Tax Account TU205560

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Owners

FLORES, RAMON OR SOCORRO
821 DOUGLAS ST # 6
ELKO, NV 89801-3865

B OF A HOUSING

Account Summary

Account ID	TU205560
Account Type	Personal Property
Location	821 DOUGLAS ST 06
Balance	$18.15
Currently Due	$0.00

Account ID

TU205560

Account Type

Personal Property

Location

821 DOUGLAS ST 06

Balance

$18.15

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$311.96
Total	$311.96
Paid	$293.81
Balance	$18.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$311.96

Total

$311.96

Paid

$293.81

Balance

$18.15

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	08/19/2024	08/29/2024	Paid	$73.70	$0.00	$73.70	$73.70	$0.00
2	10/07/2024	10/17/2024	Paid	$79.33	$0.00	$79.33	$79.33	$0.00
3	01/06/2025	01/16/2025	Paid	$79.33	$0.00	$79.33	$79.33	$0.00
4	03/03/2025	03/13/2025	Due	$79.60	$0.00	$79.60	$61.45	$18.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$272.07	$0.00	$272.07	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$251.92	$0.00	$251.92	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$236.49	$0.00	$236.49	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$223.93	$0.00	$223.93	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$216.15	$0.00	$216.15	$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	160.48	160.48	.00	.00
2022-2023	S05	Elko Redevelopment	108.83	108.83	.00	.00
2021-2022	S05	Elko Redevelopment	39.16	39.16	.00	.00
2020-2021	S05	Elko Redevelopment	49.36	49.36	.00	.00
2019-2020	S05	Elko Redevelopment	15.53	15.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FLORES, SOCORRO SYS ORIG: CARD ORIG: SYS	$-293.81	$18.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$311.96
08/30/2024	ADJUSTMENT	FLORES, SOCORRO SYS ORIG: CARD VOIDED PAYMENT: 954400. REASON: AMENDMENT TO PP 2025	$293.81	$311.96
08/30/2024	PAYMENT	FLORES, SOCORRO SYS ORIG: CARD	$-293.81	$18.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.15	$311.96
08/30/2024	ADJUSTMENT	FLORES, SOCORRO CARD VOIDED PAYMENT: 918556. REASON: AMENDMENT TO PP 2025	$293.81	$293.81
07/30/2024	PAYMENT	FLORES, SOCORRO CARD	$-293.81	$0.00
07/10/2024	BILL	FLORES, RAMON OR SOCORRO	$293.81	$293.81
08/11/2023	PAYMENT	FLORES, LUDES CREDIT: D	$-272.07	$0.00
07/12/2023	BILL	FLORES, RAMON OR SOCORRO	$272.07	$272.07
08/10/2022	PAYMENT	FLORES, SOCORRO CREDIT: D	$-251.92	$0.00
07/13/2022	BILL	FLORES, RAMON OR SOCORRO	$251.92	$251.92
01/03/2022	PAYMENT	FLORES, LURDES CHECK NUM: 1063	$-118.24	$0.00
09/29/2021	PAYMENT	FLORES, SOCORRO CREDIT: D	$-59.12	$118.24
07/21/2021	PAYMENT	FLORES, SOCORRO CHECK	$-59.13	$177.36
07/15/2021	BILL	FLORES, RAMON OR SOCORRO	$236.49	$236.49
03/04/2021	PAYMENT	FLORES, RAMON CREDIT: D	$-55.98	$0.00
01/04/2021	PAYMENT	FLORES, RAMON CREDIT: D	$-55.98	$55.98
10/07/2020	PAYMENT	FLORES, RAMON CREDIT: D	$-55.98	$111.96
08/10/2020	PAYMENT	FLORES, RAMON CREDIT: D	$-55.99	$167.94
07/13/2020	BILL	FLORES, RAMON OR SOCORRO	$223.93	$223.93
08/01/2019	PAYMENT	FLORES, SOCORRO CREDIT: D	$-216.15	$0.00
07/10/2019	BILL	FLORES, RAMON OR SOCORRO	$216.15	$216.15
08/24/2018	PAYMENT	FLORES, SOCORRO CREDIT: D	$-210.61	$0.00
07/09/2018	BILL	FLORES, RAMON OR SOCORRO	$210.61	$210.61
01/02/2018	PAYMENT	FLORES, SOCORRO CREDIT: D	$-104.60	$0.00
10/06/2017	PAYMENT	FLORES, SOCORRO CREDIT: D	$-52.30	$104.60
07/27/2017	PAYMENT	FLORES, SOCORRO CREDIT: D	$-52.32	$156.90
07/07/2017	BILL	FLORES, RAMON OR SOCORRO	$209.22	$209.22
03/10/2017	PAYMENT	FLORES, SOCORRO CREDIT: D	$-51.95	$0.00
01/11/2017	PAYMENT	FLORES, SOCORRO CASH	$-51.95	$51.95
09/27/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-51.95	$103.90
07/11/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-51.97	$155.85
07/08/2016	BILL	FLORES, RAMON OR SOCORRO	$207.82	$207.82
02/29/2016	PAYMENT	FLORES, RAMON CREDIT: D	$-50.22	$0.00
01/05/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-50.22	$50.22
10/26/2015	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 113	$-55.24	$100.44
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.02	$155.68
08/07/2015	PAYMENT	FLORES, RAMON CREDIT: D	$-50.23	$150.66
07/08/2015	BILL	FLORES, RAMON OR SOCORRO	$200.89	$200.89
03/03/2015	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-103.99	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.95	$103.99
10/14/2014	PAYMENT	FLORES, SOCORRO CREDIT: D	$-49.52	$99.04
07/29/2014	PAYMENT	FLORES, SOCORRO CREDIT: D	$-49.58	$148.56
07/28/2014	ADJUSTMENT	NSF Ck #1625 NUM: 1625	$49.58	$198.14
07/18/2014	VOID	FLORES, RAMON OR SOCORRO CHECK NUM: 1625	$-49.58	$148.56
07/08/2014	BILL	FLORES, RAMON OR SOCORRO	$198.14	$198.14
05/12/2014	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 1502	$-304.40	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$304.40
