Tax Account 001-452-023

Print Page · · Payments Cart · New Search

Owners

FLORES, HECTOR ET AL
3311 FREEPORT AVE
ELKO, NV 89801-4440

FLORES, MARIA DEL CARMEN ET AL

Account Summary

Account ID	001-452-023
Account Type	Real Estate
Location	526 S 7TH ST ELKO CITY
Balance	$46.77
Currently Due	$0.00

Account ID

001-452-023

Account Type

Real Estate

Location

526 S 7TH ST
ELKO CITY

Balance

$46.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.34
Total	$781.34
Paid	$734.57
Balance	$46.77
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

$781.34

Total

$781.34

Paid

$734.57

Balance

$46.77

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	$183.89	$0.00	$183.89	$183.89	$0.00
2	10/07/2024	10/17/2024	Paid	$199.15	$0.00	$199.15	$199.15	$0.00
3	01/06/2025	01/16/2025	Paid	$199.15	$0.00	$199.15	$199.15	$0.00
4	03/03/2025	03/13/2025	Due	$199.15	$0.00	$199.15	$152.38	$46.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.21	$31.96	$751.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$637.02	$0.00	$637.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$618.49	$6.19	$624.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$599.85	$0.00	$599.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$582.13	$0.00	$582.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$573.13	$0.00	$573.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$563.11	$0.00	$563.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$558.94	$0.00	$558.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$549.31	$0.00	$549.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$534.31	$0.00	$534.31	$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, MARIA SYS ORIG: CASH	$-1,129.05	$46.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.77	$1,175.82
08/30/2024	ADJUSTMENT	FLORES, MARIA CASH VOIDED PAYMENT: 948295. REASON: AMENDMENT TO RE 2025	$1,129.05	$1,129.05
08/29/2024	PAYMENT	FLORES, MARIA CASH	$-1,129.05	$0.00
07/10/2024	BILL	FLORES, HECTOR ET AL	$734.57	$1,129.05
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.97	$394.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.97	$391.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$388.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$381.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$363.71
08/04/2023	PAYMENT	FLORES, MARIA CASH	$-356.63	$356.58
07/12/2023	BILL	FLORES, HECTOR ET AL	$713.21	$713.21
08/23/2022	PAYMENT	FLORES, MARIA CASH	$-637.02	$0.00
07/12/2022	BILL	FLORES, HECTOR ET AL	$637.02	$637.02
09/07/2021	PAYMENT	FLORES, HECTOR CASH	$-624.68	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.19	$624.68
07/14/2021	BILL	FLORES, HECTOR ET AL	$618.49	$618.49
08/14/2020	PAYMENT	FLORES, MARIA CASH	$-599.85	$0.00
07/15/2020	BILL	FLORES, HECTOR ET AL	$599.85	$599.85
08/23/2019	PAYMENT	FLORES, YADIRA CASH	$-582.13	$0.00
07/10/2019	BILL	FLORES, HECTOR ET AL	$582.13	$582.13
08/06/2018	PAYMENT	FLORES, MARIA CASH	$-573.13	$0.00
07/09/2018	BILL	FLORES, HECTOR ET AL	$573.13	$573.13
08/14/2017	PAYMENT	FLORES, HECTOR ET AL CASH	$-563.11	$0.00
07/07/2017	BILL	FLORES, HECTOR ET AL	$563.11	$563.11
08/15/2016	PAYMENT	FLORES, MARIA CASH	$-558.94	$0.00
07/08/2016	BILL	FLORES, HECTOR ET AL	$558.94	$558.94
08/20/2015	PAYMENT	FLORES, HECTOR CASH	$-549.31	$0.00
07/08/2015	BILL	FLORES, HECTOR ET AL	$549.31	$549.31
08/04/2014	PAYMENT	FLORES, MARIA CASH	$-534.31	$0.00
07/10/2014	BILL	FLORES, HECTOR ET AL	$534.31	$534.31
03/04/2014	PAYMENT	FLORES, MARIA CASH	$-129.44	$0.00
01/03/2014	PAYMENT	FLORES, MARIA CASH	$-129.44	$129.44
08/08/2013	PAYMENT	FLORES, MARIA CASH	$-258.90	$258.88
07/16/2013	BILL	FLORES, HECTOR ET AL	$517.78	$517.78
08/09/2012	PAYMENT	FLORES, HECTOR ET AL CASH	$-244.70	$0.00
08/09/2012	PAYMENT	FLORES,MARIA CASH	$-244.71	$244.70
07/10/2012	BILL	FLORES, HECTOR ET AL	$489.41	$489.41
01/09/2012	PAYMENT	FLORES, MARIA CASH	$-237.58	$0.00
08/08/2011	PAYMENT	FLORES, MARIA CASH	$-237.58	$237.58
07/14/2011	BILL	FLORES, HECTOR ET AL	$475.16	$475.16
02/14/2011	PAYMENT	FLORES, MARIA CASH	$-248.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$248.90
08/17/2010	PAYMENT	FLORES, HECTOR ET AL CASH	$-244.05	$244.02
07/14/2010	BILL	FLORES, HECTOR ET AL	$488.07	$488.07
04/06/2010	PAYMENT	FLORES, HECTOR & MARIA CASH	$-556.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.85	$556.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.76	$522.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.09	$500.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$488.36
07/21/2009	BILL	FLORES, HECTOR ET AL	$483.52	$483.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-118.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-118.09	$118.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-118.09	$236.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-118.10	$354.27
07/14/2008	BILL	FLORES, HECTOR ET AL	$472.37	$472.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-114.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-114.85	$114.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-114.85	$229.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-114.88	$344.55
07/13/2007	BILL	FLORES, HECTOR ET AL	$459.43	$459.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-113.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-113.91	$113.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-113.91	$227.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-113.93	$341.73
07/19/2006	BILL	FLORES, HECTOR ET AL	$455.66	$455.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-108.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-108.18	$108.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-108.18	$216.36
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919250	$-108.21	$324.54
07/21/2005	BILL	FLORES, HECTOR ET AL	$432.75	$432.75
07/20/2004	PAYMENT	@	$-416.78	$0.00
07/01/2004	BILL	QUINTERO, SEVERIANO & @	$416.78	$416.78
08/12/2003	PAYMENT	@	$-399.50	$0.00
07/01/2003	BILL	QUINTERO, SEVERIANO & @	$399.50	$399.50