Tax Account 001-792-007

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Owners

FLORES, HUMBERTO & ELIA
146 W ADAMS ST
ELKO, NV 89801-4113

816664

Account Summary

Account ID	001-792-007
Account Type	Real Estate
Location	146 W ADAMS ST ELKO CITY
Balance	$967.67
Currently Due	$0.00

Account ID

001-792-007

Account Type

Real Estate

Location

146 W ADAMS ST
ELKO CITY

Balance

$967.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.02
Total	$1,266.02
Paid	$298.35
Balance	$967.67
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

$1,266.02

Total

$1,266.02

Paid

$298.35

Balance

$967.67

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	$298.35	$0.00	$298.35	$298.35	$0.00
2	10/07/2024	10/17/2024	Due	$322.55	$0.00	$322.55	$0.00	$322.55
3	01/06/2025	01/16/2025	Due	$322.55	$0.00	$322.55	$0.00	$645.10
4	03/03/2025	03/13/2025	Due	$322.57	$0.00	$322.57	$0.00	$967.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.76	$0.00	$1,157.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,124.11	$0.00	$1,124.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,091.40	$0.00	$1,091.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,065.48	$10.80	$1,076.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,056.45	$0.00	$1,056.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,062.88	$0.00	$1,062.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,047.96	$0.00	$1,047.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$465.75	$0.00	$465.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$450.51	$15.77	$466.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.73	$4.50	$454.23	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-298.35	$967.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.58	$1,266.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936701. REASON: AMENDMENT TO RE 2025	$298.35	$1,192.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.35	$894.09
07/10/2024	BILL	FLORES, HUMBERTO & ELIA	$1,192.44	$1,192.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.43	$289.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.43	$578.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.47	$868.29
07/12/2023	BILL	FLORES, HUMBERTO & ELIA	$1,157.76	$1,157.76
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47111	$-281.02	$0.00
01/12/2023	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 530	$-281.02	$281.02
10/04/2022	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 525	$-281.02	$562.04
08/24/2022	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 524	$-281.05	$843.06
07/12/2022	BILL	FEATHERS, DAVID GARY TR	$1,124.11	$1,124.11
03/04/2022	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 521	$-272.85	$0.00
12/30/2021	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 518	$-272.85	$272.85
10/12/2021	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 00517	$-272.85	$545.70
08/24/2021	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 00514	$-272.85	$818.55
07/14/2021	BILL	FEATHERS, DAVID GARY TR	$1,091.40	$1,091.40
02/25/2021	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 506	$-255.50	$0.00
01/06/2021	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 00504	$-269.99	$255.50
10/28/2020	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 502	$-280.79	$525.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.80	$806.28
08/24/2020	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 501	$-270.00	$795.48
07/15/2020	BILL	FEATHERS, DAVID G ET AL	$1,065.48	$1,065.48
02/26/2020	PAYMENT	FEATHERS, DAVID G & RICHAR D E CHECK NUM: 498	$-264.11	$0.00
01/09/2020	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 00496	$-264.11	$264.11
10/09/2019	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 493	$-264.11	$528.22
08/27/2019	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 492	$-264.12	$792.33
07/10/2019	BILL	FEATHERS, DAVID G ET AL	$1,056.45	$1,056.45
02/22/2019	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 488	$-265.71	$0.00
01/09/2019	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 483	$-265.71	$265.71
10/04/2018	PAYMENT	FEATHERS, DAVID G & RICHARD CHECK NUM: 482	$-265.71	$531.42
08/24/2018	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 481	$-265.75	$797.13
07/09/2018	BILL	FEATHERS, DAVID G ET AL	$1,062.88	$1,062.88
02/23/2018	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 477	$-261.99	$0.00
12/29/2017	PAYMENT	FEATHERS, DAVID G & RICHARD CHECK NUM: 476	$-261.99	$261.99
10/04/2017	PAYMENT	FEATHERS, DAVID G & RICHARD CHECK NUM: 475	$-261.99	$523.98
08/29/2017	PAYMENT	FEATHERS, DAVID G & RICHARD CHECK NUM: 474	$-261.99	$785.97
07/07/2017	BILL	FEATHERS, DAVID G ET AL	$1,047.96	$1,047.96
02/27/2017	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 468	$-116.43	$0.00
