Tax Account 001-61F-010

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Owners

FLORA, HELEN BEATRICE ET AL
3550 HAWTHORNE DR
ELKO, NV 89801-8468

Account Summary

Account ID	001-61F-010
Account Type	Real Estate
Location	3550 HAWTHORNE DR ELKO CITY
Balance	$1,309.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,309.26 (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	$2,565.92
Total	$2,565.92
Paid	$1,256.66
Balance	$1,309.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$602.04	$0.00	$602.04	$602.04	$0.00
2	10/07/2024	10/17/2024	Paid	$654.62	$0.00	$654.62	$654.62	$0.00
3	01/06/2025	01/16/2025	Due	$654.62	$0.00	$654.62	$0.00	$654.62	Pay $654.62 Now
4	03/03/2025	03/13/2025	Due	$654.64	$0.00	$654.64	$0.00	$1,309.26	Pay $1,309.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.80	$0.00	$2,336.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,268.80	$22.69	$2,291.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,202.76	$22.03	$2,224.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,138.00	$42.76	$2,180.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,075.48	$20.75	$2,096.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,088.77	$62.67	$2,151.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,067.71	$0.00	$2,067.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,096.90	$0.00	$2,096.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,084.66	$0.00	$2,084.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,023.61	$0.00	$2,023.61	$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
10/17/2024	PAYMENT	ZAVALA, ALBERTO A CARD	$-654.62	$1,309.26
08/30/2024	PAYMENT	AVALA, ALBERTO A SYS ORIG: CARD	$-602.04	$1,963.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.08	$2,565.92
08/30/2024	ADJUSTMENT	AVALA, ALBERTO A CARD VOIDED PAYMENT: 948018. REASON: AMENDMENT TO RE 2025	$602.04	$2,406.84
08/28/2024	PAYMENT	AVALA, ALBERTO A CARD	$-602.04	$1,804.80
07/10/2024	BILL	FLORA, HELEN BEATRICE ET AL	$2,406.84	$2,406.84
03/13/2024	PAYMENT	ZAVALA, ALBERTO A CARD	$-584.19	$0.00
01/10/2024	PAYMENT	ZAVALA, ALBERTO A CARD	$-584.19	$584.19
10/10/2023	PAYMENT	ZAVALA, ALBERTO A CARD	$-584.19	$1,168.38
08/30/2023	PAYMENT	ZAVALA, ALBERTO CARD	$-584.23	$1,752.57
07/12/2023	BILL	FLORA, HELEN BEATRICE ET AL	$2,336.80	$2,336.80
03/15/2023	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-567.19	$0.00
01/17/2023	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-589.88	$567.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.69	$1,157.07
10/12/2022	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-567.19	$1,134.38
08/25/2022	PAYMENT	FLORA, ALBERTO CREDIT: D	$-567.23	$1,701.57
07/12/2022	BILL	FLORA, HELEN BEATRICE ET AL	$2,268.80	$2,268.80
03/14/2022	PAYMENT	ZAVALA, ALBERTO CREDIT: D	$-550.69	$0.00
01/31/2022	PAYMENT	FLORA, ALBERTO CREDIT: D	$-572.72	$550.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.03	$1,123.41
10/12/2021	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-550.69	$1,101.38
08/26/2021	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-550.69	$1,652.07
07/14/2021	BILL	FLORA, HELEN BEATRICE ET AL	$2,202.76	$2,202.76
03/19/2021	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-555.87	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.38	$555.87
01/11/2021	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-534.49	$534.49
10/23/2020	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-555.87	$1,068.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.38	$1,624.85
08/14/2020	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-534.53	$1,603.47
07/15/2020	BILL	FLORA, HELEN BEATRICE ET AL	$2,138.00	$2,138.00
03/05/2020	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-518.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$518.87
01/17/2020	PAYMENT	ZAVALA, ALBERTO A CREDIT: D	$-539.62	$518.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.75	$1,058.49
10/16/2019	PAYMENT	ZAVALA, ALBERTO CREDIT: D	$-518.87	$1,037.74
08/27/2019	PAYMENT	AVALA, ALBERTO A & JUDITH I CHECK NUM: 3943	$-518.87	$1,556.61
07/10/2019	BILL	FLORA, HELEN BEATRICE ET AL	$2,075.48	$2,075.48
03/15/2019	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3912	$-543.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.89	$543.07
01/18/2019	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3902	$-543.07	$522.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.89	$1,065.25
10/12/2018	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3882	$-543.07	$1,044.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.89	$1,587.43
08/21/2018	PAYMENT	ZAVALA, ALVERTO A & JUDITH CHECK NUM: 3873	$-522.23	$1,566.54
