Tax Account 001-359-010

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Account Summary

Account ID	001-359-010
Account Type	Real Estate
Location	817 DOUGLAS 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	$604.53
Total	$604.53
Paid	$604.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.47	$0.00	$148.47	$148.47	$0.00
2	10/07/2024	10/17/2024	Paid	$151.91	$0.00	$151.91	$151.91	$0.00
3	01/06/2025	01/16/2025	Paid	$151.91	$0.00	$151.91	$151.91	$0.00
4	03/03/2025	03/13/2025	Paid	$152.24	$0.00	$152.24	$152.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.36	$5.75	$581.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$394.96	$0.00	$394.96	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$386.85	$0.00	$386.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$369.82	$4.35	$374.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$394.50	$0.00	$394.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$396.09	$0.00	$396.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$401.05	$0.00	$401.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$395.51	$0.00	$395.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$394.54	$0.00	$394.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$388.61	$0.00	$388.61	$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	172.71	172.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	106.82	106.82	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	77.67	77.67	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	74.33	74.33	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	76.38	76.38	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	72.16	72.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	65.91	65.91	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	68.56	68.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	61.32	61.32	.00	.00
2014-2015	S05	Elko Redevelopment	56.19	56.19	.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
10/04/2024	PAYMENT	SALAS, LUCIA CHECK 1550	$-11.97	$0.00
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01540 ORIG: CHECK ORIG: SYS	$-592.56	$11.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$604.53
08/30/2024	ADJUSTMENT	SALAS, LUCIA SYS 01540 ORIG: CHECK VOIDED PAYMENT: 995868. REASON: AMENDMENT TO RE 2025	$592.56	$604.53
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01540 ORIG: CHECK	$-592.56	$11.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.97	$604.53
08/30/2024	ADJUSTMENT	SALAS, LUCIA CHECK 01540 VOIDED PAYMENT: 914111. REASON: AMENDMENT TO RE 2025	$592.56	$592.56
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01540	$-592.56	$0.00
07/10/2024	BILL	AVILA, ERNESTO SALAS ET AL	$592.56	$592.56
03/28/2024	PAYMENT	SALAS, LUCIA CHECK 01507	$-149.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$149.57
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-143.82	$143.82
09/20/2023	PAYMENT	FLORES, JOSE CARD	$-143.82	$287.64
08/21/2023	PAYMENT	FLORES, JOSE CASH	$-143.90	$431.46
07/12/2023	BILL	FLORES, ANTONIO M & GUADALUPE	$575.36	$575.36
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-394.96	$0.00
07/12/2022	BILL	FLORES, ANTONIO M & GUADALUPE	$394.96	$394.96
08/10/2021	PAYMENT	FLORES, JOSE CREDIT: D	$-386.85	$0.00
07/14/2021	BILL	FLORES, ANTONIO M & GUADALUPE	$386.85	$386.85
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-374.17	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$4.35	$374.17
07/15/2020	BILL	FLORES, ANTONIO M & GUADALUPE	$369.82	$369.82
08/16/2019	PAYMENT	FLORES, JOSE CREDIT: D	$-394.50	$0.00
07/10/2019	BILL	FLORES, ANTONIO M & GUADALUPE	$394.50	$394.50
08/10/2018	PAYMENT	FLORES, GUADALUPE CASH	$-396.09	$0.00
07/09/2018	BILL	FLORES, ANTONIO M & GUADALUPE	$396.09	$396.09
08/10/2017	PAYMENT	FLORES, ANTONIO M & GUADALUPE CREDIT: D	$-401.05	$0.00
07/07/2017	BILL	FLORES, ANTONIO M & GUADALUPE	$401.05	$401.05
08/10/2016	PAYMENT	FLORES, MARIA G CREDIT: D	$-395.51	$0.00
07/08/2016	BILL	FLORES, ANTONIO M & GUADALUPE	$395.51	$395.51
07/30/2015	PAYMENT	FLORES, MARIA G CREDIT: D	$-394.54	$0.00
07/08/2015	BILL	FLORES, ANTONIO M & GUADALUPE	$394.54	$394.54
08/01/2014	PAYMENT	FLORES, GUADALUPE CASH	$-388.61	$0.00
07/10/2014	BILL	FLORES, ANTONIO M & GUADALUPE	$388.61	$388.61
08/16/2013	PAYMENT	FLORES, GUADALUPE CREDIT: D	$-171.00	$0.00
08/16/2013	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-216.61	$171.00
08/16/2013	ADJUSTMENT	Part cash part credit card	$387.61	$387.61
08/16/2013	VOID	FLORES, ANTONIO M & GUADALUPE CASH	$-387.61	$0.00
07/16/2013	BILL	FLORES, ANTONIO M & GUADALUPE	$387.61	$387.61
08/03/2012	PAYMENT	FLORES, ANTONIO M & GUADALUPE CASH	$-386.78	$0.00
07/10/2012	BILL	FLORES, ANTONIO M & GUADALUPE	$386.78	$386.78
07/21/2011	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-379.15	$0.00
07/14/2011	BILL	FLORES, ANTONIO M & GUADALUPE	$379.15	$379.15
07/27/2010	PAYMENT	FLORES, ANTONIO M & GUADALUPE CASH	$-343.66	$0.00
07/14/2010	BILL	FLORES, ANTONIO M & GUADALUPE	$343.66	$343.66
08/07/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-345.93	$0.00
07/21/2009	BILL	FLORES, ANTONIO M & GUADALUPE	$345.93	$345.93
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-342.36	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$342.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$342.36	$342.36
08/08/2008	VOID	FLORES, ANTONIO & GUADALUPE CASH	$-342.36	$0.00
07/14/2008	BILL	FLORES, ANTONIO M & GUADALUPE	$342.36	$342.36
08/24/2007	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-339.91	$0.00
07/13/2007	BILL	FLORES, ANTONIO M & GUADALUPE	$339.91	$339.91
12/04/2006	PAYMENT	ANTONIO FLORES CASH	$-168.86	$0.00
10/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310100	$-402.81	$168.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$571.67
10/02/2006	INTEREST	Monthly Interest	$1.54	$563.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.38	$561.69
09/05/2006	INTEREST	Monthly Interest	$1.54	$558.31
08/02/2006	INTEREST	Monthly Interest	$1.54	$556.77
07/19/2006	BILL	FLETES, ROSEMARY	$337.72	$555.23
07/03/2006	INTEREST	Monthly Interest	$1.54	$217.51
06/01/2006	INTEREST	Monthly Interest	$1.54	$215.97
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$214.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.08	$207.43
01/27/2006	PAYMENT	FLETES, ROSEMARY CHECK NUM: 2081	$-86.79	$196.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.62	$283.14
11/10/2005	PAYMENT	FLETES, ROSEMARY CHECK NUM: 2065	$-86.80	$272.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$359.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$350.64
07/21/2005	BILL	FLETES, ROSEMARY	$347.17	$347.17
04/18/2005	PAYMENT	@	$-387.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$50.54	$387.49
07/01/2004	BILL	FLETES, ROSEMARY @	$336.95	$336.95
05/11/2004	PAYMENT	@	$-244.23	$0.00
09/09/2003	PAYMENT	@	$-107.48	$244.23
07/01/2003	PENALTY	Penalty 03-04	$26.05	$351.71
07/01/2003	BILL	FLETES, ROSEMARY @	$325.66	$325.66