Tax Account 001-511-002
Owners
FLORES, OLIVIA J TR
2939 EASY AVE
LONG BEACH, CA 90810-2848
(OLIVIA J FLORES REVOCABLE
TRUST DATED 04042018)
740893
Account Summary
| Account ID | 001-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 608 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $347.12 |
| Total | $350.42 |
| Paid | $350.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $319.21 | $25.54 | $344.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $309.98 | $0.00 | $309.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $300.99 | $3.01 | $304.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $291.61 | $10.18 | $301.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $305.70 | $10.70 | $316.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $308.93 | $10.81 | $319.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $311.62 | $10.91 | $322.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $312.98 | $25.04 | $338.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $288.02 | $10.08 | $298.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $287.07 | $2.87 | $289.94 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "FABIOLA KOH" ONLINE | $-350.42 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.41 | $350.42 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $332.01 |
| 07/10/2024 | BILL | FLORES, OLIVIA J TR | $328.71 | $328.71 |
| 01/22/2024 | PAYMENT | "FABIOLA KOH" ONLINE | $-344.75 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.37 | $344.75 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.98 | $330.38 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.19 | $322.40 |
| 07/12/2023 | BILL | FLORES, OLIVIA J TR | $319.21 | $319.21 |
| 08/22/2022 | PAYMENT | FLORES, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 054317 | $-309.98 | $0.00 |
| 07/12/2022 | BILL | FLORES, OLIVIA J TR | $309.98 | $309.98 |
| 09/03/2021 | PAYMENT | TOPETE, ELIZABETH CREDIT: D | $-304.00 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.01 | $304.00 |
| 07/14/2021 | BILL | FLORES, OLIVIA J TR | $300.99 | $300.99 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.80 | $0.00 |
| 12/03/2020 | PAYMENT | FLORES OLIVIA J CASH | $-300.99 | $0.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.27 | $301.79 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.91 | $294.52 |
| 07/15/2020 | BILL | FLORES, OLIVIA J TR | $291.61 | $291.61 |
| 11/18/2019 | PAYMENT | FLORES, OLIVIA CASH | $-316.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.64 | $316.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.06 | $308.76 |
| 07/10/2019 | BILL | FLORES, OLIVIA J TR | $305.70 | $305.70 |
| 01/03/2019 | PAYMENT | ROMERO, CENORENA CASH | $-319.74 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.72 | $319.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.09 | $312.02 |
| 07/09/2018 | BILL | FLORES, OLIVIA J TR | $308.93 | $308.93 |
| 01/03/2018 | PAYMENT | FLORES, OLIVIA J CASH | $-322.53 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.79 | $322.53 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.12 | $314.74 |
| 07/07/2017 | BILL | FLORES, OLIVIA J | $311.62 | $311.62 |
| 02/22/2017 | PAYMENT | ROMERO, SELERINA CASH | $-338.02 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.08 | $338.02 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.83 | $323.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.13 | $316.11 |
| 07/08/2016 | BILL | FLORES, OLIVIA J | $312.98 | $312.98 |
| 11/10/2015 | PAYMENT | FLORES, OLIVIA J CASH | $-298.10 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.20 | $298.10 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $290.90 |
| 07/08/2015 | BILL | FLORES, OLIVIA J | $288.02 | $288.02 |
| 09/10/2014 | PAYMENT | ROMERO, CENORINA CASH | $-289.94 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.87 | $289.94 |
| 07/10/2014 | BILL | FLORES, OLIVIA J | $287.07 | $287.07 |
| 09/16/2013 | PAYMENT | FLORES, JOAQUIN CASH | $-288.93 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.86 | $288.93 |
| 07/16/2013 | BILL | FLORES, OLIVIA J | $286.07 | $286.07 |
| 08/06/2012 | PAYMENT | FLORES, OLIVIA J CASH | $-287.99 | $0.00 |
| 07/10/2012 | BILL | FLORES, OLIVIA J | $287.99 | $287.99 |
| 08/09/2011 | PAYMENT | ROMERO, LEANDRO CASH | $-288.37 | $0.00 |
| 07/14/2011 | BILL | FLORES, OLIVIA J | $288.37 | $288.37 |
| 08/04/2010 | PAYMENT | FLORES, OLIVIA J CASH | $-290.57 | $0.00 |
| 07/14/2010 | BILL | FLORES, OLIVIA J | $290.57 | $290.57 |
| 09/29/2009 | PAYMENT | FLORES, OLIVIA J CASH | $-284.93 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.82 | $284.93 |
| 07/21/2009 | BILL | FLORES, OLIVIA J | $282.11 | $282.11 |
| 09/02/2008 | PAYMENT | ROMERO, LEANDRO & CENORENA CASH | $-280.44 | $0.00 |
| 07/14/2008 | BILL | ROMERO, LEANDRO & CENORENA | $280.44 | $280.44 |
| 08/16/2007 | PAYMENT | ROMERO, LEANDRO & CENORENA CASH | $-278.13 | $0.00 |
| 07/13/2007 | BILL | ROMERO, LEANDRO & CENORENA | $278.13 | $278.13 |
| 10/12/2006 | PAYMENT | ROMERO, LEANDRO & CENORENA CASH | $-279.80 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.77 | $279.80 |
| 07/19/2006 | BILL | ROMERO, LEANDRO & CENORENA | $277.03 | $277.03 |
| 08/15/2005 | PAYMENT | ROMERO, TERESA CHECK NUM: 538 | $-295.13 | $0.00 |
| 07/21/2005 | BILL | ROMERO, LEANDRO & CENORENA | $295.13 | $295.13 |
| 03/22/2005 | PAYMENT | @ | $-143.34 | $0.00 |
| 10/21/2004 | PAYMENT | @ | $-71.67 | $143.34 |
| 08/27/2004 | PAYMENT | @ | $-85.17 | $215.01 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $13.50 | $300.18 |
| 07/01/2004 | BILL | ROMERO, LEANDRO & CENO @ | $286.68 | $286.68 |
| 11/20/2003 | PAYMENT | @ | $-138.76 | $0.00 |
| 09/26/2003 | PAYMENT | @ | $-141.56 | $138.76 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.78 | $280.32 |
| 07/01/2003 | BILL | ROMERO, LEANDRO & CENO @ | $277.54 | $277.54 |
