Tax Account 001-781-010

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Owners

ZATARAY, MIGUEL FLORES ET AL
666 MONROE WAY
ELKO, NV 89801-4334

FLORES, MARIA C ET AL

683775~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-781-010
Account Type	Real Estate
Location	666 MONROE WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-781-010

Account Type

Real Estate

Location

666 MONROE WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.72
Total	$2,192.72
Paid	$2,192.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,192.72

Total

$2,192.72

Paid

$2,192.72

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	$515.90	$0.00	$515.90	$515.90	$0.00
2	10/07/2024	10/17/2024	Paid	$558.94	$0.00	$558.94	$558.94	$0.00
3	01/06/2025	01/16/2025	Paid	$558.94	$0.00	$558.94	$558.94	$0.00
4	03/03/2025	03/13/2025	Paid	$558.94	$0.00	$558.94	$558.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.37	$0.00	$2,002.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.51	$0.00	$1,871.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.03	$18.17	$1,835.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,769.39	$0.00	$1,769.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,735.46	$0.00	$1,735.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,741.30	$0.00	$1,741.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,735.53	$0.00	$1,735.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.32	$0.00	$721.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$319.74	$0.00	$319.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$322.31	$3.22	$325.53	$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
10/07/2024	PAYMENT	ZATARAY, MIGUEL FLORES CARD	$-130.32	$0.00
10/07/2024	ADJUSTMENT	ZATARAY, MIGUEL FLORES ET AL CASH VOIDED PAYMENT: 1051641. REASON: CARD NOT CASH	$130.32	$130.32
10/07/2024	PAYMENT	ZATARAY, MIGUEL FLORES ET AL CASH	$-130.32	$0.00
08/30/2024	PAYMENT	FLORES, MIGUEL SYS ORIG: CARD	$-2,062.40	$130.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.32	$2,192.72
08/30/2024	ADJUSTMENT	FLORES, MIGUEL CARD VOIDED PAYMENT: 927866. REASON: AMENDMENT TO RE 2025	$2,062.40	$2,062.40
08/13/2024	PAYMENT	FLORES, MIGUEL CARD	$-2,062.40	$0.00
07/10/2024	BILL	ZATARAY, MIGUEL FLORES ET AL	$2,062.40	$2,062.40
08/21/2023	PAYMENT	FLORES, MIGUEL & MARIA C CREDIT: D	$-2,002.37	$0.00
07/12/2023	BILL	ZATARAY, MIGUEL FLORES ET AL	$2,002.37	$2,002.37
08/17/2022	PAYMENT	FLORES, MIGUEL CREDIT: D	$-1,871.51	$0.00
07/12/2022	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,871.51	$1,871.51
01/31/2022	PAYMENT	FLORES, MIGUEL CREDIT: D	$-926.67	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.17	$926.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.25	$908.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-454.28	$1,362.75
07/14/2021	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,817.03	$1,817.03
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-444.00	$437.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-444.00	$881.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-444.01	$1,325.38
07/15/2020	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,769.39	$1,769.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-433.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.86	$433.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.86	$867.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$1,301.58
