Tax Account 003-703-006
Owners
FLOWERS, LLOYD D & JUNE D TR
PO BOX 260074
JARBIDGE, NV 89826-0074
(LLOYD & JUNE FLOWERS FAMILY
TRUST 08292022)
810184
Account Summary
| Account ID | 003-703-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 EAST SIDE AVE JARBIDGE |
| Balance | $286.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $553.80 |
| Total | $553.80 |
| Paid | $266.96 |
| Balance | $286.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $456.89 | $15.99 | $472.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $423.05 | $29.62 | $452.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $444.95 | $66.74 | $511.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $434.95 | $36.53 | $471.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $433.09 | $34.65 | $467.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $389.29 | $58.39 | $447.68 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $358.28 | $0.00 | $358.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $367.71 | $55.16 | $422.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $369.97 | $29.60 | $399.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $374.63 | $56.20 | $430.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | "JUNE FLOWERS" ONLINE | $-266.96 | $286.84 |
| 10/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-4.94 | $553.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.36 | $558.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.94 | $498.38 |
| 07/10/2024 | BILL | FLOWERS, LLOYD D & JUNE D TR | $493.44 | $493.44 |
| 03/27/2024 | PAYMENT | LLOYD FLOWERS ONLINE | $-244.43 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.42 | $244.43 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.57 | $233.01 |
| 08/23/2023 | PAYMENT | FLOWERS, JUNE CREDIT: D BANK: OP INTERNET NUM: 050133 | $-228.45 | $228.44 |
| 07/12/2023 | BILL | FLOWERS, LLOYD D & JUNE D TR | $456.89 | $456.89 |
| 04/04/2023 | PAYMENT | FLOWERS, JUNE CREDIT: D BANK: OP INTERNET NUM: 075547 | $-226.33 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $10.58 | $226.33 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.23 | $215.75 |
| 11/08/2022 | PAYMENT | FLOWERS, LLOYD DUANE CREDIT: D BANK: OP INTERNET NUM: 045515 | $-226.34 | $211.52 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.58 | $437.86 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.23 | $427.28 |
| 07/12/2022 | BILL | FLOWERS, LLOYD & JUNE | $423.05 | $423.05 |
| 04/12/2022 | PAYMENT | FLOWERS, JUNE DARLENE CREDIT: D BANK: OP INTERNET NUM: 381078 | $-511.69 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.15 | $511.69 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.02 | $480.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.12 | $460.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.45 | $449.40 |
| 07/14/2021 | BILL | FLOWERS, LLOYD & JUNE | $444.95 | $444.95 |
| 03/09/2021 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-471.48 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.65 | $471.48 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.91 | $451.83 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.37 | $440.92 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.60 | $436.55 |
| 07/15/2020 | BILL | FLOWERS, LLOYD & JUNE | $434.95 | $434.95 |
| 03/09/2020 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-467.74 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $467.74 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.49 | $467.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.83 | $448.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.33 | $437.42 |
| 07/10/2019 | BILL | FLOWERS, LLOYD & JUNE | $433.09 | $433.09 |
| 04/08/2019 | PAYMENT | FLOWERS, JUNE D CREDIT: D | $-447.68 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.25 | $447.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.52 | $420.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.73 | $402.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.89 | $393.18 |
| 07/09/2018 | BILL | FLOWERS, LLOYD & JUNE | $389.29 | $389.29 |
| 08/29/2017 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-179.14 | $0.00 |
| 08/29/2017 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-179.14 | $179.14 |
| 07/07/2017 | BILL | FLOWERS, LLOYD & JUNE | $358.28 | $358.28 |
| 04/11/2017 | PAYMENT | FLOWERS, JUNE D CREDIT: D | $-422.87 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.74 | $422.87 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.55 | $397.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.19 | $380.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.68 | $371.39 |
| 07/08/2016 | BILL | FLOWERS, LLOYD & JUNE | $367.71 | $367.71 |
| 01/27/2016 | PAYMENT | FLOWERS, JUNE D CREDIT: D | $-399.57 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.65 | $399.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.25 | $382.92 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.70 | $373.67 |
| 07/08/2015 | BILL | FLOWERS, LLOYD & JUNE | $369.97 | $369.97 |
| 03/27/2015 | PAYMENT | FLOWERS, JUNE D CREDIT: D | $-430.83 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.22 | $430.83 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.86 | $404.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.37 | $387.75 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.75 | $378.38 |
| 07/10/2014 | BILL | FLOWERS, LLOYD & JUNE | $374.63 | $374.63 |
| 03/31/2014 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-414.15 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.21 | $414.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.21 | $388.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.00 | $372.73 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.60 | $363.73 |
| 07/16/2013 | BILL | FLOWERS, LLOYD & JUNE | $360.13 | $360.13 |
| 01/04/2013 | PAYMENT | FLOWERS, JUNE CREDIT: D | $-366.59 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.86 | $366.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.54 | $357.73 |
| 07/10/2012 | BILL | FLOWERS, LLOYD & JUNE | $354.19 | $354.19 |
| 08/19/2011 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7047 | $-366.23 | $0.00 |
| 07/14/2011 | BILL | MCCOY, CHARLES & KRINN | $366.23 | $366.23 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-95.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3791902 | $-95.30 | $95.30 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-95.30 | $190.60 |
| 08/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1916317 | $-95.31 | $285.90 |
| 07/14/2010 | BILL | MCCOY, CHARLES & KRINN | $381.21 | $381.21 |
