Tax Account 001-783-008

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Owners

FLORES, MIGUEL & MARIA C
660 MONROE WAY
ELKO, NV 89801-4334

Account Summary

Account ID	001-783-008
Account Type	Real Estate
Location	660 MONROE WAY ELKO CITY
Balance	$12.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.90 (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	$667.66
Total	$667.66
Paid	$654.76
Balance	$12.90
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	$163.96	$0.00	$163.96	$163.96	$0.00
2	10/07/2024	10/17/2024	Paid	$167.89	$0.00	$167.89	$167.89	$0.00
3	01/06/2025	01/16/2025	Paid	$167.89	$0.00	$167.89	$167.89	$0.00
4	03/03/2025	03/13/2025	Due	$167.92	$0.00	$167.92	$155.02	$12.90	Pay $12.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.73	$0.00	$635.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$594.64	$0.00	$594.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$577.35	$0.00	$577.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$559.92	$0.07	$559.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$567.93	$0.00	$567.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$405.30	$0.00	$405.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$404.12	$0.00	$404.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$403.15	$0.00	$403.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$401.22	$4.01	$405.23	$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	1.94	.04	.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
08/30/2024	PAYMENT	FLORES, MIGUEL SYS ORIG: CARD	$-654.76	$12.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.90	$667.66
08/30/2024	ADJUSTMENT	FLORES, MIGUEL CARD VOIDED PAYMENT: 927868. REASON: AMENDMENT TO RE 2025	$654.76	$654.76
08/13/2024	PAYMENT	FLORES, MIGUEL CARD	$-654.76	$0.00
07/10/2024	BILL	FLORES, MIGUEL & MARIA C	$654.76	$654.76
08/21/2023	PAYMENT	FLORES, MIGUEL & MARIA C CREDIT: D	$-635.73	$0.00
07/12/2023	BILL	FLORES, MIGUEL & MARIA C	$635.73	$635.73
08/17/2022	PAYMENT	FLORES, MIGUEL CREDIT: D	$-594.64	$0.00
07/12/2022	BILL	FLORES, MIGUEL & MARIA C	$594.64	$594.64
08/25/2021	PAYMENT	FLORES, MIGUEL CREDIT: D	$-577.35	$0.00
07/14/2021	BILL	FLORES, MIGUEL & MARIA C	$577.35	$577.35
08/14/2020	PAYMENT	FLORES, MIGUEL CREDIT: D	$-559.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$559.99
07/15/2020	BILL	FLORES, MIGUEL & MARIA C	$559.92	$559.92
09/16/2019	PAYMENT	FLORES, MIGUEL CREDIT: D	$-288.22	$0.00
08/12/2019	PAYMENT	FLORES, MIGUEL CASH	$-288.23	$288.22
07/10/2019	BILL	FLORES, MIGUEL & MARIA C	$576.45	$576.45
08/17/2018	PAYMENT	FLORES, MIGUEL CREDIT: D	$-567.93	$0.00
07/09/2018	BILL	FLORES, MIGUEL & MARIA C	$567.93	$567.93
08/30/2017	PAYMENT	FLORES, MIGUEL CREDIT: D	$-405.30	$0.00
07/07/2017	BILL	FLORES, MIGUEL & MARIA C	$405.30	$405.30
08/10/2016	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1478	$-404.12	$0.00
07/08/2016	BILL	FLORES, MIGUEL & MARIA C	$404.12	$404.12
08/10/2015	PAYMENT	ZATARAY, MIGUEL FLORES ET AL CHECK NUM: 1421	$-403.15	$0.00
07/08/2015	BILL	FLORES, MIGUEL & MARIA C	$403.15	$403.15
09/19/2014	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1379	$-200.60	$0.00
09/12/2014	PAYMENT	FLORES, MIGUEL CASH	$-204.63	$200.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$405.23
07/10/2014	BILL	FLORES, MIGUEL & MARIA C	$401.22	$401.22
09/04/2013	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1300	$-400.22	$0.00
07/16/2013	BILL	FLORES, MIGUEL & MARIA C	$400.22	$400.22
08/28/2012	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1194	$-400.78	$0.00
07/10/2012	BILL	FLORES, MIGUEL & MARIA C	$400.78	$400.78
08/22/2011	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1171	$-398.34	$0.00
07/14/2011	BILL	FLORES, MIGUEL & MARIA C	$398.34	$398.34
08/13/2010	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1137	$-463.77	$0.00
07/14/2010	BILL	FLORES, MIGUEL & MARIA C	$463.77	$463.77
08/18/2009	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1073	$-469.19	$0.00
07/21/2009	BILL	FLORES, MIGUEL & MARIA C	$469.19	$469.19
08/20/2008	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1030	$-465.62	$0.00
07/14/2008	BILL	FLORES, MIGUEL & MARIA C	$465.62	$465.62
08/27/2007	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1150	$-465.06	$0.00
07/13/2007	BILL	FLORES, MIGUEL & MARIA C	$465.06	$465.06
09/08/2006	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1108	$-462.17	$0.00
07/19/2006	BILL	FLORES, MIGUEL & MARIA C	$462.17	$462.17
08/18/2005	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1059	$-448.71	$0.00
07/21/2005	BILL	FLORES, MIGUEL & MARIA C	$448.71	$448.71
08/09/2004	PAYMENT	@	$-435.80	$0.00
07/01/2004	BILL	FLORES, MIGUEL & MARIA @	$435.80	$435.80
08/19/2003	PAYMENT	@	$-421.58	$0.00
07/01/2003	BILL	FLORES, MIGUEL & MARIA @	$421.58	$421.58