Tax Account 001-451-006

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Owners

FLORES, LURDES
821 DOUGLAS ST
ELKO, NV 89801-3865

719294

Account Summary

Account ID	001-451-006
Account Type	Real Estate
Location	512 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-451-006

Account Type

Real Estate

Location

512 S 9TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.24
Total	$799.24
Paid	$799.24
Balance	$0.00
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

$799.24

Total

$799.24

Paid

$799.24

Balance

$0.00

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	$196.64	$0.00	$196.64	$196.64	$0.00
2	10/07/2024	10/17/2024	Paid	$200.85	$0.00	$200.85	$200.85	$0.00
3	01/06/2025	01/16/2025	Paid	$200.85	$0.00	$200.85	$200.85	$0.00
4	03/03/2025	03/13/2025	Paid	$200.90	$0.00	$200.90	$200.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.23	$0.00	$727.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.02	$0.00	$598.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$580.26	$0.00	$580.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$548.92	$1.28	$550.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$530.90	$0.00	$530.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$527.03	$0.00	$527.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$517.95	$0.00	$517.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$514.92	$0.00	$514.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$505.56	$0.00	$505.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$496.98	$0.00	$496.98	$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	1.98	.00	.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
09/27/2024	PAYMENT	FLORES, LURDES CARD	$-406.39	$0.00
08/30/2024	PAYMENT	FLORES, LURDES SYS ORIG: CARD	$-392.85	$406.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.97	$799.24
08/30/2024	ADJUSTMENT	FLORES, LURDES CARD VOIDED PAYMENT: 921131. REASON: AMENDMENT TO RE 2025	$392.85	$785.27
08/02/2024	PAYMENT	FLORES, LURDES CARD	$-392.85	$392.42
07/10/2024	BILL	FLORES, LURDES	$785.27	$785.27
12/08/2023	PAYMENT	FLORES, LURDES CARD	$-363.60	$0.00
08/11/2023	PAYMENT	FLORES, LURDES CREDIT: D	$-363.63	$363.60
07/12/2023	BILL	FLORES, LURDES	$727.23	$727.23
09/09/2022	PAYMENT	FLORES, LURDES CREDIT: D	$-298.98	$0.00
08/08/2022	PAYMENT	FLORES, LURDES CREDIT: D	$-299.04	$298.98
07/12/2022	BILL	FLORES, LURDES	$598.02	$598.02
11/05/2021	PAYMENT	FLORES, LURDES CREDIT: D	$-290.12	$0.00
07/21/2021	PAYMENT	FLORES, SOCORRO CREDIT: D	$-290.14	$290.12
07/14/2021	BILL	FLORES, LURDES	$580.26	$580.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.54	$137.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.54	$275.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.58	$412.62
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.28	$550.20
07/15/2020	BILL	FLORES, LURDES	$548.92	$548.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.72	$132.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.72	$265.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-132.74	$398.16
07/10/2019	BILL	FLORES, LURDES	$530.90	$530.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-131.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.75	$131.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.75	$263.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-131.78	$395.25
07/09/2018	BILL	FLORES, LURDES	$527.03	$527.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$129.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$258.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.51	$388.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$129.51	$517.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-129.51	$388.44
07/07/2017	BILL	FLORES, LURDES	$517.95	$517.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.72	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036676	$-128.72	$128.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.72	$257.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.76	$386.16
07/08/2016	BILL	FLORES, RAMON & SOCORRO	$514.92	$514.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.39	$126.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.39	$252.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.39	$379.17
07/08/2015	BILL	FLORES, RAMON & SOCORRO	$505.56	$505.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$124.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.24	$248.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.26	$372.72
07/10/2014	BILL	FLORES, RAMON & SOCORRO	$496.98	$496.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.20	$120.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.20	$240.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.20	$360.60
07/16/2013	BILL	FLORES, RAMON & SOCORRO	$480.80	$480.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$116.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$233.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.70	$350.07
07/10/2012	BILL	FLORES, RAMON & SOCORRO	$466.77	$466.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$113.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$227.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.86	$341.52
07/14/2011	BILL	FLORES, RAMON & SOCORRO	$455.38	$455.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.10	$116.10
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902610	$-116.10	$232.20
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-116.13	$348.30
07/14/2010	BILL	FLORES, RAMON & SOCORRO	$464.43	$464.43
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807986	$-115.38	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 768059	$-115.38	$115.38
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693552	$-115.38	$230.76
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665039	$-115.39	$346.14
07/21/2009	BILL	FLORES, RAMON & SOCORRO	$461.53	$461.53
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-113.47	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-113.47	$113.47
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-113.47	$226.94
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377329	$-113.50	$340.41
07/14/2008	BILL	FLORES, RAMON & SOCORRO	$453.91	$453.91
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227972	$-114.56	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-108.76	$114.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.38	$223.32
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89215	$-109.47	$218.94
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-109.48	$328.41
07/13/2007	BILL	FLORES, RAMON & SOCORRO	$437.89	$437.89
02/26/2007	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 75812	$-108.76	$0.00
12/29/2006	PAYMENT	FIS TAX SERVICE CHECK NUM: 80071547	$-108.76	$108.76
10/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25320	$-108.76	$217.52
08/11/2006	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-108.76	$326.28
07/19/2006	BILL	FLORES, LUIS & ANTONIA	$435.04	$435.04
08/01/2005	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-417.73	$0.00
07/21/2005	BILL	FLORES, LUIS & ANTONIA	$417.73	$417.73
07/12/2004	PAYMENT	@	$-403.19	$0.00
07/01/2004	BILL	FLORES, LUIS & ANTONIA @	$403.19	$403.19
08/05/2003	PAYMENT	@	$-387.63	$0.00
07/01/2003	BILL	FLORES, LUIS & ANTONIA @	$387.63	$387.63