Tax Account 001-453-011

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Owners

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

FLORES, MOISES I ET AL

755082,755083

Account Summary

Account ID	001-453-011
Account Type	Real Estate
Location	563 S 7TH ST ELKO CITY
Balance	$736.87
Currently Due	$0.00

Account ID

001-453-011

Account Type

Real Estate

Location

563 S 7TH ST
ELKO CITY

Balance

$736.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.50
Total	$1,470.55
Paid	$733.68
Balance	$736.87
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

$1,456.50

Total

$1,470.55

Paid

$733.68

Balance

$736.87

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	$351.22	$14.05	$351.22	$365.27	$0.00
2	10/07/2024	10/17/2024	Paid	$368.41	$0.00	$368.41	$368.41	$0.00
3	01/06/2025	01/16/2025	Due	$368.41	$0.00	$368.41	$0.00	$368.41
4	03/03/2025	03/13/2025	Due	$368.46	$0.00	$368.46	$0.00	$736.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.76	$71.50	$1,371.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,124.88	$78.74	$1,203.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,095.85	$171.71	$1,267.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,037.17	$67.42	$1,104.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,003.21	$50.47	$1,053.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$993.52	$0.00	$993.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$964.56	$0.00	$964.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$953.87	$0.00	$953.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$938.12	$0.00	$938.12	$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
10/11/2024	PAYMENT	FLORES, VERONICA CARD	$-733.68	$736.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.94	$1,470.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.05	$1,417.61
07/10/2024	BILL	FLORES, MOISES ET AL	$1,403.56	$1,403.56
05/01/2024	PAYMENT	VERONICA FLORES ONLINE	$-337.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$337.93
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-337.93	$324.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$662.86
11/08/2023	PAYMENT	FLORES, VERONICA CASH	$-695.40	$649.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.50	$1,345.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$1,312.76
07/12/2023	BILL	FLORES, MOISES ET AL	$1,299.76	$1,299.76
03/31/2023	ADJUSTMENT	Conversion Adjustment	$2.98	$0.00
03/31/2023	PAYMENT	FLORES, VERONICA CREDIT: D	$-618.66	$-2.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.12	$615.68
02/06/2023	PAYMENT	FLORES, MOISES CASH	$-292.46	$587.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.12	$880.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.25	$851.90
09/13/2022	PAYMENT	FLORES, VERONICA CREDIT: D	$-292.50	$840.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.25	$1,133.15
07/12/2022	BILL	FLORES, MOISES ET AL	$1,124.88	$1,121.90
04/08/2022	PAYMENT	FLORES, MOISES I CREDIT: D	$-1,267.56	$-2.98
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,264.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.71	$1,257.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.31	$1,180.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.40	$1,131.23
10/04/2021	PAYMENT	FLORES, MOISES CREDIT: D BANK: OP INTERNET NUM: 237152	$-580.61	$1,103.83
10/01/2021	INTEREST	Monthly Interest	$4.36	$1,684.44
09/01/2021	INTEREST	Monthly Interest	$4.36	$1,680.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.96	$1,675.72
08/02/2021	INTEREST	Monthly Interest	$4.36	$1,664.76
07/14/2021	BILL	FLORES, MOISES ET AL	$1,095.85	$1,660.40
07/02/2021	INTEREST	Monthly Interest	$4.36	$564.55
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1021	$-259.89	$560.19
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1021	$256.91	$820.08
05/06/2021	AMENDMENT	Publication Fee	$7.00	$563.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.99	$556.17
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$4.18	$530.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.40	$526.00
10/08/2020	VOID	MEB PROPERTIES LLC CHECK NUM: 1021	$-259.89	$515.60
08/20/2020	PAYMENT	MEV PROPERTIES LLC CHECK NUM: 1016	$-811.98	$775.49
08/14/2020	PAYMENT	MEV PROPERTIES LLC CASH	$-4.18	$1,587.47
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.41	$1,591.65
07/15/2020	BILL	FLORES, MOISES ET AL	$1,037.17	$1,589.24
06/30/2020	INTEREST	Monthly Interest	$4.18	$552.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.18	$547.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$543.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.08	$536.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$511.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.03	$511.63
