Tax Account 024-019-009

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Owners

FLORES, ROBERT LARKIN& KIMBERLY
PO BOX 61775
RENO, NV 89506-0037

Account Summary

Account ID	024-019-009
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	FLORES, ROBERT & KIMBERLY SYS 2110 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	FLORES, ROBERT & KIMBERLY CHECK 2110 VOIDED PAYMENT: 918218. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/30/2024	PAYMENT	FLORES, ROBERT & KIMBERLY CHECK 2110	$-23.24	$0.00
07/10/2024	BILL	FLORES, ROBERT LARKIN& KIMBERLY	$23.24	$23.24
08/04/2023	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 02096	$-21.51	$0.00
07/12/2023	BILL	FLORES, ROBERT LARKIN& KIMBERL	$21.51	$21.51
08/10/2022	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 2080	$-19.92	$0.00
07/12/2022	BILL	FLORES, ROBERT LARKIN& KIMBERL	$19.92	$19.92
08/03/2021	PAYMENT	FLORES, ROBERT & KIMBERLY CHECK NUM: 2054	$-18.45	$0.00
07/14/2021	BILL	FLORES, ROBERT LARKIN& KIMBERL	$18.45	$18.45
08/07/2020	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 2022	$-17.46	$0.00
07/15/2020	BILL	FLORES, ROBERT LARKIN& KIMBERL	$17.46	$17.46
08/01/2019	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1977	$-16.86	$0.00
07/10/2019	BILL	FLORES, ROBERT LARKIN& KIMBERL	$16.86	$16.86
08/07/2018	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1928	$-16.04	$0.00
07/09/2018	BILL	FLORES, ROBERT LARKIN& KIMBERL	$16.04	$16.04
07/18/2017	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1879	$-13.81	$0.00
07/07/2017	BILL	FLORES, ROBERT LARKIN& KIMBERL	$13.81	$13.81
07/22/2016	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1814	$-13.03	$0.00
07/08/2016	BILL	FLORES, ROBERT LARKIN& KIMBERL	$13.03	$13.03
08/05/2015	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1754	$-12.26	$0.00
07/08/2015	BILL	FLORES, ROBERT LARKIN& KIMBERL	$12.26	$12.26
08/22/2014	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1666	$-11.41	$0.00
07/10/2014	BILL	FLORES, ROBERT LARKIN& KIMBERL	$11.41	$11.41
08/14/2013	PAYMENT	FLORES, ROBERT L & KIMBERLY CHECK NUM: 1534	$-10.58	$0.00
07/16/2013	BILL	FLORES, ROBERT LARKIN& KIMBERL	$10.58	$10.58
08/09/2012	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1371	$-9.82	$0.00
07/10/2012	BILL	FLORES, ROBERT LARKIN& KIMBERL	$9.82	$9.82
08/08/2011	PAYMENT	ROBERT FLORES CHECK BANK: OP INTERNET NUM: 6887810	$-9.23	$0.00
07/14/2011	BILL	FLORES, ROBERT LARKIN& KIMBERL	$9.23	$9.23
08/16/2010	PAYMENT	ROBERT L FLORES CREDIT: D BANK: OP INTERNET NUM: 158574	$-8.77	$0.00
07/14/2010	BILL	FLORES, ROBERT LARKIN& KIMBERL	$8.77	$8.77
08/26/2009	PAYMENT	FLORES, KIMBERLY CHECK NUM: 2049	$-8.33	$0.00
07/21/2009	BILL	FLORES, ROBERT LARKIN& KIMBERL	$8.33	$8.33
08/11/2008	PAYMENT	FLORES, RICHARD T ET AL CHECK NUM: 1152	$-7.73	$0.00
07/14/2008	BILL	FLORES, ROBERT LARKIN& KIMBERL	$7.73	$7.73
07/30/2007	PAYMENT	FLORES, ROBERT LARKIN &KIMBERL CHECK NUM: 1045	$-7.73	$0.00
07/13/2007	BILL	FLORES, ROBERT LARKIN& KIMBERL	$7.73	$7.73
08/28/2006	PAYMENT	KIMBERLY MASSEY FLORES CHECK NUM: 3303	$-7.73	$0.00
07/19/2006	BILL	FLORES, ROBERT LARKIN& KIMBERL	$7.73	$7.73
08/19/2005	PAYMENT	ROBERT FLORES CHECK NUM: 1307	$-7.72	$0.00
07/21/2005	BILL	FLORES, ROBERT LARKIN& KIMBERL	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00