Tax Account 009-58A-007

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Owners

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

Account Summary

Account ID	009-58A-007
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$1.05	$106.41	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FLORES, MIGUEL CARD	$-123.08	$0.00
07/10/2024	BILL	FLORES, MIGUEL & MARIA C	$123.08	$123.08
08/21/2023	PAYMENT	FLORES, MIGUEL & MARIA C CREDIT: D	$-123.08	$0.00
07/12/2023	BILL	FLORES, MIGUEL & MARIA C	$123.08	$123.08
08/17/2022	PAYMENT	FLORES, MIGUEL CREDIT: D	$-123.08	$0.00
07/12/2022	BILL	FLORES, MIGUEL & MARIA C	$123.08	$123.08
08/25/2021	PAYMENT	FLORES, MIGUEL CREDIT: D	$-132.65	$0.00
07/14/2021	BILL	FLORES, MIGUEL & MARIA C	$132.65	$132.65
08/14/2020	PAYMENT	FLORES, MIGUEL CREDIT: D	$-116.28	$0.00
07/15/2020	BILL	FLORES, MIGUEL & MARIA C	$116.28	$116.28
09/16/2019	PAYMENT	FLORES, MIGUEL CREDIT: D	$-58.14	$0.00
08/12/2019	PAYMENT	FLORES, MIGUEL CASH	$-58.14	$58.14
07/10/2019	BILL	FLORES, MIGUEL & MARIA C	$116.28	$116.28
08/17/2018	PAYMENT	FLORES, MIGUEL CREDIT: D	$-115.86	$0.00
07/09/2018	BILL	FLORES, MIGUEL & MARIA C	$115.86	$115.86
08/30/2017	PAYMENT	FLORES, MIGUEL CREDIT: D	$-105.36	$0.00
07/07/2017	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/10/2016	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1478	$-105.36	$0.00
07/08/2016	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/10/2015	PAYMENT	ZATARAY, MIGUEL FLORES ET AL CHECK NUM: 1421	$-105.36	$0.00
07/08/2015	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
09/19/2014	PAYMENT	FLORES, MIGUEL CASH	$-0.60	$0.00
09/19/2014	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1379	$-52.08	$0.60
09/12/2014	PAYMENT	FLORES, MIGUEL CASH	$-53.73	$52.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
09/04/2013	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1300	$-105.36	$0.00
07/16/2013	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/28/2012	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1194	$-105.36	$0.00
07/10/2012	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/22/2011	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1171	$-105.36	$0.00
07/14/2011	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/13/2010	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1137	$-105.36	$0.00
07/14/2010	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/18/2009	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1073	$-105.36	$0.00
07/21/2009	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/20/2008	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1030	$-105.36	$0.00
07/14/2008	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
08/27/2007	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1150	$-105.36	$0.00
07/13/2007	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
09/08/2006	PAYMENT	FLORES, MIGUEL & MARIA C CASH	$-105.36	$0.00
07/19/2006	BILL	FLORES, MIGUEL & MARIA C	$105.36	$105.36
10/05/2005	PAYMENT	FLINNER, SAMUEL P & CHERYL D CHECK NUM: 3153	$-106.41	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$106.41
07/21/2005	BILL	FLINNER, SAMUEL P & CHERYL D	$105.36	$105.36
08/04/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	FLINNER, SAMUEL P & CH @	$105.50	$105.50
10/07/2003	PAYMENT	@	$-79.11	$0.00
09/05/2003	PAYMENT	@	$-26.39	$79.11
07/01/2003	BILL	FLINNER, SAMUEL P & CH @	$105.50	$105.50