Tax Account 001-572-019

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Owners

FLOWERS, PATRICK S & MELISSA R
984 COUNTRY CLUB DR
ELKO, NV 89801-2612

Account Summary

Account ID	001-572-019
Account Type	Real Estate
Location	984 COUNTRY CLUB DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,473.48
Total	$1,488.23
Paid	$1,488.23
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$368.64	$14.75	$0.00	$368.64	$383.39	$0.00
2	10/06/2025	10/16/2025	Paid	$368.28	$0.00	$0.00	$368.28	$368.28	$0.00
3	01/05/2026	01/15/2026	Paid	$368.28	$0.00	$0.00	$368.28	$368.28	$0.00
4	03/02/2026	03/12/2026	Paid	$368.28	$0.00	$0.00	$368.28	$368.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,431.58	$14.61	$0.00	$1,446.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,304.17	$58.69	$0.00	$1,362.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,254.51	$12.54	$0.00	$1,267.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,217.98	$0.00	$0.00	$1,217.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,181.88	$35.46	$0.00	$1,217.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,147.20	$0.00	$0.00	$1,147.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,134.95	$11.35	$0.00	$1,146.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,034.83	$20.35	$0.00	$1,055.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.00	$31.63	$0.00	$1,094.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,073.59	$10.34	$0.00	$1,083.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,056.80	$31.71	$0.00	$1,088.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/16/2025	PAYMENT	FLOWERS, MELISSA R CASH	$-1,488.23	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.75	$1,488.23
07/11/2025	BILL	FLOWERS, PATRICK S & MELISSA R	$1,473.48	$1,473.48
10/30/2024	PAYMENT	PAT FLOWERS EBOX WF - 024103018025724	$-1,110.11	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.61	$1,110.11
08/30/2024	PAYMENT	PAT FLOWERS SYS WF - 024081618034467 ORIG: EBOX	$-336.08	$1,095.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.34	$1,431.58
08/30/2024	ADJUSTMENT	PAT FLOWERS EBOX WF - 024081618034467 VOIDED PAYMENT: 940147. REASON: AMENDMENT TO RE 2025	$336.08	$1,343.24
08/16/2024	PAYMENT	PAT FLOWERS EBOX WF - 024081618034467	$-336.08	$1,007.16
07/10/2024	BILL	FLOWERS, PATRICK S & MELISSA R	$1,343.24	$1,343.24
03/05/2024	PAYMENT	PAT FLOWERS EBOX WF - 024030518070870	$-326.03	$0.00
02/20/2024	PAYMENT	PAT FLOWERS EBOX WF - 024021718035526	$-339.07	$326.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$665.10
10/19/2023	PAYMENT	PAT FLOWERS EBOX WF - 023101918027854	$-697.76	$652.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.61	$1,349.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$1,317.21
07/12/2023	BILL	FLOWERS, PATRICK S & MELISSA R	$1,304.17	$1,304.17
03/24/2023	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 023032418035070	$-2.51	$0.00
03/21/2023	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 023032118066366	$-323.62	$2.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.54	$326.13
01/05/2023	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 023010518063931	$-313.62	$313.59
10/03/2022	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 022100118052780	$-313.65	$627.21
08/12/2022	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 022081218034597	$-313.65	$940.86
07/12/2022	BILL	FLOWERS, PATRICK S & MELISSA R	$1,254.51	$1,254.51
03/08/2022	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 022030818081854	$-304.49	$0.00
01/03/2022	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 022010118046125	$-294.47	$304.49
10/15/2021	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 021101503155973	$-314.51	$598.96
08/30/2021	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 021083003080559	$-304.51	$913.47
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-12.18	$1,217.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.18	$1,230.16
07/14/2021	BILL	FLOWERS, PATRICK S & MELISSA R	$1,217.98	$1,217.98
03/25/2021	PAYMENT	PAT FLOWERS CHECK NUM: 021032503087593	$-307.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.82	$307.28
01/15/2021	PAYMENT	PAT FLOWERS CHECK NUM: 021011503203938	$-307.28	$295.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.82	$602.74
11/13/2020	PAYMENT	PAT FLOWERS CHECK NUM: 020111303218522	$-11.82	$590.92
10/21/2020	PAYMENT	FLOWERS, PAT CHECK NUM: ACH	$-295.46	$602.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.82	$898.20
08/26/2020	PAYMENT	PAT FLOWERS CHECK NUM: 020082603089744	$-295.50	$886.38
07/15/2020	BILL	FLOWERS, PATRICK S & MELISSA R	$1,181.88	$1,181.88
03/09/2020	PAYMENT	PAT FLOWERS CHECK NUM: ACH	$-286.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$286.80
01/14/2020	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 020011403151755	$-276.80	$286.80
10/11/2019	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 019101103176172	$-296.80	$563.60
08/15/2019	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 019081503100242	$-286.80	$860.40
07/10/2019	BILL	FLOWERS, PATRICK S & MELISSA R	$1,147.20	$1,147.20
04/01/2019	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 019040103161502	$-11.35	$0.00
03/18/2019	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 019031803060287	$-283.73	$11.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.35	$295.08
01/10/2019	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 019011003060029	$-283.73	$283.73
10/10/2018	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 018101003113409	$-283.73	$567.46
08/24/2018	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 018082403072504	$-283.76	$851.19
07/09/2018	BILL	FLOWERS, PATRICK S & MELISSA R	$1,134.95	$1,134.95
04/03/2018	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 018040303119987	$-10.35	$0.00
03/20/2018	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 018032003081267	$-258.70	$10.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.35	$269.05
01/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017101703079268	$-268.70	$258.70
