Tax Account 001-423-019
Owners
FLORES, JONATAN ET AL
562 FRONT ST
ELKO, NV 89801-4226
JIMENEZ, KATIA YOSETH CASTILLO
ET AL
776898
Account Summary
| Account ID | 001-423-019 |
|---|---|
| Account Type | Real Estate |
| Location | 562 FRONT ST ELKO CITY |
| Balance | $979.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,933.00 |
| Total | $1,933.00 |
| Paid | $953.50 |
| Balance | $979.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,716.54 | $0.00 | $1,716.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,589.55 | $0.00 | $1,589.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,502.08 | $0.00 | $1,502.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,464.45 | $0.00 | $1,464.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,440.20 | $14.40 | $1,454.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,405.71 | $0.00 | $1,405.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,351.64 | $0.00 | $1,351.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,277.30 | $0.00 | $1,277.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $451.55 | $36.13 | $487.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $193.57 | $8.72 | $202.29 | $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 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-489.73 | $979.50 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-463.77 | $1,469.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $79.30 | $1,933.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937448. REASON: AMENDMENT TO RE 2025 | $463.77 | $1,853.70 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-463.77 | $1,389.93 |
| 07/10/2024 | BILL | FLORES, JONATAN ET AL | $1,853.70 | $1,853.70 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-429.13 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.13 | $429.13 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.13 | $858.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.15 | $1,287.39 |
| 07/12/2023 | BILL | FLORES, JONATAN ET AL | $1,716.54 | $1,716.54 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.38 | $397.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.38 | $794.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-397.41 | $1,192.14 |
| 07/12/2022 | BILL | FLORES, JONATAN ET AL | $1,589.55 | $1,589.55 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.52 | $375.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.52 | $751.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.52 | $1,126.56 |
| 07/14/2021 | BILL | FLORES, JONATAN ET AL | $1,502.08 | $1,502.08 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.16 | $0.00 |
| 11/16/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25401 | $-366.09 | $366.16 |
| 09/18/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003207668 | $-366.09 | $732.25 |
| 08/06/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3190993 | $-366.11 | $1,098.34 |
| 07/15/2020 | BILL | FLORES, JONATAN ET AL | $1,464.45 | $1,464.45 |
| 04/28/2020 | PAYMENT | FLORES, JONATAN ALEJANDRO ETAL CHECK NUM: ACH | $-14.40 | $0.00 |
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133259 | $-360.05 | $14.40 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.40 | $374.45 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $360.05 |
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113391 | $-360.05 | $360.05 |
| 10/11/2019 | PAYMENT | VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055862 | $-360.05 | $720.10 |
| 08/13/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 3037443 | $-360.05 | $1,080.15 |
| 07/10/2019 | BILL | FLORES, JONATAN ALEJANDRO ETAL | $1,440.20 | $1,440.20 |
| 02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513 | $-351.42 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567 | $-351.42 | $351.42 |
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652 | $-351.42 | $702.84 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827 | $-351.45 | $1,054.26 |
| 07/09/2018 | BILL | FLORES, JONATAN ALEJANDRO ETAL | $1,405.71 | $1,405.71 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-337.91 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761974 | $-337.91 | $337.91 |
| 09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555 | $-337.91 | $675.82 |
| 07/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652 | $-337.91 | $1,013.73 |
