Tax Account 001-926-029

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Owners

FLORES, ENRIQUE & LAURA
1397 PRIMROSE LN
ELKO, NV 89801-8826

807607

Account Summary

Account ID	001-926-029
Account Type	Real Estate
Location	1397 PRIMROSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-926-029

Account Type

Real Estate

Location

1397 PRIMROSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.06
Total	$1,555.06
Paid	$1,555.06
Balance	$0.00
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

$1,555.06

Total

$1,555.06

Paid

$1,555.06

Balance

$0.00

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	$389.08	$0.00	$389.08	$389.08	$0.00
2	10/07/2024	10/17/2024	Paid	$388.66	$0.00	$388.66	$388.66	$0.00
3	01/06/2025	01/16/2025	Paid	$388.66	$0.00	$388.66	$388.66	$0.00
4	03/03/2025	03/13/2025	Paid	$388.66	$0.00	$388.66	$388.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.56	$0.00	$1,454.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,346.97	$0.00	$1,346.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,293.76	$0.00	$1,293.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,236.57	$0.00	$1,236.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,225.62	$0.00	$1,225.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,206.56	$12.07	$1,218.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,230.29	$12.30	$1,242.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,211.38	$0.00	$1,211.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,182.80	$0.00	$1,182.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,183.35	$0.00	$1,183.35	$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
08/07/2024	PAYMENT	A FLORES LAURA EBOX WF - 024080723014123	$-1,555.06	$0.00
07/10/2024	BILL	FLORES, ENRIQUE & LAURA	$1,555.06	$1,555.06
07/20/2023	PAYMENT	A FLORES, LAURA CHECK BANK: WF INTERNET NUM: 023072023014596	$-1,454.56	$0.00
07/12/2023	BILL	FLORES, ENRIQUE & LAURA	$1,454.56	$1,454.56
11/29/2022	PAYMENT	FLORES, LAURA A CHECK NUM: EBOX PYMT	$-170.19	$0.00
09/06/2022	PAYMENT	A FLORES, LAURA CHECK BANK: WF INTERNET NUM: 022090623027081	$-200.00	$170.19
08/29/2022	PAYMENT	A FLORES, LAURA CHECK BANK: WF INTERNET NUM: 022082923018858	$-640.00	$370.19
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41834	$-336.78	$1,010.19
07/12/2022	BILL	FLORES, ENRIQUE & LAURA	$1,346.97	$1,346.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$323.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$646.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$970.32
07/14/2021	BILL	URIBE, GABRIELA	$1,293.76	$1,293.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.11	$309.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.11	$618.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.13	$927.44
07/15/2020	BILL	URIBE, GABRIELA	$1,236.57	$1,236.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.40	$306.40
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-306.40	$612.80
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-306.42	$919.20
07/10/2019	BILL	URIBE, GABRIELA	$1,225.62	$1,225.62
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-301.63	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-301.63	$301.63
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-12.07	$603.26
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-301.63	$615.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.07	$916.96
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-301.67	$904.89
07/09/2018	BILL	URIBE, GABRIELA	$1,206.56	$1,206.56
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-307.57	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.57	$307.57
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-12.30	$615.14
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-307.57	$627.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.30	$935.01
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.58	$922.71
07/07/2017	BILL	URIBE, GABRIELA	$1,230.29	$1,230.29
01/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037446	$-302.84	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018357	$-302.84	$302.84
09/15/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0015420	$-302.84	$605.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.86	$908.52
07/08/2016	BILL	BARRETT, JUDI-DAY & SCOTT	$1,211.38	$1,211.38
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.70	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.70	$295.70
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-295.70	$591.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.70	$887.10
07/08/2015	BILL	BARRETT, JUDI-DAY & SCOTT	$1,182.80	$1,182.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.83	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.83	$295.83
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.83	$591.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$887.49
07/10/2014	BILL	BARRETT, JUDI-DAY & SCOTT	$1,183.35	$1,183.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-292.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-292.91	$292.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-292.91	$585.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-292.92	$878.73
07/16/2013	BILL	BARRETT, JUDI-DAY & SCOTT	$1,171.65	$1,171.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-309.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-309.51	$309.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-309.51	$619.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-309.53	$928.53
07/10/2012	BILL	BARRETT, JUDI-DAY & SCOTT	$1,238.06	$1,238.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.60	$308.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.60	$617.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.61	$925.80
07/14/2011	BILL	BARRETT, JUDI-DAY & SCOTT	$1,234.41	$1,234.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-309.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-309.11	$309.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-309.11	$618.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-309.14	$927.33
07/14/2010	BILL	BARRETT, JUDI-DAY & SCOTT	$1,236.47	$1,236.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.25	$320.25
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4256	$-29.44	$640.50
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7879	$-320.25	$669.94
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7878	$-0.02	$990.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.63	$990.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.25	$973.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.81	$1,293.83
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$320.27	$1,281.02
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-320.27	$960.75
07/21/2009	BILL	BARRETT, JUDI-DAY & SCOTT	$1,281.02	$1,281.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.89	$314.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.89	$314.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.89	$629.78
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105789	$-314.91	$944.67
07/14/2008	BILL	HERSEY, RICHARD S & LOUISE E	$1,259.58	$1,259.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$306.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$612.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.36	$919.02
07/13/2007	BILL	HERSEY, RICHARD S & LOUISE E	$1,225.38	$1,225.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$297.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$594.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.43	$892.26
07/19/2006	BILL	HERSEY, RICHARD S & LOUISE E	$1,189.69	$1,189.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-288.76	$288.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.76	$577.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.76	$866.28
07/21/2005	BILL	HERSEY, RICHARD S & LOUISE E	$1,155.04	$1,155.04
03/03/2005	PAYMENT	@	$-279.88	$0.00
01/03/2005	PAYMENT	@	$-279.88	$279.88
10/01/2004	PAYMENT	@	$-279.88	$559.76
08/16/2004	PAYMENT	@	$-279.91	$839.64
07/01/2004	BILL	HERSEY, RICHARD S & LO @	$1,119.55	$1,119.55
02/26/2004	PAYMENT	@	$-290.23	$0.00
01/09/2004	PAYMENT	@	$-290.23	$290.23
10/05/2003	PAYMENT	@	$-290.23	$580.46
08/19/2003	PAYMENT	@	$-290.23	$870.69
07/01/2003	BILL	HERSEY, RICHARD S & LO @	$1,160.92	$1,160.92