Tax Account 001-782-005

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Owners

FLORES, ROSIO CHAVEZ
654 MONROE WAY
ELKO, NV 89801-4334

725110

Account Summary

Account ID	001-782-005
Account Type	Real Estate
Location	659 MONROE WAY ELKO CITY
Balance	$503.78
Currently Due	$0.00

Account ID

001-782-005

Account Type

Real Estate

Location

659 MONROE WAY
ELKO CITY

Balance

$503.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.93
Total	$1,007.93
Paid	$504.15
Balance	$503.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,007.93

Total

$1,007.93

Paid

$504.15

Balance

$503.78

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
1	08/19/2024	08/29/2024	Paid	$252.26	$0.00	$252.26	$252.26	$0.00
2	10/07/2024	10/17/2024	Paid	$251.89	$0.00	$251.89	$251.89	$0.00
3	01/06/2025	01/16/2025	Due	$251.89	$0.00	$251.89	$0.00	$251.89
4	03/03/2025	03/13/2025	Due	$251.89	$0.00	$251.89	$0.00	$503.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.67	$0.00	$955.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$879.66	$0.00	$879.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$885.37	$0.00	$885.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$867.06	$0.00	$867.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$869.10	$0.00	$869.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$874.07	$0.00	$874.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$899.92	$0.00	$899.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$879.90	$0.00	$879.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$869.39	$0.00	$869.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$880.66	$0.02	$880.68	$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	1.00	.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
10/04/2024	PAYMENT	FLORES, ROSIO CHAVEZ CARD	$-251.89	$503.78
08/16/2024	PAYMENT	CHAVEZ, ROSIO CARD	$-252.26	$755.67
07/10/2024	BILL	FLORES, ROSIO CHAVEZ	$1,007.93	$1,007.93
02/27/2024	PAYMENT	ROSIO CHAVEZ ONLINE	$-238.91	$0.00
12/22/2023	PAYMENT	ROSIO CHAVEZ ONLINE	$-238.91	$238.91
10/02/2023	PAYMENT	ROSIO CHAVEZ CHECK OPCC	$-238.91	$477.82
08/18/2023	PAYMENT	FLORES, ROSIO CREDIT: D	$-238.94	$716.73
07/12/2023	BILL	FLORES, ROSIO CHAVEZ	$955.67	$955.67
02/28/2023	PAYMENT	CHAVEZ, ROSIO CREDIT: D BANK: OP INTERNET NUM: 037303	$-219.90	$0.00
12/20/2022	PAYMENT	CHAVEZ, ROSIO CREDIT: D BANK: OP INTERNET NUM: 058843	$-219.90	$219.90
09/30/2022	PAYMENT	CHAVEZ, ROSIO CREDIT: D BANK: OP INTERNET NUM: 079319	$-219.90	$439.80
08/11/2022	PAYMENT	FLORES, ROSIO CHAVEZ CREDIT: D	$-219.96	$659.70
07/12/2022	BILL	FLORES, ROSIO CHAVEZ	$879.66	$879.66
08/13/2021	PAYMENT	FLORES, ROSIO CREDIT: D	$-885.37	$0.00
07/14/2021	BILL	FLORES, ROSIO CHAVEZ	$885.37	$885.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.34	$0.00
08/14/2020	PAYMENT	FLORES, ROSIO CHAVEZ CREDIT: D	$-856.72	$10.34
07/15/2020	BILL	FLORES, ROSIO CHAVEZ	$867.06	$867.06
08/15/2019	PAYMENT	CHAVEZ, ROSIO CREDIT: D	$-869.10	$0.00
07/10/2019	BILL	FLORES, ROSIO CHAVEZ	$869.10	$869.10
09/11/2018	PAYMENT	FLORES, ROSIO CHAVEZ CASH	$-655.53	$0.00
08/20/2018	PAYMENT	FLORES, ROSIO CHAVEZ CREDIT: D	$-218.54	$655.53
07/09/2018	BILL	FLORES, ROSIO CHAVEZ	$874.07	$874.07
02/28/2018	PAYMENT	CHAVEZ, ROSIO CREDIT: D BANK: OP INTERNET NUM: 045675	$-224.98	$0.00
12/07/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-224.98	$224.98
09/28/2017	PAYMENT	CHAVEZ, ROSIO CREDIT: D	$-224.98	$449.96
08/08/2017	PAYMENT	FLORES, ROSIO CASH	$-224.98	$674.94
07/07/2017	BILL	FLORES, ROSIO CHAVEZ	$899.92	$899.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.97	$219.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.97	$439.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.99	$659.91
07/08/2016	BILL	OSBORNE, CHARLES L JR	$879.90	$879.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-217.34	$217.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.34	$434.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.37	$652.02
07/08/2015	BILL	OSBORNE, CHARLES L JR	$869.39	$869.39
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.16	$0.00
12/22/2014	AMENDMENT	TOO SMALL TO REFUND	$0.02	$220.16
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021381	$-220.18	$220.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.16	$440.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-220.18	$660.48
07/10/2014	BILL	OSBORNE, CHARLES L JR	$880.66	$880.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.54	$219.57
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.60	$439.11
08/13/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390481	$-219.60	$658.71
07/16/2013	BILL	OSBORNE, CHARLES	$878.31	$878.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.03	$228.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.03	$456.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$684.09
07/10/2012	BILL	OSBORNE, CHARLES	$912.15	$912.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$229.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$459.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.83	$689.46
07/14/2011	BILL	OSBORNE, CHARLES	$919.29	$919.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.07	$232.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.07	$464.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.09	$696.21
07/14/2010	BILL	OSBORNE, CHARLES	$928.30	$928.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$225.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$451.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$676.92
07/21/2009	BILL	OSBORNE, CHARLES	$902.56	$902.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.06	$219.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$219.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$438.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.09	$657.18
07/14/2008	BILL	OSBORNE, CHARLES	$876.27	$876.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$212.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$425.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.70	$638.04
07/13/2007	BILL	OSBORNE, CHARLES	$850.74	$850.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$206.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$412.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$619.47
07/19/2006	BILL	OSBORNE, CHARLES	$825.98	$825.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-200.48	$200.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.48	$400.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.48	$601.44
07/21/2005	BILL	OSBORNE, CHARLES	$801.92	$801.92
03/03/2005	PAYMENT	@	$-194.20	$0.00
01/03/2005	PAYMENT	@	$-194.20	$194.20
10/01/2004	PAYMENT	@	$-194.20	$388.40
08/16/2004	PAYMENT	@	$-194.23	$582.60
07/01/2004	BILL	OSBORNE, CHARLES @	$776.83	$776.83
02/26/2004	PAYMENT	@	$-199.66	$0.00
01/09/2004	PAYMENT	@	$-199.66	$199.66
10/05/2003	PAYMENT	@	$-199.66	$399.32
08/19/2003	PAYMENT	@	$-199.69	$598.98
07/01/2003	BILL	OSBORNE, CHARLES @	$798.67	$798.67