Tax Account BU220185

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Owners

JEWELS FLORAL STUDIO LLC
336 SILVER ST
ELKO, NV 89801-7715

Account Summary

Account ID	BU220185
Account Type	Personal Property
Location	336 SILVER ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.56
Total	$61.56
Paid	$61.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$61.56	$0.00	$61.56	$61.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.38	$0.00	$73.38	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$81.22	$0.00	$81.22	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	46.00	46.00	.00	.00
2022-2023	S05	Elko Redevelopment	52.36	52.36	.00	.00
2021-2022	S05	Elko Redevelopment	22.69	24.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	KRAUS ENTERPRISES LLC CHECK 008104	$-61.56	$0.00
01/30/2025	BILL	JEWELS FLORAL STUDIO LLC	$61.56	$61.56
03/15/2024	PAYMENT	JULIE KRAUS ONLINE	$-73.38	$0.00
01/31/2024	BILL	JEWELS FLORAL STUDIO LLC	$73.38	$73.38
02/13/2023	PAYMENT	STUDIO, JEWELS FLORAL CHECK BANK: OP INTERNET NUM: CKQ3J0LPL	$-81.22	$0.00
01/24/2023	BILL	JEWELS FLORAL STUDIO LLC	$81.22	$81.22
03/09/2022	PAYMENT	KRAUS ENTERPRISES, LLC CHECK NUM: 7649	$-64.05	$0.00
01/25/2022	BILL	JEWELS FLORAL STUDIO LLC	$64.05	$64.05