Tax Account 001-387-006

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Account Summary

Account ID	001-387-006
Account Type	Real Estate
Location	250 S 1ST ST ELKO CITY
Balance	$975.64
Currently Due	$487.80

Account ID

001-387-006

Account Type

Real Estate

Location

250 S 1ST ST
ELKO CITY

Balance

$975.64

Currently Due

$487.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.14
Total	$1,985.38
Paid	$1,009.74
Balance	$975.64
Due	$487.80
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,933.14

Total

$1,985.38

Paid

$1,009.74

Balance

$975.64

Due

$487.80

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$469.70	$18.79	$469.70	$488.49	$0.00
2	10/07/2024	10/17/2024	Paid	$487.80	$33.45	$487.80	$521.25	$0.00
3	01/06/2025	01/16/2025	Due	$487.80	$0.00	$487.80	$0.00	$487.80
4	03/03/2025	03/13/2025	Due	$487.84	$0.00	$487.84	$0.00	$975.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.60	$206.46	$1,945.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,609.97	$55.30	$1,665.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,555.59	$0.00	$1,555.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,494.43	$0.00	$1,494.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,460.01	$0.00	$1,460.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,453.39	$0.00	$1,453.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,450.02	$0.00	$1,450.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,352.73	$0.00	$1,352.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,360.87	$0.00	$1,360.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
11/21/2024	PAYMENT	FLORES, ESTRELLA CARD	$-709.74	$975.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.45	$1,685.38
09/06/2024	PAYMENT	FLORES, ESTRELLA CASH	$-100.00	$1,651.93
09/06/2024	PAYMENT	FLORES, ESTRELLA CASH	$-200.00	$1,751.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.60	$1,951.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.79	$1,896.33
07/10/2024	BILL	FLORES, ESTRELLA DE JESUS	$1,877.54	$1,877.54
03/29/2024	PAYMENT	FLORES, ESTRELLA CARD	$-1,510.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.44	$1,510.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.16	$1,417.94
12/06/2023	PAYMENT	FLORES, ESTRELLA CARD	$-200.00	$1,364.78
10/13/2023	PAYMENT	FLORES, ESTRELLA CASH	$-234.68	$1,564.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.47	$1,799.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.39	$1,755.99
07/12/2023	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,738.60	$1,738.60
05/22/2023	PAYMENT	FLORES, ESTRELLA CASH	$-225.58	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$225.58
04/18/2023	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-200.00	$218.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.10	$418.58
02/17/2023	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-418.58	$402.48
02/17/2023	ADJUSTMENT	REVERSE TO PROCESS WITH RECEIP	$418.58	$821.06
02/17/2023	VOID	FLORES, ESTRELLA CREDIT: D	$-418.58	$402.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.10	$821.06
01/13/2023	PAYMENT	FLORES, ESTRELLA CASH	$-218.58	$804.96
11/22/2022	PAYMENT	FLORES, ESTRELLA CASH	$-200.00	$1,023.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.10	$1,223.54
08/19/2022	PAYMENT	FLORES, ESTRELL CASH	$-202.53	$1,207.44
07/27/2022	PAYMENT	FLORES, ESTRELLA CASH	$-200.00	$1,409.97
07/12/2022	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,609.97	$1,609.97
08/10/2021	PAYMENT	FLORES, JOSE ANTONIO & ESTRELL CREDIT: D	$-1,555.59	$0.00
07/14/2021	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,555.59	$1,555.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.31	$0.00
02/19/2021	PAYMENT	FLORES, JOSE CREDIT: D	$-367.52	$24.31
12/23/2020	PAYMENT	LORES, JOSE CREDIT: D	$-367.52	$391.83
10/05/2020	PAYMENT	FLORES, EMELY CREDIT: D	$-367.52	$759.35
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-367.56	$1,126.87
07/15/2020	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,494.43	$1,494.43
02/21/2020	PAYMENT	FLORES JOSE A CREDIT: D	$-365.00	$0.00
01/09/2020	PAYMENT	FLORES, JOSE A CHECK NUM: 00413	$-365.00	$365.00
09/27/2019	PAYMENT	FLORES, JOSE A CREDIT: D	$-365.00	$730.00
08/01/2019	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-365.01	$1,095.00
07/10/2019	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,460.01	$1,460.01
02/22/2019	PAYMENT	FLORES, JOSE A CREDIT: D	$-363.34	$0.00
12/31/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-363.34	$363.34
09/21/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-363.34	$726.68
08/17/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-363.37	$1,090.02
07/09/2018	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,453.39	$1,453.39
02/16/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-362.50	$0.00
12/11/2017	PAYMENT	FLORES, JOSE A CREDIT: D	$-362.50	$362.50
09/15/2017	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-362.50	$725.00
08/14/2017	PAYMENT	FLORES, JOSE A CREDIT: D	$-362.52	$1,087.50
07/07/2017	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,450.02	$1,450.02
02/24/2017	PAYMENT	FLORES, ESTRELL CREDIT: D	$-355.74	$0.00
12/30/2016	PAYMENT	FLORES, JOSE A CREDIT: D	$-355.74	$355.74
09/28/2016	PAYMENT	FLORES, JOSE A CREDIT: D	$-355.56	$711.48
08/05/2016	PAYMENT	FLORES, JOSE ANTONIO & ESTRELL CREDIT: D	$-0.18	$1,067.04
08/05/2016	PAYMENT	FLORES, JOSE ANTONIO & ESTRELL CREDIT: D	$-355.78	$1,067.22
07/08/2016	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,423.00	$1,423.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-338.18	$338.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.18	$676.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.19	$1,014.54
07/08/2015	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,352.73	$1,352.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$340.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$680.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.24	$1,020.63
07/10/2014	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,360.87	$1,360.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.66	$334.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.66	$669.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$1,003.98
07/16/2013	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,338.67	$1,338.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.81	$325.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.81	$651.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.82	$977.43
07/10/2012	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,303.25	$1,303.25
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.33	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$320.33	$320.33
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.33	$320.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.33	$640.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.36	$960.99
07/14/2011	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,281.35	$1,281.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.12	$284.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.12	$568.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.14	$852.36
07/14/2010	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,136.50	$1,136.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.61	$300.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.61	$601.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.62	$901.83
07/21/2009	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,202.45	$1,202.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.65	$294.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.65	$589.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.68	$883.95
07/14/2008	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,178.63	$1,178.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.50	$286.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.50	$573.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.51	$859.50
07/13/2007	BILL	FLORES, JOSE ANTONIO & ESTRELL	$1,146.01	$1,146.01
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-108.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.86	$108.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.86	$217.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.88	$326.58
07/19/2006	BILL	FLORES, JOSE ANTONIO & ESTRELL	$435.46	$435.46
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020114	$-255.67	$0.00
07/21/2005	BILL	FLORES, JOSE ANTONIO & ESTRELL	$255.67	$255.67
02/25/2005	PAYMENT	@	$-124.14	$0.00
10/12/2004	PAYMENT	@	$-62.07	$124.14
08/27/2004	PAYMENT	@	$-187.74	$186.21
08/27/2004	PAYMENT	FLORES, JOSE ANTONIO & @	$-526.49	$373.95
07/01/2004	PENALTY	Penalty 04-05	$125.65	$900.44
07/01/2004	BILL	FLORES, JOSE ANTONIO & @	$248.30	$774.79
07/01/2003	BILL	FLORES, JOSE ANTONIO & @	$266.66	$526.49
06/30/2003	BILL	Balance Forward @	$259.83	$259.83