Tax Account 001-442-006

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Owners

FLORES, CLORINDA G ET AL
562 S 4TH ST
ELKO, NV 89801-4107

TYBO, RODERICK D ET AL

580031

Account Summary

Account ID	001-442-006
Account Type	Real Estate
Location	562 S 4TH ST ELKO CITY
Balance	$34.76
Currently Due	$0.00

Account ID

001-442-006

Account Type

Real Estate

Location

562 S 4TH ST
ELKO CITY

Balance

$34.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.43
Total	$580.43
Paid	$545.67
Balance	$34.76
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

$580.43

Total

$580.43

Paid

$545.67

Balance

$34.76

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	$136.71	$0.00	$136.71	$136.71	$0.00
2	10/07/2024	10/17/2024	Paid	$147.90	$0.00	$147.90	$147.90	$0.00
3	01/06/2025	01/16/2025	Paid	$147.90	$0.00	$147.90	$147.90	$0.00
4	03/03/2025	03/13/2025	Due	$147.92	$0.00	$147.92	$113.16	$34.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.82	$5.30	$535.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$514.46	$0.00	$514.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$499.51	$0.00	$499.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$484.36	$0.00	$484.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$470.00	$0.00	$470.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$465.70	$0.00	$465.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$456.00	$0.00	$456.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$454.23	$0.00	$454.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$442.47	$0.00	$442.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$430.59	$0.00	$430.59	$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	1.86	.12	.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
08/30/2024	PAYMENT	FLORES, CLORINDA SYS ORIG: CARD	$-545.67	$34.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.76	$580.43
08/30/2024	ADJUSTMENT	FLORES, CLORINDA CARD VOIDED PAYMENT: 912958. REASON: AMENDMENT TO RE 2025	$545.67	$545.67
07/22/2024	PAYMENT	FLORES, CLORINDA CARD	$-545.67	$0.00
07/10/2024	BILL	FLORES, CLORINDA G ET AL	$545.67	$545.67
12/20/2023	PAYMENT	FLORES, CLORINDA CASH	$-264.90	$0.00
10/17/2023	PAYMENT	FLORES, TRINA CARD	$-137.75	$264.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$402.65
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.47	$397.35
07/12/2023	BILL	FLORES, CLORINDA G ET AL	$529.82	$529.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.60	$128.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.60	$257.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.66	$385.80
07/12/2022	BILL	FLORES, CLORINDA G ET AL	$514.46	$514.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.87	$124.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.87	$249.74
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.90	$374.61
07/14/2021	BILL	FLORES, CLORINDA G ET AL	$499.51	$499.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-121.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-121.08	$121.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-121.08	$242.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-121.12	$363.24
07/15/2020	BILL	FLORES, CLORINDA G ET AL	$484.36	$484.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-117.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.50	$117.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.50	$235.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.50	$352.50
07/10/2019	BILL	FLORES, CLORINDA G ET AL	$470.00	$470.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.41	$116.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-116.41	$232.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.47	$349.23
07/09/2018	BILL	FLORES, CLORINDA G ET AL	$465.70	$465.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.00	$114.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.00	$228.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.00	$342.00
07/07/2017	BILL	FLORES, CLORINDA G ET AL	$456.00	$456.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.55	$113.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.55	$227.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-113.58	$340.65
07/08/2016	BILL	FLORES, CLORINDA G ET AL	$454.23	$454.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-110.61	$110.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.61	$221.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.64	$331.83
07/08/2015	BILL	FLORES, CLORINDA G ET AL	$442.47	$442.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.64	$107.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.64	$215.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-107.67	$322.92
07/10/2014	BILL	FLORES, CLORINDA G ET AL	$430.59	$430.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-104.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.26	$104.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.26	$208.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.29	$312.78
07/16/2013	BILL	FLORES, CLORINDA G ET AL	$417.07	$417.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.22	$101.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.22	$202.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.25	$303.66
07/10/2012	BILL	FLORES, CLORINDA G ET AL	$404.91	$404.91
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.28	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$98.28	$98.28
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.28	$98.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-98.28	$196.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.28	$294.84
07/14/2011	BILL	FLORES, CLORINDA G ET AL	$393.12	$393.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.19	$100.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.19	$200.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.22	$300.57
07/14/2010	BILL	FLORES, CLORINDA G ET AL	$400.79	$400.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.16	$103.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.16	$206.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.17	$309.48
07/21/2009	BILL	FLORES, CLORINDA G ET AL	$412.65	$412.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.05	$101.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.05	$202.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.07	$303.15
07/14/2008	BILL	FLORES, CLORINDA G ET AL	$404.22	$404.22
01/03/2008	PAYMENT	FLORES, CLORINDA CASH	$-99.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.32	$99.32
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 25504	$-198.66	$198.64
07/13/2007	BILL	DAVIS, JAMES R	$397.30	$397.30
08/31/2006	PAYMENT	DAVIS, JAMES R CHECK NUM: 1695	$-394.18	$0.00
07/19/2006	BILL	DAVIS, JAMES R	$394.18	$394.18
09/06/2005	PAYMENT	DAVIS, JAMES R CHECK NUM: 1496	$-432.40	$0.00
07/21/2005	BILL	DAVIS, JAMES R	$432.40	$432.40
08/05/2004	PAYMENT	@	$-419.49	$0.00
07/01/2004	BILL	DAVIS, JAMES R @	$419.49	$419.49
01/02/2004	PAYMENT	@	$-202.54	$0.00
09/30/2003	PAYMENT	@	$-101.27	$202.54
08/19/2003	PAYMENT	@	$-101.29	$303.81
07/01/2003	BILL	DAVIS, JAMES R @	$405.10	$405.10