Tax Account 010-35F-046

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Owners

FLORES, JOSE E ET AL
PO BOX 4044
WEST WENDOVER, NV 89883-4044

DE SANTIAGO, OFELIA ET AL

645018

Account Summary

Account ID	010-35F-046
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$16.50
Currently Due	$0.00

Account ID

010-35F-046

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$16.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.92
Total	$207.92
Paid	$191.42
Balance	$16.50
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.92

Total

$207.92

Paid

$191.42

Balance

$16.50

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$48.02	$0.00	$48.02	$48.02	$0.00
2	10/07/2024	10/17/2024	Paid	$53.30	$0.00	$53.30	$53.30	$0.00
3	01/06/2025	01/16/2025	Paid	$53.30	$0.00	$53.30	$53.30	$0.00
4	03/03/2025	03/13/2025	Due	$53.30	$0.00	$53.30	$36.80	$16.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.28	$0.00	$186.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$181.29	$0.00	$181.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$184.25	$5.92	$190.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$159.52	$0.00	$159.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.88	$0.00	$154.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$132.76	$0.00	$132.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$132.76	$0.00	$132.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$134.21	$1.34	$135.55	$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	13.84	1.16	.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
08/30/2024	PAYMENT	"OFELIA FLORES" SYS 8592782805 ORIG: ONLINE	$-191.42	$16.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.50	$207.92
08/30/2024	ADJUSTMENT	"OFELIA FLORES" ONLINE 8592782805 VOIDED PAYMENT: 946648. REASON: AMENDMENT TO RE 2025	$191.42	$191.42
08/26/2024	PAYMENT	"OFELIA FLORES" ONLINE	$-191.42	$0.00
07/10/2024	BILL	FLORES, JOSE E ET AL	$191.42	$191.42
08/04/2023	PAYMENT	FLORES, JOSE ELIAS CASH	$-186.28	$0.00
07/12/2023	BILL	FLORES, JOSE E ET AL	$186.28	$186.28
07/21/2022	PAYMENT	FLORES, OFELIA CREDIT: D	$-181.29	$0.00
07/12/2022	BILL	FLORES, JOSE E ET AL	$181.29	$181.29
04/27/2022	PAYMENT	FLORES, OFELIA CREDIT: D	$-90.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.23	$90.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.69	$86.31
07/28/2021	PAYMENT	FLORES, JOSE E ET AL CASH	$-99.63	$84.62
07/14/2021	BILL	FLORES, JOSE E ET AL	$184.25	$184.25
08/14/2020	PAYMENT	FLORES, JOSE CASH	$-164.32	$0.00
07/15/2020	BILL	FLORES, JOSE E ET AL	$164.32	$164.32
01/06/2020	PAYMENT	FLORES, OFELIA CREDIT: D	$-79.76	$0.00
08/06/2019	PAYMENT	FLORES, JOSE ELIAS CASH	$-79.76	$79.76
07/10/2019	BILL	FLORES, JOSE E ET AL	$159.52	$159.52
08/23/2018	PAYMENT	FLORES, JOSE E ET AL CHECK NUM: MO	$-121.96	$0.00
08/23/2018	PAYMENT	FLORES, JOSE & OFELIA CHECK NUM: MO	$-32.92	$121.96
07/09/2018	BILL	FLORES, JOSE E ET AL	$154.88	$154.88
03/05/2018	PAYMENT	FLORES, OFELIA CASH	$-34.18	$0.00
