Tax Account 001-424-006

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Owners

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

Account Summary

Account ID	001-424-006
Account Type	Real Estate
Location	474 S 7TH ST ELKO CITY
Balance	$709.76
Currently Due	$0.00

Account ID

001-424-006

Account Type

Real Estate

Location

474 S 7TH ST
ELKO CITY

Balance

$709.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.98
Total	$1,390.98
Paid	$681.22
Balance	$709.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.98

Total

$1,390.98

Paid

$681.22

Balance

$709.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.34	$0.00	$326.34	$326.34	$0.00
2	10/07/2024	10/17/2024	Paid	$354.88	$0.00	$354.88	$354.88	$0.00
3	01/06/2025	01/16/2025	Due	$354.88	$0.00	$354.88	$0.00	$354.88
4	03/03/2025	03/13/2025	Due	$354.88	$0.00	$354.88	$0.00	$709.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.30	$0.00	$1,266.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,053.92	$0.00	$1,053.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,023.26	$0.00	$1,023.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$992.85	$0.00	$992.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$963.68	$0.00	$963.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$958.48	$0.00	$958.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$955.22	$0.00	$955.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$940.70	$0.00	$940.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$912.36	$0.00	$912.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$886.79	$0.00	$886.79	$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 -	$-354.88	$709.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.34	$1,064.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.76	$1,390.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933459. REASON: AMENDMENT TO RE 2025	$326.34	$1,304.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.34	$977.88
07/10/2024	BILL	FLORES, MOISES	$1,304.22	$1,304.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.57	$316.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.57	$633.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.59	$949.71
07/12/2023	BILL	FLORES, MOISES	$1,266.30	$1,266.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$263.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$526.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.51	$790.41
07/12/2022	BILL	FLORES, MOISES	$1,053.92	$1,053.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$255.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.81	$511.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.83	$767.43
07/14/2021	BILL	FLORES, MOISES	$1,023.26	$1,023.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.21	$248.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.21	$496.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.22	$744.63
07/15/2020	BILL	FLORES, MOISES	$992.85	$992.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$240.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$481.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.92	$722.76
07/10/2019	BILL	FLORES, MOISES	$963.68	$963.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$239.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$479.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.65	$718.83
07/09/2018	BILL	FLORES, MOISES	$958.48	$958.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.80	$238.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.80	$477.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.82	$716.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.82	$955.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.82	$716.40
07/07/2017	BILL	FLORES, MOISES	$955.22	$955.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.17	$235.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.17	$470.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.19	$705.51
07/08/2016	BILL	FLORES, MOISES	$940.70	$940.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$228.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$456.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$684.27
07/08/2015	BILL	FLORES, MOISES	$912.36	$912.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$221.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$443.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.72	$665.07
07/10/2014	BILL	FLORES, MOISES	$886.79	$886.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-214.99	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-214.99	$214.99
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-214.99	$429.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-215.02	$644.97
07/16/2013	BILL	FLORES, MOISES	$859.99	$859.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-172.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-172.63	$172.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-172.63	$345.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-172.63	$517.89
07/10/2012	BILL	FLORES, MOISES	$690.52	$690.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-167.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-167.60	$167.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-167.60	$335.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-167.61	$502.80
07/14/2011	BILL	FLORES, MOISES	$670.41	$670.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-168.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-168.27	$168.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-168.27	$336.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-168.30	$504.81
07/14/2010	BILL	FLORES, MOISES	$673.11	$673.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-165.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-165.70	$165.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-165.70	$331.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-165.71	$497.10
07/21/2009	BILL	FLORES, MOISES	$662.81	$662.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-160.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-160.87	$160.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-160.87	$321.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-160.89	$482.61
07/14/2008	BILL	FLORES, MOISES	$643.50	$643.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-156.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-156.18	$156.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-156.18	$312.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-156.20	$468.54
07/13/2007	BILL	FLORES, MOISES	$624.74	$624.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-151.63	$0.00
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310382	$-476.14	$151.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.16	$627.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.07	$612.61
07/19/2006	BILL	FLORES, LORENZO & EVANGELINA L	$606.54	$606.54
02/27/2006	PAYMENT	FLORES, LORENZO & EVANGELINA L CASH	$-147.21	$0.00
01/04/2006	PAYMENT	FLORES, LORENZO & EVANGELINA L CASH	$-147.21	$147.21
10/03/2005	PAYMENT	FLORES, LORENZO & EVANGELINA L CASH	$-147.21	$294.42
08/19/2005	PAYMENT	FLORES, LORENZO & EVANGELINA L CASH	$-147.24	$441.63
07/21/2005	BILL	FLORES, LORENZO & EVANGELINA L	$588.87	$588.87
03/04/2005	PAYMENT	@	$-141.55	$0.00
12/13/2004	PAYMENT	@	$-141.55	$141.55
10/04/2004	PAYMENT	@	$-141.55	$283.10
08/16/2004	PAYMENT	@	$-141.58	$424.65
07/01/2004	BILL	FLORES, LORENZO & EVAN @	$566.23	$566.23
03/01/2004	PAYMENT	@	$-135.39	$0.00
01/08/2004	PAYMENT	@	$-135.39	$135.39
10/06/2003	PAYMENT	@	$-135.39	$270.78
08/19/2003	PAYMENT	@	$-135.40	$406.17
07/01/2003	BILL	FLORES, LORENZO & EVAN @	$541.57	$541.57