Tax Account 001-926-109

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Owners

FLORES, EDUARDO
1581 DAISY DR
ELKO, NV 89801-5057

805805

Account Summary

Account ID	001-926-109
Account Type	Real Estate
Location	1581 DAISY DR ELKO CITY
Balance	$1,068.38
Currently Due	$534.19

$534.19 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,068.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,137.19
Total	$2,137.19
Paid	$1,068.81
Balance	$1,068.38
Due	$534.19
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$534.62	$0.00	$0.00	$534.62	$534.62	$0.00
2	10/06/2025	10/16/2025	Paid	$534.19	$0.00	$0.00	$534.19	$534.19	$0.00
3	01/05/2026	01/15/2026	Due	$534.19	$0.00	$0.00	$534.19	$0.00	$534.19	Pay $534.19 Now
4	03/02/2026	03/12/2026	Due	$534.19	$0.00	$0.00	$534.19	$0.00	$1,068.38	Pay $1,068.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,126.98	$0.00	$0.00	$2,126.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,950.18	$0.00	$0.00	$1,950.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,760.40	$0.00	$0.00	$1,760.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,654.03	$0.00	$0.00	$1,654.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,605.24	$0.00	$0.00	$1,605.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,580.75	$0.00	$0.00	$1,580.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,545.36	$0.00	$0.00	$1,545.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$758.68	$0.00	$0.00	$758.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$0.00	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$0.00	$394.89	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-534.19	$1,068.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-534.62	$1,602.57
07/11/2025	BILL	FLORES, EDUARDO	$2,137.19	$2,137.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-533.42	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.39	$533.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.39	$1,066.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-526.78	$1,600.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.97	$2,126.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931962. REASON: AMENDMENT TO RE 2025	$526.78	$2,106.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.78	$1,579.23
07/10/2024	BILL	FLORES, EDUARDO	$2,106.01	$2,106.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.54	$487.54
08/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0007863831	$-487.54	$975.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.56	$1,462.62
07/12/2023	BILL	FLORES, EDUARDO	$1,950.18	$1,950.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$440.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$880.18
08/17/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0006708905	$-440.13	$1,320.27
07/12/2022	BILL	FLORES, EDUARDO	$1,760.40	$1,760.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.50	$413.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.50	$827.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$1,240.50
07/14/2021	BILL	FLORES, RAMON & SOCORRO TR	$1,654.03	$1,654.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.71	$385.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.71	$791.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.73	$1,198.51
07/15/2020	BILL	FLORES, RAMON & SOCORRO TR	$1,605.24	$1,605.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.18	$395.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.18	$790.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.21	$1,185.54
07/10/2019	BILL	FLORES, RAMON & SOCORRO TR	$1,580.75	$1,580.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$386.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$772.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.37	$1,158.99
07/09/2018	BILL	FLORES, RAMON & SOCORRO TR	$1,545.36	$1,545.36
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910922	$-758.68	$0.00
07/07/2017	BILL	CMH HOMES INC	$758.68	$758.68
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826536	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805525	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64