Tax Account TU402541

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Owners

FLORES, JESUS AND MARIA
PO BOX 954
WENDOVER, UT 84083-0954

Account Summary

Account ID	TU402541
Account Type	Personal Property
Location	3476 PILOT RD
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	$164.51
Total	$164.51
Paid	$164.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.05	$0.00	$38.05	$38.05	$0.00
2	10/07/2024	10/17/2024	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
3	01/06/2025	01/16/2025	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
4	03/03/2025	03/13/2025	Paid	$42.18	$0.00	$42.18	$42.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.01	$7.00	$147.01	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$129.64	$6.48	$136.12	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$134.59	$3.36	$137.95	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$129.82	$3.25	$133.07	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$125.31	$9.40	$134.71	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"NADIA BARAJAS" ONLINE	$-13.30	$0.00
08/30/2024	PAYMENT	"NADIA SERRANO" SYS 1001010806 ORIG: ONLINE	$-151.21	$13.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.30	$164.51
08/30/2024	ADJUSTMENT	"NADIA SERRANO" ONLINE 1001010806 VOIDED PAYMENT: 947673. REASON: AMENDMENT TO PP 2025	$151.21	$151.21
08/28/2024	PAYMENT	"NADIA SERRANO" ONLINE	$-151.21	$0.00
07/10/2024	BILL	FLORES, JESUS AND MARIA	$151.21	$151.21
03/28/2024	PAYMENT	MARIA FLORES ONLINE	$-38.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$38.50
12/08/2023	PAYMENT	"MARIA FLORES" ONLINE	$-35.00	$35.00
09/11/2023	PAYMENT	FLORES, MARIA DEL ROSIO CARD	$-73.51	$70.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$143.51
07/12/2023	BILL	FLORES, JESUS AND MARIA	$140.01	$140.01
02/06/2023	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 05000S	$-68.06	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.24	$68.06
09/16/2022	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 01446Z	$-68.06	$64.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.24	$132.88
07/13/2022	BILL	FLORES, JESUS AND MARIA	$129.64	$129.64
11/12/2021	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 011367	$-104.28	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.36	$104.28
08/17/2021	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 016322	$-33.67	$100.92
07/15/2021	BILL	FLORES, JESUS AND MARIA	$134.59	$134.59
10/07/2020	PAYMENT	FLORES, MARIA CHECK NUM: ACH	$-133.07	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.25	$133.07
07/13/2020	BILL	FLORES, JESUS AND MARIA	$129.82	$129.82
03/16/2020	PAYMENT	JESUS FLORES CHECK NUM: ACH	$-34.45	$0.00
03/16/2020	PAYMENT	JESUS FLORES CHECK NUM: ACH	$-34.45	$34.45
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.13	$68.90
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.13	$65.77
10/14/2019	PAYMENT	FLORES, MARIA CREDIT: D BANK: OP INTERNET NUM: 011738	$-31.32	$62.64
09/10/2019	PAYMENT	FLORES, MARIA CREDIT: D	$-34.49	$93.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.14	$128.45
07/10/2019	BILL	FLORES, JESUS AND MARIA	$125.31	$125.31
12/03/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 768575	$-59.56	$0.00
09/26/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 069729	$-29.78	$59.56
07/17/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 008052	$-29.78	$89.34
07/09/2018	BILL	TRUJILLO-GARCIA, MIGUEL OR	$119.12	$119.12
03/09/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 019168	$-26.81	$0.00
12/29/2017	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 573099	$-26.81	$26.81
09/22/2017	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 459277	$-26.81	$53.62
08/23/2017	PAYMENT	TRUJILLO-GARCIA, MIGUEL A CREDIT: D BANK: OP INTERNET NUM: 723374	$-26.84	$80.43
07/07/2017	BILL	TRUJILLO-GARCIA, MIGUEL OR	$107.27	$107.27