01/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011203114086	$-258.70	$527.40
01/12/2018	AMENDMENT	Too small to rebill	$-0.35	$786.10
01/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017101703079268	$268.70	$786.45
01/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011203114086	$258.70	$517.75
01/12/2018	VOID	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 018011203114086	$-258.70	$259.05
10/17/2017	VOID	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 017101703079268	$-268.70	$517.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.35	$786.45
08/29/2017	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 017082903072005	$-258.73	$776.10
07/07/2017	BILL	FLOWERS, PATRICK S & MELISSA R	$1,034.83	$1,034.83
04/07/2017	PAYMENT	FLOWERS, PATRICK S & MELISSA R CASH	$-0.51	$0.00
04/07/2017	AMENDMENT	SENT FUNDS IN CASH	$0.51	$0.51
03/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017032803077194	$-272.64	$0.00
03/28/2017	AMENDMENT	Too small to rebill	$-0.51	$272.64
03/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017032803077194	$272.64	$273.15
03/28/2017	VOID	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 017032803077194	$-272.64	$0.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.51	$273.15
01/19/2017	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 017011903047015	$-275.74	$262.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.49	$538.38
10/07/2016	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 016100703104450	$-265.74	$527.89
09/01/2016	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 016090103119319	$-280.00	$793.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.63	$1,073.63
07/08/2016	BILL	FLOWERS, PATRICK S & MELISSA R	$1,063.00	$1,063.00
03/16/2016	PAYMENT	FLOWERS, PAT CHECK NUM: 016031603058910	$-268.39	$0.00
01/12/2016	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 016011203072923	$-258.73	$268.39
10/22/2015	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 015102203038759	$-278.39	$527.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$805.51
08/26/2015	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 015082603043427	$-278.42	$795.17
07/08/2015	BILL	FLOWERS, PATRICK S & MELISSA R	$1,073.59	$1,073.59
03/16/2015	PAYMENT	FLOWERS, PAT & MELISSA CHECK NUM: 9314	$-274.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.57	$274.77
02/13/2015	PAYMENT	PAT FLOWERS CHECK BANK: WF INTERNET NUM: 015021303138445	$-10.57	$264.20
01/23/2015	PAYMENT	FLOWERS, MELISSA R CHECK NUM: 2372343971	$-264.20	$274.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.57	$538.97
10/14/2014	PAYMENT	FLOWERS, MELISSA CHECK NUM: 2362865817	$-274.77	$528.40
09/05/2014	PAYMENT	FLOWERS, MELISSA CHECK NUM: 2359113946	$-264.20	$803.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.57	$1,067.37
07/10/2014	BILL	FLOWERS, PATRICK S & MELISSA R	$1,056.80	$1,056.80
08/09/2013	PAYMENT	FLOWERS, PATRICK S & MELISSA R CHECK NUM: 9244	$-1,025.05	$0.00
07/16/2013	BILL	FLOWERS, PATRICK S & MELISSA R	$1,025.05	$1,025.05
04/16/2013	PAYMENT	FLOWERS, PAT & MELISSA CHECK NUM: 9215	$-232.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.94	$232.34
01/17/2013	PAYMENT	FLOWERS, PATRICK S & MELISSA R CHECK NUM: 2295007968	$-223.40	$223.40
11/09/2012	PAYMENT	FLOWERS, MELISSA CHECK NUM: 2287235604	$-13.11	$446.80
10/15/2012	PAYMENT	FLOWERS, PATRICK S & MELISSA R CHECK NUM: 2284125919	$-465.00	$459.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.34	$924.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.94	$902.57
07/10/2012	BILL	FLOWERS, PATRICK S & MELISSA R	$893.63	$893.63
04/17/2012	PAYMENT	FLOWERS, MELISSA CHECK NUM: 2262911015	$-230.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.85	$230.15
02/09/2012	PAYMENT	FLOWERS, MELISSA CASH	$-230.15	$221.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.85	$451.45
10/03/2011	PAYMENT	FLOWERS, MELISSA CASH	$-221.30	$442.60
08/29/2011	PAYMENT	FLOWERS, PATRICK & MELISSA CASH	$-221.30	$663.90
07/14/2011	BILL	FLOWERS, PATRICK S & MELISSA R	$885.20	$885.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.45	$229.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.45	$458.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.46	$688.35
07/14/2010	BILL	FLOWERS, PATRICK S & MELISSA R	$917.81	$917.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.36	$235.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.36	$470.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$706.08
07/21/2009	BILL	FLOWERS, PATRICK S & MELISSA R	$941.46	$941.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.51	$228.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.51	$228.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.51	$457.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.52	$685.53
07/14/2008	BILL	FLOWERS, PATRICK S & MELISSA R	$914.05	$914.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.86	$221.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.86	$443.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.86	$665.58
07/13/2007	BILL	FLOWERS, PATRICK S & MELISSA R	$887.44	$887.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$215.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$430.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.40	$646.20
07/19/2006	BILL	FLOWERS, PATRICK S & MELISSA R	$861.60	$861.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-209.12	$209.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.12	$418.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.14	$627.36
07/21/2005	BILL	FLOWERS, PATRICK S & MELISSA R	$836.50	$836.50
03/03/2005	PAYMENT	@	$-202.69	$0.00
01/03/2005	PAYMENT	@	$-202.69	$202.69
10/01/2004	PAYMENT	@	$-202.69	$405.38
08/16/2004	PAYMENT	@	$-202.72	$608.07
07/01/2004	BILL	FLOWERS, PATRICK S & M @	$810.79	$810.79
02/26/2004	PAYMENT	@	$-195.38	$0.00
01/09/2004	PAYMENT	@	$-195.38	$195.38
10/05/2003	PAYMENT	@	$-195.38	$390.76
08/19/2003	PAYMENT	@	$-195.39	$586.14
07/01/2003	BILL	FLOWERS, PATRICK S & M @	$781.53	$781.53