Tax Account TUD33182

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Owners

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

Account Summary

Account ID	TUD33182
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	$130.96
Total	$130.96
Paid	$130.96
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	$32.95	$0.00	$0.00	$32.95	$32.95	$0.00
2	10/06/2025	10/16/2025	Paid	$32.67	$0.00	$0.00	$32.67	$32.67	$0.00
3	01/05/2026	01/15/2026	Paid	$32.67	$0.00	$0.00	$32.67	$32.67	$0.00
4	03/02/2026	03/12/2026	Paid	$32.67	$0.00	$0.00	$32.67	$32.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$128.23	$0.58	$0.00	$128.81	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$113.37	$0.00	$0.00	$113.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.97	$0.00	$0.00	$104.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.74	$0.00	$0.00	$106.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$103.41	$2.59	$0.00	$106.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.82	$0.00	$0.00	$99.82	$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	$-130.96	$0.00
07/11/2025	BILL	FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA	$130.96	$130.96
03/21/2025	PAYMENT	FLORES, JOSE E CARD	$-6.37	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.58	$6.37
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-122.44	$5.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.79	$128.23
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947830. REASON: AMENDMENT TO PP 2025	$122.44	$122.44
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-122.44	$0.00
07/10/2024	BILL	FLORES-MENDOZA, JOSE ELIAS OR ALMARAZ-URQUIZO, DORA	$122.44	$122.44
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-113.37	$0.00
07/12/2023	BILL	FLORES-MENDOZA, JOSE ELIAS	$113.37	$113.37
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-104.97	$0.00
07/13/2022	BILL	FLORES-MENDOZA, JOSE ELIAS	$104.97	$104.97
08/13/2021	PAYMENT	CREDIT: D	$-106.74	$0.00
07/15/2021	BILL	FLORES-MENDOZA, JOSE ELIAS	$106.74	$106.74
08/28/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-106.00	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.59	$106.00
07/13/2020	BILL	FLORES-MENDOZA, JOSE ELIAS	$103.41	$103.41
07/26/2019	PAYMENT	GLORES MEN, JOSE ELIAS CREDIT: D	$-99.82	$0.00
07/10/2019	BILL	FLORES-MENDOZA, JOSE ELIAS	$99.82	$99.82
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-96.63	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA OR	$96.63	$96.63
07/20/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-87.02	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA OR	$87.02	$87.02
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-86.48	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA OR	$86.48	$86.48
07/16/2015	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-83.92	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA OR	$83.92	$83.92
07/24/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-80.96	$0.00
07/08/2014	BILL	RAMIREZ, ALEJANDRA OR	$80.96	$80.96