01/02/2018	PAYMENT	FLORES, JOSE E CHECK NUM: MO	$-34.18	$34.18
08/21/2017	PAYMENT	FLORES, JOSE ELIAS CASH	$-34.18	$68.36
08/21/2017	PAYMENT	FLORES, JOSE E ET AL CASH	$-34.20	$102.54
07/07/2017	BILL	FLORES, JOSE E ET AL	$136.74	$136.74
03/01/2017	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: MO	$-33.19	$0.00
12/05/2016	PAYMENT	SORIANO-SORIANO, ANGEL CREDIT: D	$-33.19	$33.19
09/28/2016	PAYMENT	FLORES, OFELIA CASH BANK: WF INTERNET	$-33.19	$66.38
07/26/2016	PAYMENT	FLORES, JOSE E ET AL CASH	$-33.19	$99.57
07/08/2016	BILL	FLORES, JOSE E ET AL	$132.76	$132.76
12/03/2015	PAYMENT	FLORES, OFFELIA CREDIT: D	$-66.38	$0.00
10/01/2015	PAYMENT	FLORES, LILIANA CREDIT: D	$-33.19	$66.38
07/23/2015	PAYMENT	SORIANO, ANGEL CREDIT: D	$-33.19	$99.57
07/08/2015	BILL	FLORES, JOSE E ET AL	$132.76	$132.76
03/30/2015	PAYMENT	FLORES, JOSE CASH	$-34.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.34	$34.89
01/13/2015	PAYMENT	FLORES, JESUS CREDIT: D NUM: OPVISA 016888	$-33.55	$33.55
10/01/2014	PAYMENT	FLORES, JOSE & OFELIA CASH	$-33.55	$67.10
07/24/2014	PAYMENT	FLORES, LILIANA CREDIT: D	$-33.56	$100.65
07/10/2014	BILL	FLORES, JOSE E ET AL	$134.21	$134.21
09/03/2013	PAYMENT	FLORES, JOSE E ET AL CHECK NUM: MO	$-132.43	$0.00
07/16/2013	BILL	FLORES, JOSE E ET AL	$132.43	$132.43
07/19/2012	PAYMENT	FLORES, LILIANA CREDIT: D	$-128.57	$0.00
07/19/2012	ADJUSTMENT	WILL PAY PART CASH PART CC	$128.57	$128.57
07/19/2012	VOID	FLORES, JOSE ELIAS CREDIT: D	$-128.57	$0.00
07/10/2012	BILL	FLORES, JOSE E ET AL	$128.57	$128.57
08/10/2011	PAYMENT	FLORES, JOSE E & DESANTIAGO, O CHECK NUM: 682	$-124.83	$0.00
07/14/2011	BILL	CHAVEZ, GUADALUPE & MARIA	$124.83	$124.83
08/24/2010	PAYMENT	FLORES, JOSE/DE SANTIAGO, OFEL CHECK NUM: 564	$-150.52	$0.00
07/14/2010	BILL	CHAVEZ, GUADALUPE & MARIA	$150.52	$150.52
11/09/2009	PAYMENT	CHAVEZ, GUADALUPE CASH	$-85.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$85.14
10/15/2009	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: MO 0929	$-41.70	$85.07
10/06/2009	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: MO	$-41.70	$126.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.47
07/21/2009	BILL	CHAVEZ, GUADALUPE & MARIA	$166.80	$166.80
07/21/2008	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: 833200	$-162.86	$0.00
07/14/2008	BILL	CHAVEZ, GUADALUPE & MARIA	$162.86	$162.86
08/03/2007	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: 798974	$-158.12	$0.00
07/13/2007	BILL	CHAVEZ, GUADALUPE & MARIA	$158.12	$158.12
08/23/2006	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: MO	$-10.79	$0.00
07/19/2006	BILL	CHAVEZ, GUADALUPE & MARIA	$10.79	$10.79
09/07/2005	PAYMENT	CHAVEZ, GUADALUPE & MARIA CREDIT: B NUM: MO	$-10.79	$0.00
07/21/2005	BILL	CHAVEZ, GUADALUPE & MARIA	$10.79	$10.79
07/30/2004	PAYMENT	@	$-19.59	$0.00
07/01/2004	BILL	CHAVEZ, GUADALUPE & MA @	$19.59	$19.59
08/20/2003	PAYMENT	@	$-19.59	$0.00
07/01/2003	BILL	CHAVEZ, GUADALUPE & MA @	$19.59	$19.59