Tax Account TU7717AB
Owners
FLORES, SANTOS OR MAYELA
181 W BULLION RD UNIT 6
ELKO, NV 89801-4184
Account Summary
| Account ID | TU7717AB |
|---|---|
| Account Type | Personal Property |
| Location | 5722 SULPHUR SPRING ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.92 |
| Total | $30.92 |
| Paid | $30.92 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.97 | $0.00 | $0.00 | $32.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | FLORES, SANTOS CASH | $-30.92 | $0.00 |
| 07/11/2025 | BILL | FLORES, SANTOS OR MAYELA | $30.92 | $30.92 |
| 07/26/2024 | PAYMENT | FLORES, SANTOS CASH | $-30.92 | $0.00 |
| 07/10/2024 | BILL | FLORES, SANTOS OR MAYELA | $30.92 | $30.92 |
| 07/31/2023 | PAYMENT | FLORES, SANTOS CASH | $-30.92 | $0.00 |
| 07/12/2023 | BILL | FLORES, SANTOS OR MAYELA | $30.92 | $30.92 |
| 07/27/2022 | PAYMENT | FLORES, SANTOS CASH | $-30.92 | $0.00 |
| 07/13/2022 | BILL | FLORES, SANTOS OR MAYELA | $30.92 | $30.92 |
| 07/26/2021 | PAYMENT | FLORES, SANTOS CASH | $-32.97 | $0.00 |
| 07/15/2021 | BILL | FLORES, SANTOS OR MAYELA | $32.97 | $32.97 |
| 07/27/2020 | PAYMENT | FLORES, SANTOS CASH | $-32.60 | $0.00 |
| 07/13/2020 | BILL | FLORES, SANTOS OR MAYELA | $32.60 | $32.60 |
| 07/25/2019 | PAYMENT | FLORES, SANTOS CASH | $-32.60 | $0.00 |
| 07/10/2019 | BILL | FLORES, SANTOS OR MAYELA | $32.60 | $32.60 |
| 08/02/2018 | PAYMENT | FLORES, SANTOS CASH | $-32.48 | $0.00 |
| 07/09/2018 | BILL | FLORES, SANTOS OR MAYELA | $32.48 | $32.48 |
| 07/12/2017 | PAYMENT | FLORES, SANTOS OR MAYELA CASH | $-29.59 | $0.00 |
| 07/07/2017 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 08/02/2016 | PAYMENT | FLORES, SANTOS CASH | $-29.59 | $0.00 |
| 07/08/2016 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 07/20/2015 | PAYMENT | FLORES, SANTOS CASH | $-29.59 | $0.00 |
| 07/08/2015 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 07/30/2014 | PAYMENT | FLORES, SANTOS OR MAYELA CASH | $-29.59 | $0.00 |
| 07/08/2014 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 08/06/2013 | PAYMENT | FLORES, SANTOS CASH | $-29.59 | $0.00 |
| 07/16/2013 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 08/01/2012 | PAYMENT | FLORES, SANTOS CASH | $-29.59 | $0.00 |
| 07/10/2012 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 07/29/2011 | PAYMENT | FLORES, SANTOS OR MAYELA CASH | $-29.59 | $0.00 |
| 07/14/2011 | BILL | FLORES, SANTOS OR MAYELA | $29.59 | $29.59 |
| 08/06/2010 | PAYMENT | FLORES, SANTOS OR MAYELA CASH | $-29.76 | $0.00 |
| 07/14/2010 | BILL | FLORES, SANTOS OR MAYELA | $29.76 | $29.76 |
