Tax Account 001-286-008

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Owners

FLOREZ, MARIAM I
117 WOODS CT
ELKO, NV 89801-3004

Account Summary

Account ID	001-286-008
Account Type	Real Estate
Location	376 11TH ST ELKO CITY
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 REAL ESTATE TAXES
Original	$4,103.38
Total	$4,103.38
Paid	$4,103.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,026.16	$0.00	$1,026.16	$1,026.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.63	$0.00	$1,025.63	$1,025.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.63	$0.00	$1,025.63	$1,025.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.96	$0.00	$1,025.96	$1,025.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,945.12	$0.00	$3,945.12	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,752.98	$0.00	$3,752.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,735.16	$0.00	$3,735.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,574.72	$38.88	$3,613.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,559.60	$0.00	$3,559.60	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,553.08	$0.00	$3,553.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,556.46	$0.00	$3,556.46	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,421.81	$0.00	$3,421.81	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,356.10	$0.00	$3,356.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,386.53	$0.00	$3,386.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1187.70	1187.70	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1019.58	1019.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	753.28	753.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	720.60	720.60	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	690.63	690.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	648.62	648.62	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	585.80	585.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	594.71	594.71	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	521.71	521.71	.00	.00
2014-2015	S05	Elko Redevelopment	490.80	490.80	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAIRY QUEEN SYS 12151 ORIG: CHECK	$-4,103.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,103.38
08/30/2024	ADJUSTMENT	DAIRY QUEEN CHECK 12151 VOIDED PAYMENT: 930491. REASON: AMENDMENT TO RE 2025	$4,103.38	$4,103.38
08/15/2024	PAYMENT	DAIRY QUEEN CHECK 12151	$-4,103.38	$0.00
07/10/2024	BILL	FLOREZ, MARIAM I	$4,103.38	$4,103.38
08/14/2023	PAYMENT	DAIRY QUEEN CHECK NUM: 11758	$-3,945.12	$0.00
07/12/2023	BILL	FLOREZ, MARIAM I	$3,945.12	$3,945.12
08/11/2022	PAYMENT	DAIRY QUEEN CHECK NUM: 11375	$-3,752.98	$0.00
07/12/2022	BILL	FLOREZ, MARIAM I	$3,752.98	$3,752.98
08/06/2021	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 10982	$-3,735.16	$0.00
07/14/2021	BILL	FLOREZ, MARIAM I	$3,735.16	$3,735.16
09/03/2020	PAYMENT	DAIRY QUEEN CHECK NUM: 10615	$-3,613.60	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$35.78	$3,613.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.10	$3,577.82
07/15/2020	BILL	FLOREZ, MARIAM I	$3,574.72	$3,574.72
07/29/2019	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 10139	$-3,559.60	$0.00
07/10/2019	BILL	FLOREZ, MARIAM I	$3,559.60	$3,559.60
08/15/2018	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 9754	$-3,553.08	$0.00
07/09/2018	BILL	FLOREZ, MARIAM I	$3,553.08	$3,553.08
08/07/2017	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 9305	$-3,556.46	$0.00
07/07/2017	BILL	FLOREZ, MARIAM I	$3,556.46	$3,556.46
07/13/2016	PAYMENT	DAIRY QUEEN CHECK NUM: 8767	$-3,421.81	$0.00
07/08/2016	BILL	FLOREZ, MARIAM I	$3,421.81	$3,421.81
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8306	$-3,356.10	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8306	$3,356.10	$3,356.10
07/20/2015	VOID	DAIRY QUEEN CHECK NUM: 8306	$-3,356.10	$0.00
07/08/2015	BILL	FLOREZ, MARIAM I	$3,356.10	$3,356.10
08/15/2014	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 7869	$-3,386.53	$0.00
07/10/2014	BILL	FLOREZ, MARIAM I	$3,386.53	$3,386.53
07/22/2013	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 7179	$-3,229.83	$0.00
07/16/2013	BILL	FLOREZ, MARIAM I	$3,229.83	$3,229.83
08/10/2012	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 6643	$-3,203.99	$0.00
07/10/2012	BILL	FLOREZ, MARIAM I	$3,203.99	$3,203.99
07/19/2011	PAYMENT	DAIRY QUEEN CHECK NUM: 6154	$-3,098.27	$0.00
07/14/2011	BILL	FLOREZ, MARIAM I	$3,098.27	$3,098.27
07/26/2010	PAYMENT	FLOREZ, MARIAM CHECK NUM: 5634	$-2,995.31	$0.00
07/14/2010	BILL	FLOREZ, MARIAM I	$2,995.31	$2,995.31
03/24/2010	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 5385	$-1,621.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.76	$1,621.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.30	$1,545.44
07/27/2009	PAYMENT	FLOREZ, MARIAM CHECK	$-1,515.17	$1,515.14
07/21/2009	BILL	FLOREZ, MARIAM I	$3,030.31	$3,030.31
03/11/2009	PAYMENT	FLOREZ, MARIAM CHECK	$-653.54	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4598	$-2,339.11	$653.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4598	$2,339.11	$2,992.65
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$653.54
09/17/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 4598	$-2,339.11	$653.54
09/17/2008	AMENDMENT	MONIES APPLIED TO WRONG ACCT	$-29.93	$2,992.65
09/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4598	$2,339.11	$3,022.58
09/17/2008	VOID	DAIRY QUEEN CHECK NUM: 4598	$-2,339.11	$683.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.93	$3,022.58
07/14/2008	BILL	FLOREZ, THOMAS G & MARIAM I	$2,992.65	$2,992.65
07/17/2007	PAYMENT	DAIRY QUEEN CHECK NUM: 4081	$-2,905.13	$0.00
07/13/2007	BILL	FLOREZ, THOMAS G & MARIAM I	$2,905.13	$2,905.13
03/26/2007	PAYMENT	FLOREZ, THOMAS G & MARIAM I CHECK NUM: 3843	$-733.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.22	$733.72
08/11/2006	PAYMENT	FLOREZ, MARIAM CHECK NUM: 3394	$-2,116.51	$705.50
07/19/2006	BILL	FLOREZ, THOMAS G & MARIAM I	$2,822.01	$2,822.01
03/30/2006	PAYMENT	FLOREZ, THOMAS G & MARIAM I CHECK NUM: 3566	$-73.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.81	$73.05
09/06/2005	PAYMENT	DAIRY QUEEN CHECK NUM: 3149	$-2,752.60	$70.24
07/21/2005	BILL	FLOREZ, THOMAS G & MARIAM I	$2,822.84	$2,822.84
03/23/2005	PAYMENT	@	$-1,351.88	$0.00
07/19/2004	PAYMENT	@	$-1,446.52	$1,351.88
07/01/2004	PENALTY	Penalty 04-05	$94.63	$2,798.40
07/01/2004	BILL	FLOREZ, THOMAS G & MAR @	$2,703.77	$2,703.77
03/22/2004	PAYMENT	@	$-1,308.92	$0.00
07/28/2003	PAYMENT	@	$-1,400.54	$1,308.92
07/01/2003	PENALTY	Penalty 03-04	$91.62	$2,709.46
07/01/2003	BILL	FLOREZ, THOMAS G & MAR @	$2,617.84	$2,617.84