| 07/07/2017 | BILL | FLORES, JONATAN ALEJANDRO ETAL | $1,351.64 | $1,351.64 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK | $-319.32 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575 | $-319.32 | $319.32 |
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326 | $-319.32 | $638.64 |
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217 | $-319.34 | $957.96 |
| 07/08/2016 | BILL | FLORES, JONATAN ALEJANDRO ETAL | $1,277.30 | $1,277.30 |
| 01/29/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11029468 | $-487.68 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.32 | $487.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.29 | $467.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.52 | $456.07 |
| 07/08/2015 | BILL | CMH HOMES INC | $451.55 | $451.55 |
| 04/06/2015 | PAYMENT | FLORES, JONATAN ALEJANDRO ETAL CREDIT: D | $-50.33 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.94 | $50.33 |
| 01/07/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021634 | $-151.96 | $48.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.84 | $200.35 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.94 | $195.51 |
| 07/10/2014 | BILL | FLORES, JONATAN ALEJANDRO ETAL | $193.57 | $193.57 |
| 10/23/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11014656 | $-232.79 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.62 | $232.79 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.25 | $227.17 |
| 07/16/2013 | BILL | LIMON, JONATAN A FLORES ET AL | $224.92 | $224.92 |
| 03/29/2013 | PAYMENT | LIMON, JONATAN A CREDIT: D | $-57.86 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.23 | $57.86 |
| 12/11/2012 | PAYMENT | FLORES, JONATAN A CREDIT: D | $-113.49 | $55.63 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.23 | $169.12 |
| 09/05/2012 | PAYMENT | LIMON, JONATAN A FLORES CASH | $-57.86 | $166.89 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.23 | $224.75 |
| 07/10/2012 | BILL | LIMON, JONATAN A FLORES ET AL | $222.52 | $222.52 |
| 03/02/2012 | PAYMENT | LIMON, JONATAN A FLORES CASH | $-112.63 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.21 | $112.63 |
| 09/29/2011 | PAYMENT | LIMON, JONATAN A FLORES ET AL CREDIT: D | $-112.64 | $110.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.21 | $223.06 |
| 07/14/2011 | BILL | LIMON, JONATAN A FLORES ET AL | $220.85 | $220.85 |
| 09/10/2010 | PAYMENT | FLORES, EUSTACIO MONTES CASH | $-227.33 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.25 | $227.33 |
| 07/14/2010 | BILL | LIMON, JONATAN A FLORES ET AL | $225.08 | $225.08 |
| 03/23/2010 | PAYMENT | EUSTACIO FLORES CREDIT: D | $-58.39 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.25 | $58.39 |
| 01/19/2010 | PAYMENT | LIMON, JONATAN A FLORES ET AL CASH | $-56.14 | $56.14 |
| 11/02/2009 | PAYMENT | JONATAN FLORES CREDIT: D | $-58.39 | $112.28 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $170.67 |
| 08/21/2009 | PAYMENT | JONATAN FLORES CASH | $-56.17 | $168.42 |
| 07/21/2009 | BILL | LIMON, JONATAN A FLORES ET AL | $224.59 | $224.59 |
| 08/18/2008 | PAYMENT | MARIA & JOSE VERA CHECK NUM: 741 | $-218.20 | $0.00 |
| 07/14/2008 | BILL | VERA, JOSE R & MARIA J | $218.20 | $218.20 |
| 09/07/2007 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1221 | $-207.91 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $207.91 |
| 07/13/2007 | BILL | VERA, JOSE R & MARIA J | $205.85 | $205.85 |
| 09/22/2006 | PAYMENT | VERA, JOSE R & MARIA J CASH | $-207.53 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.05 | $207.53 |
| 07/19/2006 | BILL | VERA, JOSE R & MARIA J | $205.48 | $205.48 |
| 03/23/2006 | PAYMENT | VERA, JOSE R & MARIA J CASH | $-7.39 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.28 | $7.39 |
| 11/01/2005 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 742 | $-203.28 | $7.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.08 | $210.39 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.03 | $205.31 |
| 07/21/2005 | BILL | VERA, JOSE R & MARIA J | $203.28 | $203.28 |
| 08/18/2004 | PAYMENT | @ | $-197.35 | $0.00 |
| 07/01/2004 | BILL | VERA, JOSE R & MARIA J @ | $197.35 | $197.35 |
| 03/03/2004 | PAYMENT | @ | $-206.47 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.29 | $206.47 |
| 07/01/2003 | BILL | VERA, JOSE R & MARIA J @ | $191.18 | $191.18 |
