Tax Account 001-565-005

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Owners

FLOREZ, MARIAM
117 WOODS CT
ELKO, NV 89801-3004

738107

Account Summary

Account ID	001-565-005
Account Type	Real Estate
Location	117 WOODS CT ELKO CITY
Balance	$565.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $565.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,805.77
Total	$11,805.77
Paid	$11,239.79
Balance	$565.98
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,810.24	$0.00	$2,810.24	$2,810.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,998.50	$0.00	$2,998.50	$2,998.50	$0.00
3	01/06/2025	01/16/2025	Paid	$2,998.50	$0.00	$2,998.50	$2,998.50	$0.00
4	03/03/2025	03/13/2025	Due	$2,998.53	$0.00	$2,998.53	$2,432.55	$565.98	Pay $565.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,407.37	$0.00	$10,407.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,636.61	$0.00	$9,636.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,377.42	$0.00	$9,377.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,905.46	$90.62	$8,996.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,747.32	$0.00	$8,747.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,314.98	$0.00	$8,314.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,099.70	$0.00	$1,099.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.65	$0.00	$1,096.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,024.48	$0.00	$1,024.48	$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	1.89	.09	.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	DAIRY QUEEN SYS 12151 ORIG: CHECK	$-11,239.79	$565.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$565.98	$11,805.77
08/30/2024	ADJUSTMENT	DAIRY QUEEN CHECK 12151 VOIDED PAYMENT: 930492. REASON: AMENDMENT TO RE 2025	$11,239.79	$11,239.79
08/15/2024	PAYMENT	DAIRY QUEEN CHECK 12151	$-11,239.79	$0.00
07/10/2024	BILL	FLOREZ, MARIAM	$11,239.79	$11,239.79
08/14/2023	PAYMENT	DAIRY QUEEN CHECK NUM: 11757	$-10,407.37	$0.00
07/12/2023	BILL	FLOREZ, MARIAM	$10,407.37	$10,407.37
08/11/2022	PAYMENT	DAIRY QUEEN CHECK NUM: 11375	$-9,636.61	$0.00
07/12/2022	BILL	FLOREZ, MARIAM	$9,636.61	$9,636.61
08/06/2021	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 10982	$-9,377.42	$0.00
07/14/2021	BILL	FLOREZ, MARIAM	$9,377.42	$9,377.42
11/30/2020	PAYMENT	DAIRY QUEEN CHECK NUM: 10693	$-6,730.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$90.62	$6,730.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-2,265.65	$6,639.81
07/15/2020	BILL	FLOREZ, MARIAM	$8,905.46	$8,905.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-2,186.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,186.83	$2,186.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,186.83	$4,373.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,186.83	$6,560.49
07/10/2019	BILL	FLOREZ, MARIAM	$8,747.32	$8,747.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,078.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,078.73	$2,078.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,078.73	$4,157.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,078.79	$6,236.19
07/09/2018	BILL	FLOREZ, MARIAM	$8,314.98	$8,314.98
08/07/2017	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 9305	$-1,099.70	$0.00
07/07/2017	BILL	FLOREZ, MARIAM I	$1,099.70	$1,099.70
07/13/2016	PAYMENT	DAIRY QUEEN CHECK NUM: 8767	$-1,097.62	$0.00
07/08/2016	BILL	FLOREZ, MARIAM I	$1,097.62	$1,097.62
07/20/2015	PAYMENT	DAIRY QUEEN CHECK NUM: 8306	$-1,096.65	$0.00
07/08/2015	BILL	FLOREZ, MARIAM I	$1,096.65	$1,096.65
08/15/2014	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 7869	$-1,024.48	$0.00
07/10/2014	BILL	FLOREZ, MARIAM I	$1,024.48	$1,024.48
07/22/2013	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 7179	$-1,023.48	$0.00
07/16/2013	BILL	FLOREZ, MARIAM I	$1,023.48	$1,023.48
08/10/2012	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 6643	$-1,023.48	$0.00
07/10/2012	BILL	FLOREZ, MARIAM I	$1,023.48	$1,023.48
07/19/2011	PAYMENT	DAIRY QUEEN CHECK NUM: 6154	$-1,023.48	$0.00
07/14/2011	BILL	FLOREZ, MARIAM I	$1,023.48	$1,023.48
08/27/2010	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-1,027.72	$0.00
07/14/2010	BILL	GLASER, STEVEN D & MARILYN C	$1,027.72	$1,027.72
09/14/2009	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 1092	$-1,835.17	$0.00
07/21/2009	BILL	GLASER, STEVEN D & MARILYN C	$1,835.17	$1,835.17
08/22/2008	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-1,835.17	$0.00
07/14/2008	BILL	GLASER, STEVEN D & MARILYN C	$1,835.17	$1,835.17