Tax Account 032-003-001

Print Page · · Payments Cart · New Search

Owners

FLORES, MOISES & VERONICA
474 S 7TH ST
ELKO, NV 89801-4214

687897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-003-001
Account Type	Real Estate
Location	3106 FT WORTH ST
Balance	$506.70
Currently Due	$130.68

Account ID

032-003-001

Account Type

Real Estate

Location

3106 FT WORTH ST

Balance

$506.70

Currently Due

$130.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.67
Total	$506.70
Paid	$0.00
Balance	$506.70
Due	$130.68
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

$501.67

Total

$506.70

Paid

$0.00

Balance

$506.70

Due

$130.68

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	Past due	$125.65	$5.03	$125.65	$0.00	$130.68
2	10/07/2024	10/17/2024	Due	$125.34	$0.00	$125.34	$0.00	$256.02
3	01/06/2025	01/16/2025	Due	$125.34	$0.00	$125.34	$0.00	$381.36
4	03/03/2025	03/13/2025	Due	$125.34	$0.00	$125.34	$0.00	$506.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.52	$7.94	$184.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$171.39	$21.11	$194.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$180.56	$27.09	$207.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$180.36	$0.00	$180.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.40	$0.00	$233.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$201.15	$0.00	$201.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$189.97	$0.00	$189.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.00	$0.00	$189.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$201.63	$0.00	$201.63	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$506.70
07/10/2024	BILL	FLORES, MOISES & VERONICA	$501.67	$501.67
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-90.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$90.00
11/08/2023	PAYMENT	FLORES, MOISES & VERONICA CASH	$-199.96	$88.24
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.71	$288.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$287.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.71	$283.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.71	$282.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$281.66
08/01/2023	INTEREST	Monthly Interest	$0.71	$279.89
07/12/2023	BILL	FLORES, MOISES & VERONICA	$176.52	$279.18
07/03/2023	INTEREST	Monthly Interest	$0.71	$102.66
06/01/2023	INTEREST	Monthly Interest	$0.71	$101.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$101.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.28	$94.24
02/06/2023	PAYMENT	FLORES, MOISES CASH	$-44.55	$89.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.28	$134.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.71	$130.23
09/13/2022	PAYMENT	FLORES, VERONICA CREDIT: D	$-44.58	$128.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$173.10
07/12/2022	BILL	FLORES, MOISES & VERONICA	$171.39	$171.39
04/21/2022	PAYMENT	FLORES, MOISES CREDIT: D BANK: OP INTERNET NUM: 020142	$-207.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.64	$207.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.13	$195.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.51	$186.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$182.37
07/14/2021	BILL	FLORES, MOISES & VERONICA	$180.56	$180.56
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
08/20/2020	PAYMENT	FLORES, MOISES & VERONICA Q CHECK NUM: 178	$-180.25	$0.11
07/15/2020	BILL	FLORES, MOISES & VERONICA	$180.36	$180.36
08/21/2019	PAYMENT	FLORES, VERONICA Q & MOISES CHECK NUM: 1100	$-180.07	$0.00
07/10/2019	BILL	FLORES, MOISES & VERONICA	$180.07	$180.07
08/23/2018	PAYMENT	FLORES, MOISES & VERONICA CHECK BANK: WF INTERNET NUM: 1170	$-233.40	$0.00
07/09/2018	BILL	FLORES, MOISES & VERONICA	$233.40	$233.40
08/18/2017	PAYMENT	FLORES, VERONICA CREDIT: D	$-201.15	$0.00
07/07/2017	BILL	FLORES, MOISES & VERONICA	$201.15	$201.15
08/01/2016	PAYMENT	FLORES, VERONICA CASH	$-189.97	$0.00
07/08/2016	BILL	FLORES, MOISES & VERONICA	$189.97	$189.97
08/17/2015	PAYMENT	FLORES, VERONICA Q & MOISES & CHECK NUM: 102	$-189.00	$0.00
07/08/2015	BILL	FLORES, MOISES & VERONICA	$189.00	$189.00
08/18/2014	PAYMENT	FLORES, MOISES CASH	$-201.63	$0.00
07/10/2014	BILL	FLORES, MOISES & VERONICA	$201.63	$201.63
03/31/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1571	$-101.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.74	$101.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.89	$96.59
10/17/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1426	$-96.60	$94.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$191.30
07/16/2013	BILL	MUTH, JAMES V & ELLEN F, TR	$189.41	$189.41
08/20/2012	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1053	$-189.10	$0.00
07/10/2012	BILL	MUTH, JAMES V & ELLEN F, TR	$189.10	$189.10
08/18/2011	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1031	$-189.99	$0.00
07/14/2011	BILL	MUTH, JAMES V & ELLEN F, TR	$189.99	$189.99
08/03/2010	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 1189	$-203.97	$0.00
07/14/2010	BILL	MUTH, JAMES V & ELLEN F, TR	$203.97	$203.97
08/19/2009	PAYMENT	MUTH DRILLING CHECK NUM: 5239	$-205.65	$0.00
07/21/2009	BILL	MUTH, JAMES V & ELLEN F, TR	$205.65	$205.65
08/18/2008	PAYMENT	MUTH DRILLING CO CHECK NUM: 4962	$-191.94	$0.00
07/14/2008	BILL	MUTH, JAMES V & ELLEN F, TR	$191.94	$191.94
08/21/2007	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4662	$-187.53	$0.00
07/13/2007	BILL	MUTH, JAMES V & ELLEN F, TR	$187.53	$187.53
09/11/2006	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4362	$-199.98	$0.00
07/19/2006	BILL	MUTH, JAMES V & ELLENF TR	$199.98	$199.98
08/22/2005	PAYMENT	MUTH DRILLING CO CHECK NUM: 4035	$-187.81	$0.00
07/21/2005	BILL	MUTH, JAMES V & ELLENF TR	$187.81	$187.81
08/23/2004	PAYMENT	@	$-187.58	$0.00
07/01/2004	BILL	MUTH, JAMES V & ELLEN @	$187.58	$187.58
08/25/2003	PAYMENT	@	$-190.64	$0.00
07/01/2003	BILL	MUTH, JAMES V @	$190.64	$190.64