07/09/2018	BILL	FLORA, HELEN BEATRICE ET AL	$2,088.77	$2,088.77
08/17/2017	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3764	$-2,067.71	$0.00
07/07/2017	BILL	FLORA, HELEN BEATRICE ET AL	$2,067.71	$2,067.71
08/15/2016	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3651	$-2,096.90	$0.00
07/08/2016	BILL	FLORA, HELEN BEATRICE ET AL	$2,096.90	$2,096.90
03/04/2016	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3595	$-521.16	$0.00
01/05/2016	PAYMENT	ZAVALA, ALBERTO & JUDITH I CHECK NUM: 3577	$-521.16	$521.16
09/25/2015	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3535	$-521.16	$1,042.32
08/13/2015	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3514	$-521.18	$1,563.48
07/08/2015	BILL	FLORA, HELEN BEATRICE ET AL	$2,084.66	$2,084.66
02/27/2015	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3445	$-505.90	$0.00
01/05/2015	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3425	$-505.90	$505.90
09/26/2014	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3385	$-505.90	$1,011.80
08/15/2014	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3360	$-505.91	$1,517.70
07/10/2014	BILL	FLORA, HELEN BEATRICE ET AL	$2,023.61	$2,023.61
02/28/2014	PAYMENT	ZAVALA, ALBERTO A AND JUDITH I CHECK NUM: 3292	$-490.93	$0.00
01/06/2014	PAYMENT	ZAVALA, ALBERTO A AND JUDITH I CHECK NUM: 3268	$-490.93	$490.93
09/27/2013	PAYMENT	ZAVALA, ALBERTO & JUDITH I CHECK NUM: 3221	$-490.93	$981.86
08/16/2013	PAYMENT	ZAVALA, ALBERTO & JUDITH CHECK NUM: 3198	$-490.93	$1,472.79
07/16/2013	BILL	FLORA, HELEN BEATRICE ET AL	$1,963.72	$1,963.72
03/01/2013	PAYMENT	ZAVALA, ALBERTO & JUDITH I CHECK NUM: 3126	$-476.62	$0.00
01/04/2013	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3099	$-476.62	$476.62
09/25/2012	PAYMENT	ZAVALA, ALBERTO & JUDITH I CHECK NUM: 3047	$-476.62	$953.24
08/20/2012	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 3032	$-476.65	$1,429.86
07/10/2012	BILL	FLORA, HELEN BEATRICE ET AL	$1,906.51	$1,906.51
02/01/2012	PAYMENT	ZAVALA, ALBERTO & JUDITH CHECK NUM: 2939	$-462.74	$0.00
01/03/2012	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 2924	$-462.74	$462.74
09/30/2011	PAYMENT	ZAVALA, ALBERTO A & JUDITH I CHECK NUM: 2876	$-462.74	$925.48
08/12/2011	PAYMENT	ZAVALA, ALBERTO CASH	$-462.76	$1,388.22
07/14/2011	BILL	FLORA, HELEN BEATRICE ET AL	$1,850.98	$1,850.98
02/18/2011	PAYMENT	ZAVALA, ALBERTO CASH	$-466.45	$0.00
12/30/2010	PAYMENT	ZAVALA, ALBERTO & JUDITH I CHECK NUM: 2733	$-466.45	$466.45
10/01/2010	PAYMENT	ZAVALA, ALBERTO A CHECK NUM: 2674	$-466.45	$932.90
08/13/2010	PAYMENT	ZAVALA, ALBERTO A CHECK NUM: 2652	$-466.46	$1,399.35
07/14/2010	BILL	FLORA, HELEN BEATRICE ET AL	$1,865.81	$1,865.81
02/10/2010	PAYMENT	Zavala, Alberto & Judith CHECK NUM: 2573	$-452.86	$0.00
12/15/2009	PAYMENT	ALBERTO A ZAVALA CHECK NUM: 2525	$-452.86	$452.86
10/02/2009	PAYMENT	FLORA, HELEN BEATRICE ET AL CHECK NUM: 2452	$-452.86	$905.72
08/11/2009	PAYMENT	ALBERTO A ZAVALA CHECK NUM: 2419	$-452.88	$1,358.58
07/21/2009	BILL	FLORA, HELEN BEATRICE ET AL	$1,811.46	$1,811.46
02/24/2009	PAYMENT	ALBERTO & JUDITH ZAVALA CHECK NUM: 2286	$-439.67	$0.00
12/26/2008	PAYMENT	ALBERTO & JUDITH ZAVALA CHECK NUM: 2222	$-439.67	$439.67
10/03/2008	PAYMENT	ALBERTO & JUDITH ZAVALA CHECK NUM: 2128	$-439.67	$879.34
07/29/2008	PAYMENT	JUDITH I ZAVALA CHECK NUM: 2050	$-439.68	$1,319.01
07/14/2008	BILL	FLORA, HELEN BEATRICE ET AL	$1,758.69	$1,758.69
02/22/2008	PAYMENT	ALBERTO A ZAVALA CHECK NUM: 1471	$-426.86	$0.00
12/28/2007	PAYMENT	ALBERTO A ZAVALA CHECK NUM: 1408	$-426.86	$426.86
09/21/2007	PAYMENT	JUDITH I ZAVALA CHECK NUM: 1285	$-426.86	$853.72
08/13/2007	PAYMENT	ZAVALA, ALBERTO & JUDITH CHECK NUM: 1233	$-426.88	$1,280.58
07/13/2007	BILL	FLORA, HELEN BEATRICE ET AL	$1,707.46	$1,707.46
08/03/2006	PAYMENT	FLORA, HELEN BEATRICE ET AL CHECK NUM: 1791	$-1,657.72	$0.00
07/19/2006	BILL	FLORA, HELEN BEATRICE ET AL	$1,657.72	$1,657.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.36	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-402.36	$402.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.36	$804.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.36	$1,207.08
07/21/2005	BILL	WILSON, ROBERT & LESLIE M	$1,609.44	$1,609.44
03/03/2005	PAYMENT	@	$-382.29	$0.00
01/03/2005	PAYMENT	@	$-382.29	$382.29
10/01/2004	PAYMENT	@	$-382.29	$764.58
08/16/2004	PAYMENT	@	$-382.32	$1,146.87
07/01/2004	BILL	WILSON, ROBERT & LESL @	$1,529.19	$1,529.19
02/26/2004	PAYMENT	@	$-368.02	$0.00
10/28/2003	PAYMENT	@	$-368.02	$368.02
09/15/2003	PAYMENT	@	$-368.02	$736.04
08/06/2003	PAYMENT	@	$-368.02	$1,104.06
07/01/2003	BILL	WILSON, ROBERT & LESL @	$1,472.08	$1,472.08