Tax Account 001-423-020

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Owners

FLORES, MOISES ET AL
474 S 7TH ST
ELKO, NV 89801-4214

Account Summary

Account ID	001-423-020
Account Type	Real Estate
Location	426 S 6TH ST ELKO CITY
Balance	$558.14
Currently Due	$0.00

Account ID

001-423-020

Account Type

Real Estate

Location

426 S 6TH ST
ELKO CITY

Balance

$558.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.75
Total	$1,120.65
Paid	$562.51
Balance	$558.14
Due	$0.00
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

$1,109.75

Total

$1,120.65

Paid

$562.51

Balance

$558.14

Due

$0.00

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	$272.56	$10.90	$272.56	$283.46	$0.00
2	10/07/2024	10/17/2024	Paid	$279.05	$0.00	$279.05	$279.05	$0.00
3	01/06/2025	01/16/2025	Due	$279.05	$0.00	$279.05	$0.00	$279.05
4	03/03/2025	03/13/2025	Due	$279.09	$0.00	$279.09	$0.00	$558.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.52	$55.46	$1,063.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$877.57	$61.44	$939.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$856.79	$8.57	$865.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$810.79	$67.80	$878.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$787.58	$37.85	$825.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.11	$27.44	$806.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$763.52	$0.00	$763.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$758.02	$0.00	$758.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$744.83	$0.00	$744.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.92	$0.00	$733.92	$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
10/11/2024	PAYMENT	FLORES, VERONICA CARD	$-562.51	$558.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.71	$1,120.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.90	$1,099.94
07/10/2024	BILL	FLORES, MOISES ET AL	$1,089.04	$1,089.04
05/01/2024	PAYMENT	VERONICA FLORES ONLINE	$-262.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$262.20
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-262.20	$252.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$514.32
11/08/2023	PAYMENT	FLORES, VERONICA CASH	$-539.58	$504.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.21	$1,043.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$1,018.61
07/12/2023	BILL	FLORES, MOISES ET AL	$1,008.52	$1,008.52
03/31/2023	ADJUSTMENT	Conversion Adjustment	$-437.74	$0.00
03/31/2023	PAYMENT	FLORES, VERONICA CREDIT: D	$-482.64	$437.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.94	$920.38
02/06/2023	PAYMENT	FLORES, MOISES CASH	$-228.16	$898.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.94	$1,126.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.78	$1,104.66
09/13/2022	PAYMENT	FLORES, VERONICA CREDIT: D	$-228.21	$1,095.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.78	$1,324.09
07/12/2022	BILL	FLORES, MOISES ET AL	$877.57	$1,315.31
09/28/2021	PAYMENT	FLORES, MOISES ISRAEL CREDIT: D BANK: OP INTERNET NUM: 027876	$-865.36	$437.74
09/27/2021	PAYMENT	FLORES, MOISES ISRAEL CREDIT: D BANK: OP INTERNET NUM: 027138	$-460.68	$1,303.10
09/01/2021	INTEREST	Monthly Interest	$3.38	$1,763.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.57	$1,760.40
08/02/2021	INTEREST	Monthly Interest	$3.38	$1,751.83
07/14/2021	BILL	ELKO CO TREAS TR	$856.79	$1,748.45
07/02/2021	INTEREST	Monthly Interest	$3.38	$891.66
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$228.50	$888.28
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1021	$209.24	$659.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$450.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$443.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.40	$436.64
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$7.04	$416.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.16	$409.20
10/08/2020	VOID	MEB PROPERTIES LLC CHECK NUM: 1021	$-416.27	$401.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.16	$817.31
08/13/2020	VOID	MOISES FLORES CHECK NUM: ACH	$-228.50	$809.15
07/15/2020	BILL	FLORES, MOISES ET AL	$810.79	$1,037.65
06/30/2020	INTEREST	Monthly Interest	$1.64	$226.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.64	$225.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$223.58
04/27/2020	PAYMENT	MOISES FLORES CHECK NUM: ACH	$-204.77	$216.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.69	$421.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.88	$401.66
10/11/2019	PAYMENT	FLORES, MOISES CREDIT: D	$-196.89	$393.78
08/21/2019	PAYMENT	FLORES, MOISES CASH	$-1.62	$590.67
08/21/2019	PAYMENT	MEV PROPERTIES LLC CHECK NUM: 1080	$-409.71	$592.29
08/01/2019	INTEREST	Monthly Interest	$1.62	$1,002.00
07/10/2019	BILL	FLORES, MOISES ET AL	$787.58	$1,000.38
07/01/2019	INTEREST	Monthly Interest	$1.62	$212.80
06/03/2019	INTEREST	Monthly Interest	$1.62	$211.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$209.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.79	$202.56
01/31/2019	PAYMENT	FLORES, MOISES ET AL CASH	$-202.56	$194.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.79	$397.33
