Tax Account 001-700-015

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Owners

FLORES, LUIS & ANTONIA
576 MORSE LN
ELKO, NV 89801-4140

Account Summary

Account ID	001-700-015
Account Type	Real Estate
Location	576 MORSE LN 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	2024/2025 REAL ESTATE TAXES
Original	$1,736.70
Total	$1,736.70
Paid	$1,736.70
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.85	$0.00	$417.85	$417.85	$0.00
2	10/07/2024	10/17/2024	Paid	$439.61	$0.00	$439.61	$439.61	$0.00
3	01/06/2025	01/16/2025	Paid	$439.61	$0.00	$439.61	$439.61	$0.00
4	03/03/2025	03/13/2025	Paid	$439.63	$0.00	$439.63	$439.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.32	$0.00	$1,111.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,079.02	$0.00	$1,079.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,074.94	$0.00	$1,074.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,043.02	$0.00	$1,043.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,057.04	$0.00	$1,057.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,053.24	$0.00	$1,053.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,048.30	$0.00	$1,048.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,017.77	$0.00	$1,017.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$809.36	$0.00	$809.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$793.68	$0.00	$793.68	$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	FLORES, ANTONIA CASH	$-66.44	$0.00
08/30/2024	PAYMENT	FLORES, LUIS SYS ORIG: CASH	$-1,670.26	$66.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.44	$1,736.70
08/30/2024	ADJUSTMENT	FLORES, LUIS CASH VOIDED PAYMENT: 912698. REASON: AMENDMENT TO RE 2025	$1,670.26	$1,670.26
07/22/2024	PAYMENT	FLORES, LUIS CASH	$-1,670.26	$0.00
07/10/2024	BILL	FLORES, LUIS & ANTONIA	$1,670.26	$1,670.26
08/18/2023	PAYMENT	FLORES, LUIS CASH	$-1,111.32	$0.00
07/12/2023	BILL	FLORES, LUIS & ANTONIA	$1,111.32	$1,111.32
07/20/2022	PAYMENT	FLORES, LUIS CASH	$-1,079.02	$0.00
07/12/2022	BILL	FLORES, LUIS & ANTONIA	$1,079.02	$1,079.02
08/24/2021	PAYMENT	FLORES, LUIS CASH	$-1,074.94	$0.00
07/14/2021	BILL	FLORES, LUIS & ANTONIA	$1,074.94	$1,074.94
07/22/2020	PAYMENT	FLORES, LUIS CASH	$-1,043.02	$0.00
07/15/2020	BILL	FLORES, LUIS & ANTONIA	$1,043.02	$1,043.02
07/22/2019	PAYMENT	FLORES, LUIS CASH	$-1,057.04	$0.00
07/10/2019	BILL	FLORES, LUIS & ANTONIA	$1,057.04	$1,057.04
07/24/2018	PAYMENT	FLORES, LUIS CASH BANK: WF INTERNET	$-1,053.24	$0.00
07/09/2018	BILL	FLORES, LUIS & ANTONIA	$1,053.24	$1,053.24
07/27/2017	PAYMENT	FLORES, LUIS CASH	$-1,048.30	$0.00
07/07/2017	BILL	FLORES, LUIS & ANTONIA	$1,048.30	$1,048.30
07/25/2016	PAYMENT	FLORES, LUIS CASH	$-1,017.77	$0.00
07/08/2016	BILL	FLORES, LUIS & ANTONIA	$1,017.77	$1,017.77
08/12/2015	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-809.36	$0.00
07/08/2015	BILL	FLORES, LUIS & ANTONIA	$809.36	$809.36
07/30/2014	PAYMENT	FLORES, LUIS CASH	$-793.68	$0.00
07/10/2014	BILL	FLORES, LUIS & ANTONIA	$793.68	$793.68
07/23/2013	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-792.68	$0.00
07/16/2013	BILL	FLORES, LUIS & ANTONIA	$792.68	$792.68
08/13/2012	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-794.07	$0.00
07/10/2012	BILL	FLORES, LUIS & ANTONIA	$794.07	$794.07
07/19/2011	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-787.28	$0.00
07/14/2011	BILL	FLORES, LUIS & ANTONIA	$787.28	$787.28
08/02/2010	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-758.60	$0.00
07/14/2010	BILL	FLORES, LUIS & ANTONIA	$758.60	$758.60
07/27/2009	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-719.71	$0.00
07/21/2009	BILL	FLORES, LUIS & ANTONIA	$719.71	$719.71
07/28/2008	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-668.25	$0.00
07/14/2008	BILL	FLORES, LUIS & ANTONIA	$668.25	$668.25
08/27/2007	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-630.41	$0.00
07/13/2007	BILL	FLORES, LUIS & ANTONIA	$630.41	$630.41
08/11/2006	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-592.47	$0.00
07/19/2006	BILL	FLORES, LUIS & ANTONIA	$592.47	$592.47
08/01/2005	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-554.75	$0.00
07/21/2005	BILL	FLORES, LUIS & ANTONIA	$554.75	$554.75
07/12/2004	PAYMENT	@	$-537.36	$0.00
07/01/2004	BILL	FLORES, LUIS & ANTONIA @	$537.36	$537.36
08/05/2003	PAYMENT	@	$-514.21	$0.00
07/01/2003	BILL	FLORES, LUIS & ANTONIA @	$514.21	$514.21