Tax Account TUB1000F

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Owners

FLORES-SANCHEZ, JESUS ERNESTO
440 GRANT ST SPC 59
ELKO, NV 89801-4172

Account Summary

Account ID	TUB1000F
Account Type	Personal Property
Location	440 GRANT AVE SP59
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	$80.14
Total	$80.14
Paid	$80.14
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.14	$0.00	$0.00	$80.14	$80.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$78.54	$0.00	$0.00	$78.54	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$71.40	$0.00	$0.00	$71.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$69.32	$0.00	$0.00	$69.32	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$69.11	$0.00	$0.00	$69.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	FLORES, JESUS E CARD	$-80.14	$0.00
07/11/2025	BILL	FLORES-SANCHEZ, JESUS ERNESTO	$80.14	$80.14
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.99	$0.00
08/30/2024	PAYMENT	FLORES-SANCHEZ, JESUS ERNESTO SYS ORIG: CASH	$-73.55	$4.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.99	$78.54
08/30/2024	ADJUSTMENT	FLORES-SANCHEZ, JESUS ERNESTO CASH VOIDED PAYMENT: 910405. REASON: AMENDMENT TO PP 2025	$73.55	$73.55
07/15/2024	PAYMENT	FLORES-SANCHEZ, JESUS ERNESTO CASH	$-73.55	$0.00
07/10/2024	BILL	FLORES-SANCHEZ, JESUS ERNESTO	$73.55	$73.55
08/14/2023	PAYMENT	FLORES-SANCHEZ, JESUS CREDIT: D	$-71.40	$0.00
07/12/2023	BILL	FLORES-SANCHEZ, JESUS ERNESTO	$71.40	$71.40
08/01/2022	PAYMENT	FLORES-SANCHEZ, JESUS CASH	$-69.32	$0.00
07/13/2022	BILL	FLORES-SANCHEZ, JESUS ERNESTO	$69.32	$69.32
07/28/2021	PAYMENT	DELGADO, ARMANDO CASH	$-69.11	$0.00
07/15/2021	BILL	DELGADO, ARMANDO	$69.11	$69.11
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00