10/09/2018	PAYMENT	FLORES, VERONICA CREDIT: D	$-194.77	$389.54
08/23/2018	PAYMENT	FLORES, MOISES & VERONICA CHECK BANK: WF INTERNET NUM: 1170	$-194.80	$584.31
07/09/2018	BILL	FLORES, MOISES ET AL	$779.11	$779.11
10/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043377	$-381.76	$0.00
09/29/2017	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-190.88	$381.76
08/22/2017	PAYMENT	LEWIS, BURNELLA&VITTORIA ROSSI CHECK NUM: 103	$-190.88	$572.64
07/07/2017	BILL	REGAN, BRUNELLA ET AL	$763.52	$763.52
02/13/2017	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 2171	$-189.50	$0.00
12/16/2016	PAYMENT	LEWIS, BRUNELLA ET AL CHECK NUM: 2170	$-189.50	$189.50
09/14/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2161	$-189.50	$379.00
08/16/2016	PAYMENT	LEWIS, BRUNELLA & ROSSI, VITTO CHECK NUM: 2160	$-189.52	$568.50
07/08/2016	BILL	REGAN, BRUNELLA ET AL	$758.02	$758.02
03/07/2016	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-186.20	$0.00
01/07/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2147	$-186.20	$186.20
10/05/2015	PAYMENT	REGAN, BURNELLA & ET AL CHECK NUM: 2138	$-186.20	$372.40
08/18/2015	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 2133	$-186.23	$558.60
07/08/2015	BILL	REGAN, BRUNELLA ET AL	$744.83	$744.83
03/04/2015	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2109	$-183.48	$0.00
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-183.48	$183.48
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-183.48	$366.96
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-183.48	$550.44
07/10/2014	BILL	REGAN, BRUNELLA	$733.92	$733.92
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-177.92	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 2076	$-177.92	$177.92
10/07/2013	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-177.92	$355.84
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-177.92	$533.76
07/16/2013	BILL	REGAN, BRUNELLA	$711.68	$711.68
03/21/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-177.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.83	$177.61
01/04/2013	PAYMENT	REGAN, BRUNELLA/VITTORIA ROSSI CHECK NUM: 2021	$-170.78	$170.78
09/28/2012	PAYMENT	REGAN, BRUNELLA ET AL CREDIT: D	$-170.78	$341.56
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-170.78	$512.34
07/10/2012	BILL	REGAN, BRUNELLA	$683.12	$683.12
03/05/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-167.30	$0.00
01/10/2012	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 2015	$-167.30	$167.30
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-167.30	$334.60
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-167.33	$501.90
07/14/2011	BILL	REGAN, BRUNELLA	$669.23	$669.23
03/03/2011	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-170.47	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-170.47	$170.47
10/04/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-170.47	$340.94
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-170.48	$511.41
07/14/2010	BILL	REGAN, BRUNELLA	$681.89	$681.89
03/11/2010	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 1999	$-171.70	$0.00
01/05/2010	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1989	$-171.70	$171.70
10/20/2009	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1972	$-171.70	$343.40
09/14/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 1965	$-171.72	$515.10
07/21/2009	BILL	REGAN, BRUNELLA	$686.82	$686.82
02/25/2009	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2224	$-168.74	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1922	$-168.74	$168.74
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1906	$-168.74	$337.48
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1902	$-168.75	$506.22
07/14/2008	BILL	REGAN, BRUNELLA	$674.97	$674.97
02/29/2008	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 1940	$-171.81	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1932	$-171.81	$171.81
09/27/2007	PAYMENT	RAGAN, BRUNELLA CHECK NUM: 1886	$-171.81	$343.62
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1879	$-171.81	$515.43
07/13/2007	BILL	REGAN, BRUNELLA	$687.24	$687.24
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1969	$-170.61	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1948	$-170.61	$170.61
09/29/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1931	$-170.61	$341.22
08/22/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1922	$-170.64	$511.83
07/19/2006	BILL	REGAN, BRUNELLA	$682.47	$682.47
12/30/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1864	$-326.74	$0.00
10/03/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1707	$-163.37	$326.74
08/31/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 1692	$-163.37	$490.11
07/21/2005	BILL	REGAN, BRUNELLA	$653.48	$653.48
03/01/2005	PAYMENT	@	$-158.54	$0.00
12/29/2004	PAYMENT	@	$-158.54	$158.54
10/04/2004	PAYMENT	@	$-158.54	$317.08
08/19/2004	PAYMENT	@	$-158.54	$475.62
07/01/2004	BILL	REGAN, BRUNELLA @	$634.16	$634.16
03/01/2004	PAYMENT	@	$-153.19	$0.00
01/06/2004	PAYMENT	@	$-153.19	$153.19
10/07/2003	PAYMENT	@	$-153.19	$306.38
08/21/2003	PAYMENT	@	$-153.19	$459.57
07/01/2003	BILL	REGAN, BRUNELLA @	$612.76	$612.76