Tax Account TU200650
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 |
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) |
Installments
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 |