12/27/2016	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 467	$-116.43	$116.43
10/04/2016	PAYMENT	FEATHERS, DAVID G & RICHARD E CHECK NUM: 464	$-116.43	$232.86
07/18/2016	PAYMENT	FEATHERS, DAVID CASH	$-116.46	$349.29
07/08/2016	BILL	DALTON, MARY L	$465.75	$465.75
01/05/2016	PAYMENT	FEATHERS, DAVID G CHECK NUM: 341	$-466.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.26	$466.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$455.02
07/08/2015	BILL	DALTON, MARY L	$450.51	$450.51
03/04/2015	PAYMENT	FEATHERS, DAVID G CHECK NUM: 00144	$-112.43	$0.00
01/06/2015	PAYMENT	FEATHERS, DAVID G CHECK NUM: 00136	$-112.43	$112.43
11/19/2014	PAYMENT	FEATHERS, DAVID G CASH	$-4.50	$224.86
11/19/2014	PAYMENT	FEATHERS, DAVID G CHECK NUM: 00132	$-112.43	$229.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$341.79
08/12/2014	PAYMENT	FEATHERS, DAVID CHECK NUM: 123	$-112.44	$337.29
07/10/2014	BILL	DALTON, MARY L	$449.73	$449.73
03/24/2014	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5962	$-116.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.49	$116.67
01/02/2014	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5926	$-112.18	$112.18
10/07/2013	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5890	$-112.18	$224.36
08/13/2013	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5867	$-112.19	$336.54
07/16/2013	BILL	DALTON, MARY L	$448.73	$448.73
03/04/2013	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5811	$-114.36	$0.00
01/07/2013	PAYMENT	FEATHERS, DAVID CHECK NUM: 5789	$-114.36	$114.36
10/08/2012	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5757	$-114.36	$228.72
08/14/2012	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5740	$-114.39	$343.08
07/10/2012	BILL	DALTON, MARY L	$457.47	$457.47
03/07/2012	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5665	$-118.20	$0.00
01/06/2012	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5639	$-118.20	$118.20
10/14/2011	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5607	$-118.20	$236.40
08/18/2011	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5581	$-118.23	$354.60
07/14/2011	BILL	DALTON, MARY L	$472.83	$472.83
03/04/2011	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5537	$-197.94	$0.00
03/04/2011	AMENDMENT	Adjusted to amount paid	$0.02	$197.94
01/03/2011	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5519	$-197.94	$197.92
10/04/2010	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5483	$-197.94	$395.86
08/18/2010	PAYMENT	FEATHERS, MARY L CHECK NUM: 5467	$-197.99	$593.80
07/14/2010	BILL	DALTON, MARY L	$791.79	$791.79
03/01/2010	PAYMENT	FEATHERS, DAVID CHECK NUM: 5411	$-201.44	$0.00
01/06/2010	PAYMENT	DAVID G FEATHERS CHECK NUM: 5391	$-201.44	$201.44
10/09/2009	PAYMENT	DAVID G FEATHERS CHECK NUM: 5360	$-201.44	$402.88
08/07/2009	PAYMENT	DAVID G FEATHERS CHECK NUM: 5334	$-201.46	$604.32
07/21/2009	BILL	DALTON, MARY L	$805.78	$805.78
03/02/2009	PAYMENT	DAVID FEATHERS CHECK NUM: 5272	$-212.77	$0.00
01/29/2009	PAYMENT	DAVID FEATHERS CHECK NUM: 5257	$-221.28	$212.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.51	$434.05
10/09/2008	PAYMENT	DAVID FEATHERS CHECK NUM: 5213	$-212.77	$425.54
08/19/2008	PAYMENT	DAVID G FEATHERS CHECK NUM: 5190	$-212.79	$638.31
07/14/2008	BILL	DALTON, MARY L	$851.10	$851.10
03/03/2008	PAYMENT	DAVID G FEATHERS CHECK NUM: 5132	$-214.09	$0.00
01/07/2008	PAYMENT	FEATHERS, DAVID G CHECK NUM: 5116	$-214.09	$214.09
09/28/2007	PAYMENT	FEATHERS, DAVID CHECK NUM: 5078	$-214.09	$428.18
08/16/2007	PAYMENT	DAVID G FEATHERS CHECK NUM: 5060	$-214.11	$642.27
07/13/2007	BILL	DALTON, MARY L	$856.38	$856.38
03/02/2007	PAYMENT	FEATHERS, DAVID CHECK NUM: 4995	$-217.99	$0.00
01/04/2007	PAYMENT	DAVID G FEATHERS CHECK NUM: 4969	$-217.99	$217.99
10/11/2006	PAYMENT	DALTON, MARY L CHECK NUM: 4926	$-217.99	$435.98
08/23/2006	PAYMENT	DAVID G FEATHERS CHECK NUM: 4904	$-218.00	$653.97
07/19/2006	BILL	DALTON, MARY L	$871.97	$871.97
03/06/2006	PAYMENT	DAVID FEATHERS CHECK NUM: 4824	$-221.83	$0.00
01/10/2006	PAYMENT	DALTON, MARY L CHECK NUM: 4788	$-221.83	$221.83
10/11/2005	PAYMENT	DALTON, MARY L CHECK NUM: 4752	$-221.83	$443.66
08/09/2005	PAYMENT	DALTON, MARY L CHECK NUM: 4719	$-221.83	$665.49
07/21/2005	BILL	DALTON, MARY L	$887.32	$887.32
03/08/2005	PAYMENT	@	$-221.63	$0.00
01/05/2005	PAYMENT	@	$-221.63	$221.63
10/18/2004	PAYMENT	@	$-221.63	$443.26
08/09/2004	PAYMENT	@	$-230.52	$664.89
07/01/2004	PENALTY	Penalty 04-05	$8.87	$895.41
07/01/2004	BILL	DALTON, MARY L @	$886.54	$886.54
03/09/2004	PAYMENT	@	$-215.98	$0.00
01/06/2004	PAYMENT	@	$-215.98	$215.98
10/07/2003	PAYMENT	@	$-215.98	$431.96
08/08/2003	PAYMENT	@	$-215.99	$647.94
07/01/2003	BILL	DALTON, MARY L @	$863.93	$863.93