Tax Account TUS55203

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Owners

FLORES, MARIA & ALFRED GARCIA
440 GRANT ST #40
ELKO, NV 89801-

Account Summary

Account ID	TUS55203
Account Type	Personal Property
Location	440 GRANT AVE SP40
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	$112.40
Total	$112.40
Paid	$112.40
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	$26.93	$0.00	$26.93	$26.93	$0.00
2	10/07/2024	10/17/2024	Paid	$28.49	$0.00	$28.49	$28.49	$0.00
3	01/06/2025	01/16/2025	Paid	$28.49	$0.00	$28.49	$28.49	$0.00
4	03/03/2025	03/13/2025	Paid	$28.49	$0.00	$28.49	$28.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.39	$0.00	$98.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	MEJIA, MARIA CARD	$-6.15	$0.00
08/30/2024	PAYMENT	MEJIA, MARIO SYS ORIG: CARD	$-106.25	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.15	$112.40
08/30/2024	ADJUSTMENT	MEJIA, MARIO CARD VOIDED PAYMENT: 911853. REASON: AMENDMENT TO PP 2025	$106.25	$106.25
07/19/2024	PAYMENT	MEJIA, MARIO CARD	$-106.25	$0.00
07/10/2024	BILL	FLORES, MARIA & ALFRED GARCIA	$106.25	$106.25
08/11/2023	PAYMENT	FLORES, MARIA CREDIT: D	$-98.39	$0.00
07/12/2023	BILL	FLORES, MARIA & ALFRED GARCIA	$98.39	$98.39
07/22/2022	PAYMENT	FLORES, MARIA CREDIT: D	$-91.10	$0.00
07/13/2022	BILL	FLORES, MARIA & ALFRED GARCIA	$91.10	$91.10
07/30/2021	PAYMENT	FLORES, MARIA CASH	$-18.45	$0.00
07/15/2021	BILL	FLORES, MARIA & ALFRED GARCIA	$18.45	$18.45
08/03/2020	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/13/2020	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
07/26/2019	PAYMENT	FLORES, MARIA CASH	$-17.55	$0.00
07/10/2019	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/01/2018	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/09/2018	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
07/25/2017	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/07/2017	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
07/29/2016	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/08/2016	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/14/2015	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/08/2015	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/01/2014	PAYMENT	FLORES, MARIA CREDIT: D	$-17.55	$0.00
07/08/2014	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/09/2013	PAYMENT	FLORES, MARIA CASH	$-17.55	$0.00
07/16/2013	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
07/26/2012	PAYMENT	FLORES, MARIA & ALFRED GARCIA CREDIT: D	$-17.55	$0.00
07/10/2012	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/25/2011	PAYMENT	FLORES, MARIA & ALFRED GARCIA CASH	$-17.55	$0.00
07/14/2011	BILL	FLORES, MARIA & ALFRED GARCIA	$17.55	$17.55
08/03/2010	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-17.62	$0.00
07/14/2010	BILL	RODRIGUEZ, PEDRO	$17.62	$17.62
08/11/2009	PAYMENT	RODRIGUEZ, PEDRO CASH	$-17.62	$0.00
07/21/2009	BILL	RODRIGUEZ, PEDRO	$17.62	$17.62
08/18/2008	PAYMENT	RODRIGUEZ, PEDRO CASH	$-17.62	$0.00
07/10/2008	BILL	RODRIGUEZ, PEDRO	$17.62	$17.62
08/06/2007	PAYMENT	RODRIGUEZ, PEDRO CASH	$-17.62	$0.00
07/13/2007	BILL	RODRIGUEZ, PEDRO	$17.62	$17.62
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2005	PAYMENT	RODRIGUEZ, PEDRO CASH	$-17.60	$0.00
08/01/2005	BILL	RODRIGUEZ, PEDRO	$17.60	$17.60
08/17/2004	PAYMENT	Payment on Old System	$-16.98	$0.00
07/06/2004	BILL	Billed on Old System	$16.98	$16.98