10/11/2019	PAYMENT	FLORES, MOISES CREDIT: D	$-250.80	$501.60
08/21/2019	PAYMENT	MEV PROPERTIES LLC CHECK NUM: 1082	$-250.81	$752.40
07/10/2019	BILL	FLORES, MOISES ET AL	$1,003.21	$1,003.21
09/26/2018	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2615	$-745.11	$0.00
08/23/2018	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2612	$-248.41	$745.11
07/09/2018	BILL	REGAN, GREGORY JOHN &BRUNELLA	$993.52	$993.52
08/22/2017	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2487	$-969.53	$0.00
07/07/2017	BILL	REGAN, GREGORY JOHN &BRUNELLA	$969.53	$969.53
08/16/2016	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2554	$-964.56	$0.00
07/08/2016	BILL	REGAN, GREGORY JOHN &BRUNELLA	$964.56	$964.56
01/07/2016	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2522	$-238.46	$0.00
10/05/2015	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2381	$-476.92	$238.46
08/18/2015	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2364	$-238.49	$715.38
07/08/2015	BILL	REGAN, GREGORY JOHN &BRUNELLA	$953.87	$953.87
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-469.06	$0.00
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-234.53	$469.06
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-234.53	$703.59
07/10/2014	BILL	REGAN, GREGORY JOHN &BRUNELLA	$938.12	$938.12
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-226.01	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2413	$-226.01	$226.01
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-452.02	$452.02
07/16/2013	BILL	REGAN, GREGORY JOHN &BRUNELLA	$904.04	$904.04
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-869.01	$0.00
07/10/2012	BILL	REGAN, GREGORY JOHN &BRUNELLA	$869.01	$869.01
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-636.48	$0.00
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-212.16	$636.48
07/14/2011	BILL	REGAN, GREGORY JOHN &BRUNELLA	$848.64	$848.64
03/03/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-215.17	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-215.17	$215.17
10/04/2010	PAYMENT	REGAN, GREGORY JOHN TR CREDIT: D	$-215.17	$430.34
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-215.20	$645.51
07/14/2010	BILL	REGAN, GREGORY JOHN &BRUNELLA	$860.71	$860.71
03/11/2010	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2115	$-211.26	$0.00
01/05/2010	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2100	$-211.26	$211.26
10/20/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2208	$-211.26	$422.52
09/14/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2195	$-211.26	$633.78
07/21/2009	BILL	REGAN, GREGORY JOHN &BRUNELLA	$845.04	$845.04
02/24/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 2223	$-196.16	$0.00
02/13/2009	ADJUSTMENT	MISSING CHECK	$196.16	$196.16
02/12/2009	VOID	REGAN, GREGORY JOHN &BRUNELLA CHECK	$-196.16	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2215	$-196.15	$196.16
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2169	$-196.15	$392.31
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2161	$-196.17	$588.46
07/14/2008	BILL	REGAN, GREGORY JOHN &BRUNELLA	$784.63	$784.63
02/29/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2143	$-185.04	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2133	$-185.04	$185.04
09/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2075	$-185.04	$370.08
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK	$-185.06	$555.12
07/13/2007	BILL	REGAN, GREGORY JOHN &BRUNELLA	$740.18	$740.18
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3442	$-173.92	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3412	$-173.92	$173.92
09/29/2006	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 3368	$-173.92	$347.84
08/22/2006	PAYMENT	REGAN, GREGORY JOHN TR CHECK NUM: 3350	$-173.92	$521.76
07/19/2006	BILL	REGAN, GREGORY JOHN &BRUNELLA	$695.68	$695.68
09/06/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 3212	$-651.39	$0.00
07/21/2005	BILL	REGAN, GREGORY JOHN &BRUNELLA	$651.39	$651.39
03/01/2005	PAYMENT	@	$-156.75	$0.00
12/29/2004	PAYMENT	@	$-156.75	$156.75
10/04/2004	PAYMENT	@	$-156.75	$313.50
08/19/2004	PAYMENT	@	$-156.78	$470.25
07/01/2004	BILL	REGAN, GREGORY JOHN & @	$627.03	$627.03
03/01/2004	PAYMENT	@	$-150.14	$0.00
01/06/2004	PAYMENT	@	$-150.14	$150.14
10/07/2003	PAYMENT	@	$-150.14	$300.28
08/21/2003	PAYMENT	@	$-150.15	$450.42
07/01/2003	BILL	REGAN, GREGORY JOHN & @	$600.57	$600.57