Tax Account 001-359-016
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 | 001-359-016 |
|---|---|
| Account Type | Real Estate |
| Location | 852 RIVER ST ELKO CITY |
| Balance | $656.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,288.21 |
| Total | $1,288.21 |
| Paid | $631.89 |
| Balance | $656.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,178.90 | $0.00 | $1,178.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $941.84 | $0.00 | $941.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $916.51 | $0.80 | $917.31 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $867.34 | $0.00 | $867.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $836.96 | $0.00 | $836.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $826.48 | $0.00 | $826.48 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $781.24 | $0.00 | $781.24 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $774.21 | $0.00 | $774.21 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $763.67 | $0.00 | $763.67 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $748.55 | $0.00 | $748.55 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 354.51 | 354.51 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 255.45 | 255.45 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 184.46 | 184.46 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 174.64 | 174.64 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 162.22 | 162.22 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 150.76 | 150.76 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 128.55 | 128.55 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 134.42 | 134.42 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 118.71 | 118.71 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 108.39 | 108.39 | .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 | FLORES, LURDES CARD | $-313.30 | $656.32 |
| 08/30/2024 | PAYMENT | FLORES, SOCORRO SYS ORIG: CARD ORIG: SYS ORIG: SYS | $-318.59 | $969.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,288.21 |
| 08/30/2024 | ADJUSTMENT | FLORES, SOCORRO SYS ORIG: CARD ORIG: SYS VOIDED PAYMENT: 994946. REASON: AMENDMENT TO RE 2025 | $318.59 | $1,288.21 |
| 08/30/2024 | PAYMENT | FLORES, SOCORRO SYS ORIG: CARD ORIG: SYS | $-318.59 | $969.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $74.01 | $1,288.21 |
| 08/30/2024 | ADJUSTMENT | FLORES, SOCORRO SYS ORIG: CARD VOIDED PAYMENT: 919791. REASON: AMENDMENT TO RE 2025 | $318.59 | $1,214.20 |
| 07/31/2024 | PAYMENT | FLORES, SOCORRO SYS ORIG: CARD | $-318.59 | $895.61 |
| 07/31/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-58.84 | $1,214.20 |
| 07/31/2024 | ADJUSTMENT | FLORES, SOCORRO CARD VOIDED PAYMENT: 918555. REASON: LOW CAP ELIGIBLE | $318.59 | $1,273.04 |
| 07/30/2024 | PAYMENT | FLORES, SOCORRO CARD | $-318.59 | $954.45 |
| 07/10/2024 | BILL | FLORES, RAMON & SOCORRO TR | $1,273.04 | $1,273.04 |
| 03/05/2024 | PAYMENT | FLORES, SOCORRO CARD | $-294.71 | $0.00 |
| 01/03/2024 | PAYMENT | FLORES LURDES EBOX WF - 024010323055942 | $-294.71 | $294.71 |
| 10/06/2023 | PAYMENT | FLORES, SOCORRO CARD | $-294.71 | $589.42 |
| 08/11/2023 | PAYMENT | FLORES, RAMON & SOCORRO TR CREDIT: D | $-294.77 | $884.13 |
| 07/12/2023 | BILL | FLORES, RAMON & SOCORRO TR | $1,178.90 | $1,178.90 |
| 02/28/2023 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-235.45 | $0.00 |
| 12/27/2022 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-235.45 | $235.45 |
| 09/29/2022 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-235.45 | $470.90 |
| 08/10/2022 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-235.49 | $706.35 |
| 07/12/2022 | BILL | FLORES, RAMON & SOCORRO TR | $941.84 | $941.84 |
| 01/03/2022 | PAYMENT | FLORES, LURDES CHECK NUM: 1063 | $-459.04 | $0.00 |
| 01/03/2022 | AMENDMENT | Too small to refund | $0.80 | $459.04 |
| 09/29/2021 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-229.12 | $458.24 |
| 07/21/2021 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-229.15 | $687.36 |
| 07/14/2021 | BILL | FLORES, RAMON & SOCORRO TR | $916.51 | $916.51 |
| 03/04/2021 | PAYMENT | FLORES, RAMON CREDIT: D | $-216.83 | $0.00 |
| 01/04/2021 | PAYMENT | FLORES RAMON CREDIT: D | $-216.83 | $216.83 |
| 10/07/2020 | PAYMENT | FLORES, RAMON CREDIT: D | $-216.83 | $433.66 |
| 08/10/2020 | PAYMENT | FLORES, RAMON CREDIT: D | $-216.85 | $650.49 |
| 07/15/2020 | BILL | FLORES, RAMON & SOCORRO TR | $867.34 | $867.34 |
| 08/01/2019 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-836.96 | $0.00 |
| 07/10/2019 | BILL | FLORES, RAMON & SOCORRO TR | $836.96 | $836.96 |
| 08/24/2018 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-826.48 | $0.00 |
| 07/09/2018 | BILL | FLORES, RAMON & SOCORRO TR | $826.48 | $826.48 |
| 01/02/2018 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-390.60 | $0.00 |
| 10/06/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-195.30 | $390.60 |
| 07/27/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-195.34 | $585.90 |
| 07/07/2017 | BILL | FLORES, RAMON & SOCORRO | $781.24 | $781.24 |
