Tax Account 001-441-005

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Owners

FLORES, CARLOS G & MIREYA
575 S 3RD ST
ELKO, NV 89801-8100

772333

Account Summary

Account ID	001-441-005
Account Type	Real Estate
Location	575 S 3RD ST ELKO CITY
Balance	$1,839.03
Currently Due	$613.01

Account ID

001-441-005

Account Type

Real Estate

Location

575 S 3RD ST
ELKO CITY

Balance

$1,839.03

Currently Due

$613.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.67
Total	$2,404.67
Paid	$565.64
Balance	$1,839.03
Due	$613.01
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

$2,404.67

Total

$2,404.67

Paid

$565.64

Balance

$1,839.03

Due

$613.01

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	$565.64	$0.00	$565.64	$565.64	$0.00
2	10/07/2024	10/17/2024	Due	$613.01	$0.00	$613.01	$0.00	$613.01
3	01/06/2025	01/16/2025	Due	$613.01	$0.00	$613.01	$0.00	$1,226.02
4	03/03/2025	03/13/2025	Due	$613.01	$0.00	$613.01	$0.00	$1,839.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.62	$0.00	$2,195.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,131.74	$0.00	$2,131.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,069.68	$0.00	$2,069.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,020.29	$0.01	$2,020.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,977.94	$0.00	$1,977.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,928.03	$0.00	$1,928.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,982.99	$0.00	$1,982.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,725.06	$0.00	$1,725.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$611.32	$6.11	$617.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$432.87	$71.93	$504.80	$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	.51	1.47	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-565.64	$1,839.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.22	$2,404.67
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928555. REASON: AMENDMENT TO RE 2025	$565.64	$2,261.45
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-565.64	$1,695.81
07/10/2024	BILL	FLORES, CARLOS G & MIREYA	$2,261.45	$2,261.45
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-548.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-548.90	$548.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-548.90	$1,097.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-548.92	$1,646.70
07/12/2023	BILL	FLORES, CARLOS G & MIREYA	$2,195.62	$2,195.62
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-1,010.15	$0.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-532.92	$1,010.15
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-532.92	$1,543.07
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$532.92	$2,075.99
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-532.92	$1,543.07
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-532.92	$2,075.99
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-532.98	$2,608.91
07/12/2022	BILL	FLORES, CARLOS G & MIREYA	$2,131.74	$3,141.89
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-517.42	$1,010.15
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-517.42	$1,527.57
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-517.42	$2,044.99
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-517.42	$2,562.41
07/14/2021	BILL	FLORES, CARLOS G & MIREYA	$2,069.68	$3,079.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-505.07	$1,010.15
09/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22329	$505.08	$1,515.22
09/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$505.07	$1,010.14
09/25/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$505.07
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-505.08	$505.06
08/12/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 22329	$-1,010.15	$1,010.14
07/15/2020	BILL	FLORES, CARLOS G & MIREYA	$2,020.29	$2,020.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.48	$494.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.48	$988.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.50	$1,483.44
07/10/2019	BILL	FLORES, CARLOS G ET AL	$1,977.94	$1,977.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.00	$482.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.00	$964.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.03	$1,446.00
07/09/2018	BILL	FLORES, CARLOS G ET AL	$1,928.03	$1,928.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.74	$495.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.74	$991.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.77	$1,487.22
07/07/2017	BILL	FLORES, CARLOS G ET AL	$1,982.99	$1,982.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$431.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$862.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-431.28	$1,293.78
