Tax Account TU200650

Print Page · · Payments Cart · New Search

Owners

SATURNINO FLORES AND GLORIA A
PO BOX 1016
ELKO, NV 89803-1016

FLORES, TRUSTEES OF THE SATURNIO AND GLORIA FLORES FAMILY TRUST DATED JUNE 29, 2023

Account Summary

Account ID	TU200650
Account Type	Personal Property
Location	3016 BUZZARD RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU200650

Account Type

Personal Property

Location

3016 BUZZARD RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.15
Total	$226.15
Paid	$226.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.15

Total

$226.15

Paid

$226.15

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.99	$0.00	$51.99	$51.99	$0.00
2	10/07/2024	10/17/2024	Paid	$58.05	$0.00	$58.05	$58.05	$0.00
3	01/06/2025	01/16/2025	Paid	$58.05	$0.00	$58.05	$58.05	$0.00
4	03/03/2025	03/13/2025	Paid	$58.06	$0.00	$58.06	$58.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.92	$0.00	$200.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.07	$0.00	$195.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$196.74	$4.92	$201.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$191.01	$0.00	$191.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$185.45	$0.00	$185.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	FLORES, GLORIA CARD	$-19.21	$0.00
08/30/2024	PAYMENT	FLORES, GLORIA SYS ORIG: CASH	$-206.94	$19.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.21	$226.15
08/30/2024	ADJUSTMENT	FLORES, GLORIA CASH VOIDED PAYMENT: 914796. REASON: AMENDMENT TO PP 2025	$206.94	$206.94
07/24/2024	PAYMENT	FLORES, GLORIA CASH	$-206.94	$0.00
07/10/2024	BILL	SATURNINO FLORES AND GLORIA A	$206.94	$206.94
07/31/2023	PAYMENT	FLORES, GLORIA CASH	$-200.92	$0.00
07/12/2023	BILL	FLORES, SATURNINO OR GLORIA	$200.92	$200.92
07/29/2022	PAYMENT	FLORES, GLORIA CASH	$-195.07	$0.00
07/13/2022	BILL	FLORES, SATURNINO OR GLORIA	$195.07	$195.07
09/16/2021	PAYMENT	FLORES, GLORIA CREDIT: D	$-201.66	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.92	$201.66
07/15/2021	BILL	FLORES, SATURNINO OR GLORIA	$196.74	$196.74
07/29/2020	PAYMENT	FLORES, GLORIA CASH	$-191.01	$0.00
07/13/2020	BILL	FLORES, SATURNINO OR GLORIA	$191.01	$191.01
07/25/2019	PAYMENT	FLORES, GLORIA CASH	$-185.45	$0.00
07/10/2019	BILL	FLORES, SATURNINO OR GLORIA	$185.45	$185.45
07/26/2018	PAYMENT	FLORES, SATURNINO CASH	$-180.07	$0.00
07/09/2018	BILL	FLORES, SATURNINO OR GLORIA	$180.07	$180.07
07/17/2017	PAYMENT	FLORES, SATURNINO OR GLORIA CASH	$-162.99	$0.00
07/07/2017	BILL	FLORES, SATURNINO OR GLORIA	$162.99	$162.99
07/12/2016	PAYMENT	FLORES, GLORIA CASH	$-161.21	$0.00
07/08/2016	BILL	FLORES, SATURNINO OR GLORIA	$161.21	$161.21
08/03/2015	PAYMENT	FLORES, SATURNINO CREDIT: D	$-156.51	$0.00
07/08/2015	BILL	FLORES, SATURNINO OR GLORIA	$156.51	$156.51
08/06/2014	PAYMENT	FLORES, GLORIA CREDIT: D	$-152.31	$0.00
07/08/2014	BILL	FLORES, SATURNINO OR GLORIA	$152.31	$152.31
07/24/2013	PAYMENT	FLORES, GLORIA R CREDIT: D	$-147.87	$0.00
07/16/2013	BILL	FLORES, SATURNINO OR GLORIA	$147.87	$147.87
07/27/2012	PAYMENT	FLORES, SATURNINO OR GLORIA CREDIT: D	$-182.13	$0.00
07/10/2012	BILL	FLORES, SATURNINO OR GLORIA	$182.13	$182.13
09/26/2011	PAYMENT	FLORES, SATURNINO OR GLORIA CASH	$-156.63	$0.00
08/15/2011	PAYMENT	FLORES, SATURNINO OR GLORIA CREDIT: D	$-52.22	$156.63
07/14/2011	BILL	FLORES, SATURNINO OR GLORIA	$208.85	$208.85
08/12/2010	PAYMENT	FLORES, SATURNINO OR GLORIA CASH	$-248.83	$0.00
07/14/2010	BILL	FLORES, SATURNINO OR GLORIA	$248.83	$248.83
08/10/2009	PAYMENT	FLORES, SATURNINO OR GLORIA CHECK NUM: 1489	$-277.87	$0.00
07/21/2009	BILL	FLORES, SATURNINO OR GLORIA	$277.87	$277.87
07/31/2008	PAYMENT	FLORES, SATURNINO OR GLORIA CHECK NUM: 1447	$-322.35	$0.00
07/10/2008	BILL	FLORES, SATURNINO OR GLORIA	$322.35	$322.35
08/01/2007	PAYMENT	FLORES, SATURNINO OR GLORIA CASH	$-336.47	$0.00
07/13/2007	BILL	FLORES, SATURNINO OR GLORIA	$336.47	$336.47
09/25/2006	PAYMENT	FLORES, SATURNINO OR GLORIA CASH	$-363.94	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.88	$363.94
07/20/2006	BILL	FLORES, SATURNINO OR GLORIA	$355.06	$355.06
09/09/2005	PAYMENT	FLORES, SATURNINO OR GLORIA CHECK NUM: 1103	$-273.06	$0.00
08/25/2005	PAYMENT	FLORES, SATURNINO CHECK NUM: 1088	$-91.05	$273.06
08/01/2005	BILL	FLORES, SATURNINO OR GLORIA	$364.11	$364.11
09/13/2004	PAYMENT	Payment on Old System	$-388.05	$0.00
07/06/2004	BILL	Billed on Old System	$388.05	$388.05