Tax Account 032-002-028

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Owners

FLORES, SATURNINO & GLORIA A TR
PO BOX 1016
ELKO, NV 89803-1016

Account Summary

Account ID	032-002-028
Account Type	Real Estate
Location	3016 BUZZARD RD
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	$365.82
Total	$365.82
Paid	$365.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$84.40	$0.00	$84.40	$84.40	$0.00
2	10/07/2024	10/17/2024	Paid	$93.80	$0.00	$93.80	$93.80	$0.00
3	01/06/2025	01/16/2025	Paid	$93.80	$0.00	$93.80	$93.80	$0.00
4	03/03/2025	03/13/2025	Paid	$93.82	$0.00	$93.82	$93.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.82	$0.00	$326.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$317.36	$0.00	$317.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$308.15	$3.08	$311.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$298.56	$0.00	$298.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.60	$0.00	$289.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$235.39	$0.00	$235.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$208.33	$0.00	$208.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.26	$0.00	$202.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.09	$0.00	$197.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.36	$0.00	$192.36	$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
09/18/2024	PAYMENT	FLORES, GLORIA CARD	$-29.27	$0.00
08/30/2024	PAYMENT	FLORES, GLORIA SYS ORIG: CASH	$-336.55	$29.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.27	$365.82
08/30/2024	ADJUSTMENT	FLORES, GLORIA CASH VOIDED PAYMENT: 914797. REASON: AMENDMENT TO RE 2025	$336.55	$336.55
07/24/2024	PAYMENT	FLORES, GLORIA CASH	$-336.55	$0.00
07/10/2024	BILL	FLORES, SATURNINO & GLORIA A TR	$336.55	$336.55
07/31/2023	PAYMENT	FLORES, GLORIA CASH	$-326.82	$0.00
07/12/2023	BILL	FLORES, SATURNINO & GLORIA A	$326.82	$326.82
07/29/2022	PAYMENT	FLORES, GLORIA CASH	$-317.36	$0.00
07/12/2022	BILL	FLORES, SATURNINO & GLORIA A	$317.36	$317.36
09/16/2021	PAYMENT	FLORES, GLORIA A CREDIT: D	$-311.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$311.23
07/14/2021	BILL	FLORES, SATURNINO & GLORIA A	$308.15	$308.15
07/29/2020	PAYMENT	FLORES, GLORIA CASH	$-298.56	$0.00
07/15/2020	BILL	FLORES, SATURNINO & GLORIA A	$298.56	$298.56
07/25/2019	PAYMENT	FLORES, GLORIA CASH	$-289.60	$0.00
07/10/2019	BILL	FLORES, SATURNINO & GLORIA A	$289.60	$289.60
07/26/2018	PAYMENT	FLORES, SATURNINO CASH	$-235.39	$0.00
07/09/2018	BILL	FLORES, SATURNINO & GLORIA A	$235.39	$235.39
07/17/2017	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-208.33	$0.00
07/07/2017	BILL	FLORES, SATURNINO & GLORIA A	$208.33	$208.33
07/12/2016	PAYMENT	FLORES, GLORIA CASH	$-202.26	$0.00
07/08/2016	BILL	FLORES, SATURNINO & GLORIA A	$202.26	$202.26
08/03/2015	PAYMENT	FLORES, SATURNINO CREDIT: D	$-197.09	$0.00
07/08/2015	BILL	FLORES, SATURNINO & GLORIA A	$197.09	$197.09
08/06/2014	PAYMENT	FLORES, GLORIA A CREDIT: D	$-192.36	$0.00
07/10/2014	BILL	FLORES, SATURNINO & GLORIA A	$192.36	$192.36
08/19/2013	PAYMENT	FLORES, SATURNINO & GLORIA A CREDIT: D	$-185.79	$0.00
07/25/2013	ADJUSTMENT	no money collected see notes	$185.79	$185.79
07/24/2013	VOID	FLORES, GLORIA R CREDIT: D	$-185.79	$0.00
07/16/2013	BILL	FLORES, SATURNINO & GLORIA A	$185.79	$185.79
07/27/2012	PAYMENT	FLORES, SATURNINO & GLORIA CREDIT: D	$-187.56	$0.00
07/10/2012	BILL	FLORES, SATURNINO & GLORIA A	$187.56	$187.56
09/26/2011	PAYMENT	FLORES, SATURNINO & GLORIA A CASH	$-141.72	$0.00
08/15/2011	PAYMENT	FLORES, SATURNINO & GLORIA CREDIT: D	$-47.25	$141.72
07/14/2011	BILL	FLORES, SATURNINO & GLORIA A	$188.97	$188.97
08/12/2010	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-199.41	$0.00
07/14/2010	BILL	FLORES, SATURNINO & GLORIA A	$199.41	$199.41
08/10/2009	PAYMENT	FLORES, SATURNINO & GLORIA CHECK NUM: 1489	$-202.32	$0.00
07/21/2009	BILL	FLORES, SATURNINO & GLORIA A	$202.32	$202.32
07/31/2008	PAYMENT	FLORES, SATURNINO & GLORIA CHECK NUM: 1447	$-186.95	$0.00
07/14/2008	BILL	FLORES, SATURNINO & GLORIA A	$186.95	$186.95
08/01/2007	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-181.49	$0.00
07/13/2007	BILL	FLORES, SATURNINO & GLORIA A	$181.49	$181.49
09/25/2006	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-177.97	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.97
07/19/2006	BILL	FLORES, SATURNINO & GLORIA A	$176.21	$176.21
09/09/2005	PAYMENT	FLORES, SATURNINO & GLORIA A CHECK NUM: 1103	$-128.31	$0.00
08/25/2005	PAYMENT	SATURNINO FLORES CHECK NUM: 1089	$-42.77	$128.31
07/21/2005	BILL	FLORES, SATURNINO & GLORIA A	$171.08	$171.08
09/13/2004	PAYMENT	@	$-172.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.71	$172.55
07/01/2004	BILL	FLORES, SATURNINO & GL @	$170.84	$170.84
03/26/2004	PAYMENT	@	$-41.02	$0.00
01/09/2004	PAYMENT	@	$-41.02	$41.02
09/29/2003	PAYMENT	@	$-41.02	$82.04
09/26/2003	PAYMENT	@	$-44.32	$123.06
07/01/2003	PENALTY	Penalty 03-04	$3.28	$167.38
07/01/2003	BILL	FLORES, SATURNINO & GL @	$164.10	$164.10