Tax Account 013-023-018

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Owners

FLORES, CARLOS G & MIREYA P
575 S 3RD ST
ELKO, NV 89801-8100

659660

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-023-018
Account Type	Real Estate
Location	791 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-023-018

Account Type

Real Estate

Location

791 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.5623	3.0

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
08/08/2024	PAYMENT	VELASCO, MARIA CARD	$-13.22	$0.00
07/10/2024	BILL	FLORES, CARLOS G & MIREYA P	$13.22	$13.22
08/15/2023	PAYMENT	FLORES, CARLOS GARCIA ET AL CREDIT: D	$-13.22	$0.00
07/12/2023	BILL	FLORES, CARLOS G & MIREYA P	$13.22	$13.22
08/10/2022	PAYMENT	VALASCO, MARIA CREDIT: D	$-13.23	$0.00
07/12/2022	BILL	FLORES, CARLOS G & MIREYA P	$13.23	$13.23
08/09/2021	PAYMENT	FLORES, CARLOS G & MIREYA P CREDIT: D	$-13.95	$0.00
07/14/2021	BILL	FLORES, CARLOS G & MIREYA P	$13.95	$13.95
08/10/2020	PAYMENT	VELASCO, MARIA CREDIT: D	$-13.14	$0.00
07/15/2020	BILL	FLORES, CARLOS G & MIREYA P	$13.14	$13.14
08/19/2019	PAYMENT	LUNA, LUPE CASH	$-12.85	$0.00
07/10/2019	BILL	FLORES, CARLOS G & MIREYA P	$12.85	$12.85
08/13/2018	PAYMENT	FLORES, MIREYA CASH	$-12.80	$0.00
07/09/2018	BILL	FLORES, CARLOS G & MIREYA P	$12.80	$12.80
10/10/2017	PAYMENT	FLORES, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 034474	$-12.23	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	FLORES, CARLOS G & MIREYA P	$11.76	$11.76
07/19/2016	PAYMENT	LUNA, MARIA CASH	$-11.73	$0.00
07/08/2016	BILL	FLORES, CARLOS G & MIREYA P	$11.73	$11.73
08/24/2015	PAYMENT	LUNA, LUPE CASH	$-10.76	$0.00
07/08/2015	BILL	FLORES, CARLOS G & MIREYA P	$10.76	$10.76
12/30/2014	AMENDMENT	Removed pen, too small to bill	$-0.59	$0.00
12/30/2014	PAYMENT	FLORES, MIREYA CREDIT: D BANK: OP INTERNET NUM: 565781	$-12.23	$0.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	FLORES, CARLOS G & MIREYA P	$11.76	$11.76
08/16/2013	PAYMENT	PINEDA, MIREYA CREDIT: D BANK: OP INTERNET NUM: 724713	$-10.76	$0.00
07/16/2013	BILL	FLORES, CARLOS G & MIREYA P	$10.76	$10.76
09/19/2012	PAYMENT	FLORES, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 090322	$-11.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-10.76	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-10.82	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-10.82	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-10.82	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-10.82	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82