Tax Account 001-359-014
Owners
FLORES, RAMON & SOCORRO TR
821 DOUGLAS ST # 6
ELKO, NV 89801-3865
(RAMON & SOCORRO FLORES FAMILY
TRUST DATED 01042018)
735399
Account Summary
| Account ID | 001-359-014 |
|---|---|
| Account Type | Real Estate |
| Location | 821 DOUGLAS ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $713.96 |
| Total | $713.96 |
| Paid | $713.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $670.04 | $0.00 | $670.04 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $481.52 | $0.00 | $481.52 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $468.79 | $0.00 | $468.79 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $448.14 | $1.32 | $449.46 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $470.87 | $0.00 | $470.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $477.44 | $0.00 | $477.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $478.28 | $0.00 | $478.28 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $463.35 | $0.00 | $463.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $462.38 | $4.62 | $467.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $449.45 | $29.49 | $478.94 | $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 | 201.23 | 201.23 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 130.35 | 130.35 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 94.18 | 94.18 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 90.08 | 90.08 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 91.18 | 91.18 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 86.99 | 86.99 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 78.65 | 78.65 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 80.37 | 80.37 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 71.87 | 71.87 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 65.03 | 65.03 | .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 | FLORES, SOCORRO SYS ORIG: CARD | $-713.96 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $713.96 |
| 08/30/2024 | ADJUSTMENT | FLORES, SOCORRO CARD VOIDED PAYMENT: 918557. REASON: AMENDMENT TO RE 2025 | $713.96 | $713.96 |
| 07/30/2024 | PAYMENT | FLORES, SOCORRO CARD | $-713.96 | $0.00 |
| 07/10/2024 | BILL | FLORES, RAMON & SOCORRO TR | $713.96 | $713.96 |
| 08/11/2023 | PAYMENT | FLORES, RAMON & SOCORRO TR CREDIT: D | $-670.04 | $0.00 |
| 07/12/2023 | BILL | FLORES, RAMON & SOCORRO TR | $670.04 | $670.04 |
| 08/10/2022 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-481.52 | $0.00 |
| 07/12/2022 | BILL | FLORES, RAMON & SOCORRO TR | $481.52 | $481.52 |
| 01/03/2022 | PAYMENT | FLORES, LURDES CHECK NUM: 1063 | $-234.38 | $0.00 |
| 09/29/2021 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-117.19 | $234.38 |
| 07/21/2021 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-117.22 | $351.57 |
| 07/14/2021 | BILL | FLORES, RAMON & SOCORRO TR | $468.79 | $468.79 |
| 03/04/2021 | PAYMENT | FLORES, RAMON CREDIT: D | $-112.36 | $0.00 |
| 01/04/2021 | PAYMENT | FLORES RAMON CREDIT: D | $-112.36 | $112.36 |
| 10/07/2020 | PAYMENT | FLORES, RAMON CREDIT: D | $-112.36 | $224.72 |
| 08/10/2020 | PAYMENT | FLORES, RAMON CREDIT: D | $-112.38 | $337.08 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PD | $1.32 | $449.46 |
| 07/15/2020 | BILL | FLORES, RAMON & SOCORRO TR | $448.14 | $448.14 |
| 08/01/2019 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-470.87 | $0.00 |
| 07/10/2019 | BILL | FLORES, RAMON & SOCORRO TR | $470.87 | $470.87 |
| 08/24/2018 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-477.44 | $0.00 |
| 07/09/2018 | BILL | FLORES, RAMON & SOCORRO TR | $477.44 | $477.44 |
| 01/02/2018 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-239.12 | $0.00 |
| 10/06/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-119.56 | $239.12 |
| 07/27/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-119.60 | $358.68 |
| 07/07/2017 | BILL | FLORES, RAMON & SOCORRO | $478.28 | $478.28 |
| 03/10/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-115.83 | $0.00 |
| 01/11/2017 | PAYMENT | FLORES, SOCORRO CASH | $-115.83 | $115.83 |
| 09/27/2016 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-115.83 | $231.66 |
| 07/11/2016 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-115.86 | $347.49 |
| 07/08/2016 | BILL | FLORES, RAMON & SOCORRO | $463.35 | $463.35 |
| 02/29/2016 | PAYMENT | FLORES, RAMON CREDIT: D | $-115.58 | $0.00 |
| 01/05/2016 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-115.58 | $115.58 |
| 10/26/2015 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 113 | $-120.20 | $231.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.62 | $351.36 |
| 08/07/2015 | PAYMENT | FLORES, RAMON CREDIT: D | $-115.64 | $346.74 |
| 07/08/2015 | BILL | FLORES, RAMON & SOCORRO | $462.38 | $462.38 |
| 03/03/2015 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-228.99 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.49 | $228.99 |
| 10/14/2014 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-112.55 | $224.50 |
| 07/29/2014 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-137.40 | $337.05 |
| 07/28/2014 | AMENDMENT | Returned Check Charge-NSF | $25.00 | $474.45 |
| 07/28/2014 | ADJUSTMENT | NSF check #1625 NUM: 1625 | $112.40 | $449.45 |
| 07/18/2014 | VOID | FLORES, RAMON & SOCORRO CHECK NUM: 1625 | $-112.40 | $337.05 |
| 07/10/2014 | BILL | FLORES, RAMON & SOCORRO | $449.45 | $449.45 |
| 05/12/2014 | PAYMENT | FLORES, RAMON & SOCORRO CHECK | $-246.79 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $246.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.21 | $239.79 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.48 | $228.58 |