07/10/2019	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,735.46	$1,735.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.31	$435.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.31	$870.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.37	$1,305.93
07/09/2018	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,741.30	$1,741.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$433.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$867.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.89	$1,301.64
07/07/2017	BILL	ZATARAY, MIGUEL FLORES ET AL	$1,735.53	$1,735.53
08/10/2016	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1478	$-721.32	$0.00
07/08/2016	BILL	ZATARAY, MIGUEL FLORES ET AL	$721.32	$721.32
08/10/2015	PAYMENT	ZATARAY, MIGUEL FLORES ET AL CHECK NUM: 1421	$-319.74	$0.00
07/08/2015	BILL	ZATARAY, MIGUEL FLORES ET AL	$319.74	$319.74
09/19/2014	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1379	$-161.14	$0.00
09/12/2014	PAYMENT	FLORES, MIGUEL CASH	$-164.39	$161.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$325.53
07/10/2014	BILL	ZATARAY, MIGUEL FLORES ET AL	$322.31	$322.31
01/24/2014	PAYMENT	RODRIGUEZ, ROLANDO M CREDIT: D	$-163.85	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.21	$163.85
10/10/2013	PAYMENT	RODRIGUEZ, ROLANDO CREDIT: D	$-80.32	$160.64
08/21/2013	PAYMENT	RODRIGUEZ, ROLANDO CASH	$-80.35	$240.96
07/16/2013	BILL	RODRIGUEZ, ROLANDO & IRMA	$321.31	$321.31
03/11/2013	PAYMENT	RODRIGUEZ, ROLANDO CASH	$-81.37	$0.00
01/08/2013	PAYMENT	RODRIGUEZ, ROLANDO & IRMA CREDIT: D	$-81.37	$81.37
10/04/2012	PAYMENT	SANDOVAL, IRMA & RODRIGUEZ,ROL CHECK NUM: 2120	$-81.37	$162.74
08/07/2012	PAYMENT	RODRIGUEZ, ROLANDO & SANDOVAL, CHECK NUM: 2109	$-81.38	$244.11
07/10/2012	BILL	RODRIGUEZ, ROLANDO & IRMA	$325.49	$325.49
08/09/2011	PAYMENT	SANDOVAL, IRMA CHECK NUM: 1503	$-325.84	$0.00
07/14/2011	BILL	RODRIGUEZ, ROLANDO & IRMA	$325.84	$325.84
03/04/2011	PAYMENT	ROLANDO RODRIGUEZ CASH	$-86.87	$0.00
01/03/2011	PAYMENT	ROLANDO RODRIGUEZ CASH	$-86.87	$86.87
10/05/2010	PAYMENT	MUNOZ, ROLANEO CASH	$-86.87	$173.74
08/16/2010	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.89	$260.61
07/14/2010	BILL	MUNOZ, MA ARACELI	$347.50	$347.50
01/07/2010	PAYMENT	MUNOZ, MA ARACELI CASH	$-173.90	$0.00
10/05/2009	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.95	$173.90
08/17/2009	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.97	$260.85
07/21/2009	BILL	MUNOZ, MA ARACELI	$347.82	$347.82
08/12/2008	PAYMENT	MUNOZ, MA ARACELI CASH	$-346.03	$0.00
07/14/2008	BILL	MUNOZ, MA ARACELI	$346.03	$346.03
12/28/2007	PAYMENT	MUNOZ, MA ARACELI CASH	$-178.04	$0.00
10/01/2007	PAYMENT	MUNOZ, MA ARACELI CASH	$-89.02	$178.04
08/17/2007	PAYMENT	MUNOZ, MA ARACELI CASH	$-89.04	$267.06
07/13/2007	BILL	MUNOZ, MA ARACELI	$356.10	$356.10
08/18/2006	PAYMENT	MUNOZ, MA ARACELI CASH	$-354.78	$0.00
07/19/2006	BILL	MUNOZ, MA ARACELI	$354.78	$354.78
03/03/2006	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.69	$0.00
12/28/2005	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.69	$86.69
09/28/2005	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.69	$173.38
08/01/2005	PAYMENT	MUNOZ, MA ARACELI CASH	$-86.72	$260.07
07/21/2005	BILL	MUNOZ, MA ARACELI	$346.79	$346.79
02/18/2005	PAYMENT	@	$-84.23	$0.00
12/29/2004	PAYMENT	@	$-84.23	$84.23
09/16/2004	PAYMENT	@	$-84.23	$168.46
08/09/2004	PAYMENT	@	$-84.26	$252.69
07/01/2004	BILL	MUNOZ, MA ARACELI @	$336.95	$336.95
02/19/2004	PAYMENT	@	$-81.58	$0.00
12/30/2003	PAYMENT	@	$-81.58	$81.58
10/03/2003	PAYMENT	@	$-81.58	$163.16
08/14/2003	PAYMENT	@	$-81.58	$244.74
07/01/2003	BILL	MUNOZ, MA ARACEIL @	$326.32	$326.32