07/08/2016	BILL	FLORES, CARLOS G ET AL	$1,725.06	$1,725.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.83	$0.00
02/18/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014098201	$-152.83	$152.83
02/05/2016	PAYMENT	FLORES, CARLOS CASH	$-6.11	$305.66
02/05/2016	AMENDMENT	Penalty for 3rd installment	$6.11	$311.77
02/05/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE- 359288	$-152.83	$305.66
02/05/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE- 359288	$152.83	$458.49
02/05/2016	ADJUSTMENT	Paid in error-owner has escrow BANK: OP INTERNET NUM: 586474	$152.83	$305.66
02/05/2016	ADJUSTMENT	Paid in error-owner has escrow BANK: OP INTERNET NUM: 02842R	$152.83	$152.83
01/29/2016	VOID	FLORES, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 02842R	$-152.83	$0.00
12/24/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-152.83	$152.83
08/24/2015	VOID	FLORES, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 586474	$-152.83	$305.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.83	$458.49
07/08/2015	BILL	FLORES, CARLOS G ET AL	$611.32	$611.32
05/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023932	$-504.80	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$504.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.30	$497.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.48	$467.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.82	$448.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$437.20
07/10/2014	BILL	NILES, ALLYN & SUZETTE	$432.87	$432.87
04/18/2014	PAYMENT	ANTHONY, KATHY CREDIT: D	$-129.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.09	$129.17
02/07/2014	PAYMENT	NILES, SUZETTE CHECK NUM: 3002	$-215.92	$123.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$339.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.20
08/27/2013	PAYMENT	NILES, SUZETTE CHECK NUM: 2112	$-107.99	$323.88
07/16/2013	BILL	NILES, ALLYN & SUZETTE	$431.87	$431.87
04/23/2013	PAYMENT	NILES, SUZETTE CHECK NUM: 2054	$-107.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$107.04
01/18/2013	PAYMENT	NILES, SUZETTE CHECK NUM: 2029	$-115.00	$102.92
10/01/2012	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 2004	$-108.96	$217.92
08/21/2012	PAYMENT	NILES, SUZETTE ANTHONY CHECK BANK: OP INTERNET NUM: 100732133	$-108.96	$326.88
07/10/2012	BILL	NILES, ALLYN & SUZETTE	$435.84	$435.84
08/31/2011	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1660	$-436.58	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.32	$436.58
07/14/2011	BILL	NILES, ALLYN & SUZETTE	$432.26	$432.26
08/05/2010	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1614	$-483.63	$0.00
07/14/2010	BILL	NILES, ALLYN & SUZETTE	$483.63	$483.63
12/16/2009	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1145	$-238.10	$0.00
10/13/2009	PAYMENT	NILES, SUZETTE CHECK NUM: 1517	$-242.88	$238.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$480.98
07/21/2009	BILL	NILES, ALLYN & SUZETTE	$476.22	$476.22
03/11/2009	PAYMENT	NILES, SUZETTE CHECK NUM: 1429	$-118.28	$0.00
12/30/2008	PAYMENT	SUZETTE NILES CHECK NUM: 1393	$-241.29	$118.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$359.57
08/15/2008	PAYMENT	NILES, SUZETTE CHECK NUM: 1331	$-118.30	$354.84
07/14/2008	BILL	NILES, ALLYN & SUZETTE	$473.14	$473.14
03/07/2008	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1253	$-117.22	$0.00
01/10/2008	PAYMENT	NILES, SUZETTE CHECK NUM: 1173	$-117.22	$117.22
09/27/2007	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1061	$-117.22	$234.44
08/15/2007	PAYMENT	NILES, SUZETTE CHECK NUM: 1032	$-117.25	$351.66
07/13/2007	BILL	NILES, ALLYN & SUZETTE	$468.91	$468.91
03/13/2007	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-116.74	$0.00
12/28/2006	PAYMENT	NILES, ALLYN & SUZETTE CHECK NUM: 1948	$-116.74	$116.74
10/18/2006	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-121.41	$233.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$354.89
08/21/2006	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-116.74	$350.22
07/19/2006	BILL	NILES, ALLYN & SUZETTE	$466.96	$466.96
03/03/2006	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-145.19	$0.00
12/30/2005	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-145.19	$145.19
09/26/2005	PAYMENT	NILES, ALLYN & SUZETTE CASH	$-145.19	$290.38
08/11/2005	PAYMENT	SUZETTE NILES CASH	$-145.20	$435.57
07/21/2005	BILL	NILES, ALLYN & SUZETTE	$580.77	$580.77
03/04/2005	PAYMENT	@	$-141.04	$0.00
01/12/2005	PAYMENT	@	$-141.04	$141.04
10/26/2004	PAYMENT	@	$-301.86	$282.08
07/01/2004	PENALTY	Penalty 04-05	$19.75	$583.94
07/01/2004	BILL	COCANOUGHER, SUZETTE @	$564.19	$564.19
03/29/2004	PAYMENT	@	$-136.54	$0.00
01/21/2004	PAYMENT	@	$-136.54	$136.54
10/07/2003	PAYMENT	@	$-136.54	$273.08
08/15/2003	PAYMENT	@	$-147.48	$409.62
07/01/2003	PENALTY	Penalty 03-04	$10.92	$557.10
07/01/2003	BILL	COCANOUGHER, WILLIAM M @	$546.18	$546.18