| 03/10/2017 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-193.54 | $0.00 |
| 01/11/2017 | PAYMENT | FLORES, SOCORRO CASH | $-193.54 | $193.54 |
| 09/27/2016 | PAYMENT | FLORES, SOCORRO CREDIT: D | $-193.54 | $387.08 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.59 | $580.62 |
| 07/08/2016 | BILL | FLORES, RAMON & SOCORRO | $774.21 | $774.21 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.91 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.91 | $190.91 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.91 | $381.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.94 | $572.73 |
| 07/08/2015 | BILL | FLORES, RAMON & SOCORRO | $763.67 | $763.67 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $187.13 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $374.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.16 | $561.39 |
| 07/10/2014 | BILL | FLORES, RAMON & SOCORRO | $748.55 | $748.55 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.95 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.95 | $179.95 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.95 | $359.90 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.98 | $539.85 |
| 07/16/2013 | BILL | FLORES, RAMON & SOCORRO | $719.83 | $719.83 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-172.47 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-172.47 | $172.47 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-172.47 | $344.94 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-172.50 | $517.41 |
| 07/10/2012 | BILL | FLORES, RAMON & SOCORRO | $689.91 | $689.91 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-168.25 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-168.25 | $168.25 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-168.25 | $336.50 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-168.27 | $504.75 |
| 07/14/2011 | BILL | FLORES, RAMON & SOCORRO | $673.02 | $673.02 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-170.81 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-170.81 | $170.81 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-170.81 | $341.62 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-170.86 | $512.43 |
| 07/14/2010 | BILL | FLORES, RAMON & SOCORRO | $683.29 | $683.29 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-171.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-171.39 | $171.39 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-171.39 | $342.78 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-171.39 | $514.17 |
| 07/21/2009 | BILL | FLORES, RAMON & SOCORRO | $685.56 | $685.56 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-167.82 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4600059 | $-167.84 | $167.82 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4892756 | $-167.82 | $335.66 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5737952 | $-167.82 | $503.48 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4600059 | $167.84 | $671.30 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4892756 | $167.82 | $503.46 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5737952 | $167.82 | $335.64 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $167.82 |
| 12/16/2008 | VOID | COUNTRYWIDE CHECK NUM: 5737952 | $-167.82 | $167.82 |
| 09/24/2008 | VOID | COUNTRYWIDE CHECK NUM: 4892756 | $-167.82 | $335.64 |
| 08/14/2008 | VOID | COUNTRYWIDE CHECK NUM: 4600059 | $-167.84 | $503.46 |
| 07/14/2008 | BILL | FLORES, RAMON & SOCORRO | $671.30 | $671.30 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-161.46 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-161.46 | $161.46 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-161.46 | $322.92 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-161.46 | $484.38 |
| 07/13/2007 | BILL | FLORES, RAMON & SOCORRO | $645.84 | $645.84 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-160.19 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-160.19 | $160.19 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-160.19 | $320.38 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-160.19 | $480.57 |
| 07/19/2006 | BILL | FLORES, RAMON & SOCORRO | $640.76 | $640.76 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-152.45 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-152.45 | $152.45 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-152.45 | $304.90 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-152.48 | $457.35 |
| 07/21/2005 | BILL | FLORES, RAMON & SOCORRO | $609.83 | $609.83 |
| 02/16/2005 | PAYMENT | @ | $-146.82 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-146.82 | $146.82 |
| 10/05/2004 | PAYMENT | @ | $-146.82 | $293.64 |
| 07/27/2004 | PAYMENT | @ | $-146.83 | $440.46 |
| 07/01/2004 | BILL | FLORES, RAMON & SOCORR @ | $587.29 | $587.29 |
| 02/25/2004 | PAYMENT | @ | $-140.83 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-140.83 | $140.83 |
| 09/22/2003 | PAYMENT | @ | $-140.83 | $281.66 |
| 08/11/2003 | PAYMENT | @ | $-140.83 | $422.49 |
| 07/01/2003 | BILL | FLORES, RAMON & SOCORR @ | $563.32 | $563.32 |