| 11/01/2013 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 876 | $-116.68 | $224.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.48 | $340.78 |
| 08/13/2013 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-112.15 | $336.30 |
| 07/16/2013 | BILL | FLORES, RAMON & SOCORRO | $448.45 | $448.45 |
| 03/05/2013 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 659 | $-88.61 | $0.00 |
| 01/02/2013 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 751 | $-88.61 | $88.61 |
| 10/31/2012 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 712 | $-92.15 | $177.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.54 | $269.37 |
| 08/07/2012 | PAYMENT | FLORES, KARINA CASH | $-88.63 | $265.83 |
| 07/10/2012 | BILL | FLORES, RAMON & SOCORRO | $354.46 | $354.46 |
| 02/28/2012 | PAYMENT | FLORES, CORINA, RAMON, SOCORRO CHECK NUM: 678 | $-380.08 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.84 | $380.08 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.80 | $364.24 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.52 | $355.44 |
| 07/14/2011 | BILL | FLORES, RAMON & SOCORRO | $351.92 | $351.92 |
| 03/28/2011 | PAYMENT | FLORES, CORINA CASH | $-67.72 | $0.00 |
| 03/28/2011 | PAYMENT | FLORES, CORINA A CREDIT: D | $-120.00 | $67.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.77 | $187.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.51 | $178.95 |
| 10/21/2010 | PAYMENT | FLORES, CORINA A CREDIT: D | $-91.23 | $175.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.51 | $266.67 |
| 08/19/2010 | PAYMENT | CORINA A FLORES CREDIT: D | $-87.73 | $263.16 |
| 08/19/2010 | ADJUSTMENT | CARD DECLINED | $87.73 | $350.89 |
| 08/19/2010 | VOID | FLORES, RAMON & SOCORRO CREDIT: D | $-87.73 | $263.16 |
| 07/14/2010 | BILL | FLORES, RAMON & SOCORRO | $350.89 | $350.89 |
| 03/29/2010 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-91.32 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.51 | $91.32 |
| 02/01/2010 | PAYMENT | FLORES, RAMON SR & SOCORRO CHECK NUM: 0093 | $-91.32 | $87.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.51 | $179.13 |
| 10/05/2009 | PAYMENT | FLORES, SOCORRO CASH | $-87.81 | $175.62 |
| 08/10/2009 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-87.85 | $263.43 |
| 07/21/2009 | BILL | FLORES, RAMON & SOCORRO | $351.28 | $351.28 |
| 03/06/2009 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-86.89 | $0.00 |
| 02/19/2009 | PAYMENT | SOCORRO FLORES CREDIT: D | $-90.37 | $86.89 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-86.90 | $177.26 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-86.89 | $264.16 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $86.90 | $351.05 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $86.89 | $264.15 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $177.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.48 | $177.26 |
| 09/29/2008 | VOID | FLORES, RAMON & SOCORRO CASH | $-86.89 | $173.78 |
| 08/01/2008 | VOID | FLORES, RAMON & SOCORRO CASH | $-86.90 | $260.67 |
| 07/14/2008 | BILL | FLORES, RAMON & SOCORRO | $347.57 | $347.57 |
| 06/06/2008 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 1016 | $-168.94 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.25 | $168.94 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.51 | $160.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.00 | $153.18 |
| 10/08/2007 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-75.09 | $150.18 |
| 08/13/2007 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-75.10 | $225.27 |
| 07/13/2007 | BILL | FLORES, RAMON & SOCORRO | $300.37 | $300.37 |
| 04/17/2007 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-77.68 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.99 | $77.68 |
| 02/06/2007 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-77.68 | $74.69 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.99 | $152.37 |
| 10/25/2006 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 1127 | $-77.68 | $149.38 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.99 | $227.06 |
| 08/21/2006 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 804 | $-74.71 | $224.07 |
| 08/21/2006 | ADJUSTMENT | paying 1st on real & pp NUM: 804 | $113.81 | $298.78 |
| 08/21/2006 | VOID | FLORES, RAMON & SOCORRO CHECK NUM: 804 | $-113.81 | $184.97 |
| 07/19/2006 | BILL | FLORES, RAMON & SOCORRO | $298.78 | $298.78 |
| 03/24/2006 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 887 | $-75.19 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.89 | $75.19 |
| 01/27/2006 | PAYMENT | FLORES, RAMON & SOCORRO CHECK NUM: 687 | $-75.19 | $72.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.89 | $147.49 |
| 11/10/2005 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-75.19 | $144.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.89 | $219.79 |
| 08/26/2005 | PAYMENT | FLORES, RAMON & SOCORRO CASH | $-72.30 | $216.90 |
| 07/21/2005 | BILL | FLORES, RAMON & SOCORRO | $289.20 | $289.20 |
| 03/31/2005 | PAYMENT | @ | $-140.44 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-70.22 | $140.44 |
| 08/13/2004 | PAYMENT | @ | $-82.89 | $210.66 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.64 | $293.55 |
| 07/01/2004 | BILL | FLORES, RAMON & SOCORR @ | $280.91 | $280.91 |
| 06/14/2004 | PAYMENT | @ | $-135.80 | $0.00 |
| 11/10/2003 | PAYMENT | @ | $-67.90 | $135.80 |
| 08/15/2003 | PAYMENT | @ | $-87.14 | $203.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $19.23 | $290.84 |
| 07/01/2003 | BILL | FLORES, RAMON & SOCORR @ | $271.61 | $271.61 |
