BILL	JONES, LINDA	$34.28	$34.28
03/29/2012	PAYMENT	BELL, BRIAN CREDIT: D	$-36.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.28	$36.05
07/14/2011	BILL	JONES, LINDA	$32.77	$32.77