Tax Account 032-003-002

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Owners

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

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

Account Summary

Account ID	032-003-002
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$475.34
Currently Due	$122.60

Account ID

032-003-002

Account Type

Real Estate

Location

0 FLORIDA AVE

Balance

$475.34

Currently Due

$122.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.62
Total	$475.34
Paid	$0.00
Balance	$475.34
Due	$122.60
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

$470.62

Total

$475.34

Paid

$0.00

Balance

$475.34

Due

$122.60

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	$117.88	$4.72	$117.88	$0.00	$122.60
2	10/07/2024	10/17/2024	Due	$117.58	$0.00	$117.58	$0.00	$240.18
3	01/06/2025	01/16/2025	Due	$117.58	$0.00	$117.58	$0.00	$357.76
4	03/03/2025	03/13/2025	Due	$117.58	$0.00	$117.58	$0.00	$475.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.24	$11.39	$264.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.50	$26.52	$265.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$250.61	$37.60	$288.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.81	$0.00	$257.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.52	$0.00	$257.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$24.22	$96.96	$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	$4.72	$475.34
07/10/2024	BILL	FLORES, MOISES & VERONICA	$470.62	$470.62
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-129.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$129.13
11/08/2023	PAYMENT	FLORES, MOISES & VERONICA CASH	$-278.48	$126.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$405.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$404.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$397.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$396.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$395.78
08/01/2023	INTEREST	Monthly Interest	$0.99	$393.25
07/12/2023	BILL	FLORES, MOISES & VERONICA	$253.24	$392.26
07/03/2023	INTEREST	Monthly Interest	$0.99	$139.02
06/01/2023	INTEREST	Monthly Interest	$0.99	$138.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$137.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.91	$130.04
02/06/2023	PAYMENT	FLORES, MOISES CASH	$-61.47	$124.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.91	$185.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.36	$179.69
09/13/2022	PAYMENT	FLORES, VERONICA CREDIT: D	$-61.54	$177.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$238.87
07/12/2022	BILL	FLORES, MOISES & VERONICA	$236.50	$236.50
04/21/2022	PAYMENT	FLORES, MOISES CREDIT: D BANK: OP INTERNET NUM: 020142	$-288.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.54	$288.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.28	$270.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.27	$259.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$253.12
07/14/2021	BILL	FLORES, MOISES & VERONICA	$250.61	$250.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.89	$0.00
08/20/2020	PAYMENT	FLORES, MOISES & VERONICA CHECK NUM: 178	$-248.92	$8.89
07/15/2020	BILL	FLORES, MOISES & VERONICA	$257.81	$257.81
08/21/2019	PAYMENT	FLORES, VERONICA Q & MOISES CHECK NUM: 1107	$-257.52	$0.00
07/10/2019	BILL	FLORES, MOISES & VERONICA	$257.52	$257.52
08/23/2018	PAYMENT	FLORES, MOISES & VERONICA CHECK BANK: WF INTERNET NUM: 1170	$-79.73	$0.00
07/09/2018	BILL	FLORES, MOISES & VERONICA	$79.73	$79.73
08/18/2017	PAYMENT	FLORES, VERONICA CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	FLORES, MOISES & VERONICA	$72.74	$72.74
08/01/2016	PAYMENT	FLORES, VERONICA CASH	$-72.71	$0.00
07/08/2016	BILL	FLORES, MOISES & VERONICA	$72.71	$72.71
08/17/2015	PAYMENT	FLORES, VERONICA Q & MOISES & CHECK NUM: 101	$-168.70	$0.00
08/17/2015	AMENDMENT	Remove pen, too small to bill	$-0.61	$168.70
08/03/2015	INTEREST	Monthly Interest	$0.61	$169.31
07/08/2015	BILL	FLORES, MOISES & VERONICA	$71.74	$168.70
07/01/2015	INTEREST	Monthly Interest	$0.61	$96.96
06/01/2015	INTEREST	Monthly Interest	$0.61	$96.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	FLORES, MOISES & VERONICA	$72.74	$72.74
10/17/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1426	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	MUTH, JAMES V & ELLEN F TR	$71.74	$71.74
08/20/2012	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1053	$-71.74	$0.00
07/10/2012	BILL	MUTH, JAMES V & ELLEN F TR	$71.74	$71.74
08/18/2011	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1031	$-69.04	$0.00
07/14/2011	BILL	MUTH, JAMES V & ELLEN F TR	$69.04	$69.04
08/03/2010	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 1189	$-65.51	$0.00
07/14/2010	BILL	MUTH, JAMES V & ELLEN F TR	$65.51	$65.51
08/19/2009	PAYMENT	MUTH DRILLING CHECK NUM: 5239	$-62.16	$0.00
07/21/2009	BILL	MUTH, JAMES V & ELLEN F TR	$62.16	$62.16
08/18/2008	PAYMENT	MUTH DRILLING CO CHECK NUM: 4962	$-57.72	$0.00
07/14/2008	BILL	MUTH, JAMES V & ELLEN F TR	$57.72	$57.72
08/21/2007	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4662	$-57.72	$0.00
07/13/2007	BILL	MUTH, JAMES V & ELLEN F TR	$57.72	$57.72
09/11/2006	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4362	$-72.12	$0.00
07/19/2006	BILL	MUTH, JAMES V & ELLEN F TR	$72.12	$72.12
08/22/2005	PAYMENT	MUTH DRILLING CO CHECK NUM: 4035	$-72.04	$0.00
07/21/2005	BILL	MUTH, JAMES V & ELLENF TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MUTH, JAMES V & ELLEN @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MUTH, JAMES V @	$72.13	$72.13