Tax Account BU209143

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Owners

BLOOMS & GROOMS
22 GALLINAS DR
SPRING CREEK, NV 89815-5630

HEAVELY HEARTS INC

Account Summary

Account ID	BU209143
Account Type	Personal Property
Location	461 IDAHO ST ELKO
Balance	$70.49
Currently Due	$70.49

Account ID

BU209143

Account Type

Personal Property

Location

461 IDAHO ST
ELKO

Balance

$70.49

Currently Due

$70.49

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.44
Total	$37.88
Paid	$0.00
Balance	$37.88
Due	$70.49
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$34.44

Total

$37.88

Paid

$0.00

Balance

$37.88

Due

$70.49

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$34.44	$3.44	$34.44	$0.00	$70.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$23.28	$9.33	$0.00	$32.61	$32.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.5635	11.5
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$7.00	$7.00	$0.00	$0.00	0.0535	11.5
2017/2018 PERSONAL PROPERTY TAXES	$2.54	$7.20	$9.74	$0.00	$0.00	3.4823	11.5
2016/2017 PERSONAL PROPERTY TAXES	$2.79	$7.22	$10.01	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	21.58	.00	21.58	21.58
2022-2023	S05	Elko Redevelopment	15.01	.00	15.01	15.01
2017-2018	S05	Elko Redevelopment	.54	.54	.00	.00
2016-2017	S05	Elko Redevelopment	.60	.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.44	$70.49
01/31/2024	BILL	BLOOMS & GROOMS	$34.44	$67.05
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$32.61
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.33	$25.61
01/24/2023	BILL	BLOOMS & GROOMS	$23.28	$23.28
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/20/2020	PAYMENT	TARA DELAMORA CHECK NUM: ACH	$-10.01	$0.00
05/20/2020	PAYMENT	TARA DELAMORA CHECK NUM: ACH	$-9.74	$10.01
05/20/2020	PAYMENT	TARA DELAMORA CHECK NUM: ACH	$-7.00	$19.75
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$26.75
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$19.75
07/27/2018	AMENDMENT	2018-19 AMENDED TO FILED	$-4,180.77	$19.75
07/27/2018	AMENDMENT	2016-17 AMENDED TO FILED	$-1,760.30	$4,200.52
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$5,960.82
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$380.32	$5,953.82
01/29/2018	BILL	BLOOMS & GROOMS	$3,803.19	$5,573.50
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$1,770.31
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$160.30	$1,763.31
01/30/2017	BILL	BLOOMS & GROOMS	$1,603.01	$1,603.01
05/02/2016	PAYMENT	HEAVENLY HEART INC CHECK NUM: 1046	$-1,200.00	$0.00
05/02/2016	AMENDMENT	Adjusted to amount paid	$4.20	$1,200.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,195.80
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$73.76	$1,188.80
01/22/2016	BILL	BLOOMS & GROOMS	$737.55	$1,115.04
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$377.49
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$33.68	$370.49
01/30/2015	BILL	BLOOMS & GROOMS	$336.81	$336.81
06/19/2014	PAYMENT	CREAMER, MARIA/HEAVENLY HEARTS CREDIT: D	$-279.40	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$25.40	$279.40
01/28/2014	BILL	BLOOMS & GROOMS	$254.00	$254.00
03/18/2013	PAYMENT	BLOOMS & GROOMS CHECK NUM: 3831	$-192.43	$0.00
02/07/2013	BILL	BLOOMS & GROOMS	$192.43	$192.43
03/07/2012	PAYMENT	BLOOMS & GROOMS/HEAVENLY HEART CHECK NUM: 3572	$-147.37	$0.00
01/23/2012	BILL	BLOOMS & GROOMS	$147.37	$147.37
05/20/2011	PAYMENT	HEAVENLY HEARTS INC CREDIT: B NUM: 1087	$-132.47	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$132.47
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.41	$125.47
01/31/2011	BILL	BLOOMS & GROOMS	$114.06	$114.06
03/30/2010	PAYMENT	BLOOMS & GROOMS CASH	$-8.16	$0.00
03/30/2010	PAYMENT	BLOOMS & GROOMS CASH	$-88.00	$8.16
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.74	$96.16
01/26/2010	BILL	BLOOMS & GROOMS	$87.42	$87.42