Tax Account TU7717AB
Owners
FLORES, SANTOS OR MAYELA
181 W BULLION RD #6
ELKO, NV 89801
Account Summary
Account ID | TU7717AB |
---|---|
Account Type | Personal Property |
Location | 5722 SULPHUR SPRING ST |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $30.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $30.92 | $0.00 | $30.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $32.97 | $0.00 | $32.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $32.60 | $0.00 | $32.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $32.60 | $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 |
---|---|---|---|---|
07/26/2024 | 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 |