Tax Account 011-11J-037

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Owners

FLORES, NICOLAS & BERTHA
PO BOX 3807
WEST WENDOVER, NV 89883-3807

701113

Account Summary

Account ID	011-11J-037
Account Type	Real Estate
Location	0 E 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-037

Account Type

Real Estate

Location

0 E 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.09

Total

$141.09

Paid

$141.09

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$3.12	$144.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$1.14	$115.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
08/28/2024	PAYMENT	"NICOLAS FLORES" ONLINE	$-141.09	$0.00
07/10/2024	BILL	FLORES, NICOLAS & BERTHA	$141.09	$141.09
08/28/2023	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 02719B	$-141.09	$0.00
07/12/2023	BILL	FLORES, NICOLAS & BERTHA	$141.09	$141.09
02/13/2023	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 858025	$-64.30	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.26	$64.30
10/12/2022	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 603972	$-79.91	$63.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	FLORES, NICOLAS & BERTHA	$141.09	$141.09
01/18/2022	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 722428	$-34.31	$0.00
10/06/2021	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 611731	$-68.62	$34.31
08/16/2021	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 603661	$-49.32	$102.93
07/14/2021	BILL	FLORES, NICOLAS & BERTHA	$152.25	$152.25
08/17/2020	PAYMENT	NICOLAS FLORES CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	FLORES, NICOLAS & BERTHA	$135.66	$135.66
01/10/2020	PAYMENT	FLORES, NICOLAS CREDIT: D NUM: VELOCITY	$-67.82	$0.00
10/11/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 081292	$-33.91	$67.82
08/20/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 766004	$-33.93	$101.73
07/10/2019	BILL	FLORES, NICOLAS & BERTHA	$135.66	$135.66
01/09/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 713189	$-66.28	$0.00
10/02/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 300074	$-33.14	$66.28
08/22/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 993181	$-33.17	$99.42
07/09/2018	BILL	FLORES, NICOLAS & BERTHA	$132.59	$132.59
12/29/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 796234	$-56.98	$0.00
10/09/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 947558	$-58.13	$56.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	FLORES, NICOLAS & BERTHA	$113.97	$113.97
10/17/2016	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 169715	$-111.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	FLORES, NICOLAS & BERTHA	$107.62	$107.62
08/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025661	$-107.62	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-107.62	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$107.62	$107.62
01/15/2014	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1215	$-53.80	$0.00
10/10/2013	PAYMENT	BARRIOS, LETICIA CREDIT: D BANK: OP INTERNET NUM: 956370	$-26.90	$53.80
08/27/2013	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 1060	$-26.92	$80.70
07/16/2013	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
03/01/2013	PAYMENT	BARRIOS, LETICIA CHECK BANK: OP INTERNET NUM: 102899818	$-26.90	$0.00
01/24/2013	PAYMENT	BARRIOS, LETICIA CREDIT: D BANK: OP INTERNET NUM: 976092	$-27.98	$26.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$54.88
09/20/2012	PAYMENT	BARRIOS SRA, LETICIA CREDIT: D BANK: OP INTERNET NUM: 774978	$-54.90	$53.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
03/12/2012	PAYMENT	BARRIOS SR, LUIS CHECK BANK: OP INTERNET NUM: 99154983	$-25.80	$0.00
01/11/2012	PAYMENT	BARRIOS MS, LETICIA CREDIT: D BANK: OP INTERNET NUM: T5599B	$-57.59	$25.80
01/11/2012	PAYMENT	BARRIOS MS, LETICIA CREDIT: D BANK: OP INTERNET NUM: T4246B	$-28.00	$83.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
03/07/2011	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2705	$-26.90	$0.00
12/28/2010	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2671	$-26.90	$26.90
10/01/2010	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2629	$-26.90	$53.80
08/26/2010	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2595	$-26.92	$80.70
07/14/2010	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
02/22/2010	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2473	$-26.90	$0.00
12/31/2009	PAYMENT	LUIS FERNANDO BARRIOS CREDIT: D BANK: INTERNET PMT	$-26.90	$26.90
10/05/2009	PAYMENT	LUIS FERNANDO BARRIOS SR CREDIT: D BANK: INTERNET PMT	$-26.90	$53.80
09/24/2009	PAYMENT	LETICIA BARRIOS CHECK NUM: 2324	$-26.92	$80.70
07/21/2009	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
02/24/2009	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2197	$-26.90	$0.00
12/12/2008	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2140	$-26.90	$26.90
10/03/2008	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2077	$-26.90	$53.80
08/27/2008	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 2024	$-26.92	$80.70
07/14/2008	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
03/04/2008	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 1820	$-26.90	$0.00
01/04/2008	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 1742	$-26.90	$26.90
10/11/2007	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 1655	$-26.90	$53.80
09/05/2007	PAYMENT	BARRIOS, LUIS & LETICIA CHECK NUM: 1632	$-26.92	$80.70
07/13/2007	BILL	BARRIOS, LUIS & LETICIA	$107.62	$107.62
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-107.62	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-107.62	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$107.62	$107.62
07/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76