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.75	$104.40
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.75	$99.65
11/01/2013	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 876	$-52.20	$94.90
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.75	$147.10
08/13/2013	PAYMENT	FLORES, SOCORRO CREDIT: D	$-47.47	$142.35
07/16/2013	BILL	FLORES, RAMON OR SOCORRO	$189.82	$189.82
03/05/2013	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 659	$-58.45	$0.00
01/02/2013	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 751	$-58.45	$58.45
10/31/2012	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 712	$-64.30	$116.90
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.85	$181.20
08/07/2012	PAYMENT	FLORES, KARINA CASH	$-58.45	$175.35
07/10/2012	BILL	FLORES, RAMON OR SOCORRO	$233.80	$233.80
02/28/2012	PAYMENT	FLORES, CORINA, RAMON, SOCORRO CHECK NUM: 678	$-288.20	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.70	$288.20
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.70	$281.50
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.70	$274.80
07/14/2011	BILL	FLORES, RAMON OR SOCORRO	$268.10	$268.10
03/28/2011	PAYMENT	FLORES, CORINA CASH	$-175.38	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.97	$175.38
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.97	$167.41
10/21/2010	PAYMENT	FLORES, CORINA A CREDIT: D	$-27.69	$159.44
10/21/2010	PAYMENT	FLORES, EDUARDO CREDIT: D	$-60.00	$187.13
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.97	$247.13
08/19/2010	PAYMENT	CORINA A FLORES CASH	$-17.50	$239.16
08/19/2010	PAYMENT	CORINA A FLORES CREDIT: D	$-62.27	$256.66
08/19/2010	ADJUSTMENT	CARD DECLINED	$79.77	$318.93
08/19/2010	VOID	FLORES, RAMON OR SOCORRO CREDIT: D	$-79.77	$239.16
07/14/2010	BILL	FLORES, RAMON OR SOCORRO	$318.93	$318.93
03/29/2010	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-97.94	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.90	$97.94
02/01/2010	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 0093	$-97.94	$89.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.90	$186.98
10/05/2009	PAYMENT	FLORES, SOCORRO CASH	$-89.04	$178.08
08/10/2009	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-89.05	$267.12
07/21/2009	BILL	FLORES, RAMON OR SOCORRO	$356.17	$356.17
03/06/2009	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-103.30	$0.00
02/19/2009	PAYMENT	SOCORRO FLORES CREDIT: D	$-113.63	$103.30
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.33	$216.93
09/29/2008	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-103.30	$206.60
08/01/2008	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-103.31	$309.90
07/10/2008	BILL	FLORES, RAMON OR SOCORRO	$413.21	$413.21
06/06/2008	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 1016	$-11.45	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.04	$11.45
02/22/2008	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 994	$-216.00	$10.41
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.78	$226.41
10/08/2007	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-107.83	$215.63
08/13/2007	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-107.82	$323.46
07/13/2007	BILL	FLORES, RAMON OR SOCORRO	$431.28	$431.28
04/17/2007	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-125.17	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.38	$125.17
02/06/2007	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-125.17	$113.79
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.38	$238.96
10/25/2006	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 1127	$-125.17	$227.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.38	$352.75
08/21/2006	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 804	$-113.81	$341.37
07/20/2006	BILL	FLORES, RAMON OR SOCORRO	$455.18	$455.18
03/24/2006	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 887	$-128.40	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.67	$128.40
01/27/2006	PAYMENT	FLORES, RAMON OR SOCORRO CHECK NUM: 687	$-128.40	$116.73
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.67	$245.13
11/10/2005	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-128.40	$233.46
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.67	$361.86
08/26/2005	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-129.66	$350.19
08/01/2005	BILL	FLORES, RAMON OR SOCORRO	$466.94	$479.85
06/15/2005	PAYMENT	FLORES, RAMON OR SOCORRO CASH	$-120.00	$12.91
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.08	$132.91
01/10/2005	PAYMENT	Payment on Old System	$-241.66	$120.83
09/20/2004	PAYMENT	Payment on Old System	$-132.94	$362.49
09/20/2004	PENALTY	Penalty on Old System	$12.08	$495.43
07/06/2004	BILL	Billed on Old System	$483.35	$483.35