Tax Account 032-009-006

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Owners

FLORES, CARLOS GARCIA ET AL
575 S 3RD ST
ELKO, NV 89801-8100

FLORES, MIREYA ET AL

700631

Account Summary

Account ID	032-009-006
Account Type	Real Estate
Location	2850 KANSAS AVE
Balance	$432.22
Currently Due	$0.00

Account ID

032-009-006

Account Type

Real Estate

Location

2850 KANSAS AVE

Balance

$432.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.14
Total	$567.14
Paid	$134.92
Balance	$432.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.14

Total

$567.14

Paid

$134.92

Balance

$432.22

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	$134.92	$0.00	$134.92	$134.92	$0.00
2	10/07/2024	10/17/2024	Due	$144.07	$0.00	$144.07	$0.00	$144.07
3	01/06/2025	01/16/2025	Due	$144.07	$0.00	$144.07	$0.00	$288.14
4	03/03/2025	03/13/2025	Due	$144.08	$0.00	$144.08	$0.00	$432.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.19	$0.00	$333.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.55	$0.00	$323.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$314.51	$0.00	$314.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$304.75	$0.00	$304.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.63	$2.96	$298.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.80	$0.00	$240.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.14	$0.00	$213.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.29	$0.00	$201.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$193.98	$0.00	$193.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.34	$0.00	$189.34	$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	.51	1.47	.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
08/30/2024	PAYMENT	VELASCO, MARIA SYS ORIG: CARD	$-134.92	$432.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.33	$567.14
08/30/2024	ADJUSTMENT	VELASCO, MARIA CARD VOIDED PAYMENT: 924585. REASON: AMENDMENT TO RE 2025	$134.92	$538.81
08/08/2024	PAYMENT	VELASCO, MARIA CARD	$-134.92	$403.89
07/10/2024	BILL	FLORES, CARLOS GARCIA ET AL	$538.81	$538.81
10/23/2023	PAYMENT	VELASCO, MARIA CARD	$-166.58	$0.00
08/15/2023	PAYMENT	FLORES, CARLOS GARCIA ET AL CREDIT: D	$-166.61	$166.58
07/12/2023	BILL	FLORES, CARLOS GARCIA ET AL	$333.19	$333.19
09/13/2022	PAYMENT	VELASCO, MARIA CREDIT: D	$-242.64	$0.00
08/10/2022	PAYMENT	VALASCO, MARIA CREDIT: D	$-80.91	$242.64
07/12/2022	BILL	FLORES, CARLOS GARCIA ET AL	$323.55	$323.55
08/09/2021	PAYMENT	FLORES, CARLOS G & MIREYA P CREDIT: D	$-314.51	$0.00
07/14/2021	BILL	FLORES, CARLOS GARCIA ET AL	$314.51	$314.51
08/10/2020	PAYMENT	VELASCO, MARIA CREDIT: D	$-304.75	$0.00
07/15/2020	BILL	FLORES, CARLOS GARCIA ET AL	$304.75	$304.75
01/21/2020	PAYMENT	LUNA, MARIA CASH	$-150.76	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$150.76
08/19/2019	PAYMENT	LUNA, LUPE CASH	$-147.83	$147.80
07/10/2019	BILL	FLORES, CARLOS GARCIA ET AL	$295.63	$295.63
10/29/2018	PAYMENT	FLORES, MIREYA CASH	$-120.38	$0.00
08/13/2018	PAYMENT	FLORES, MIREYA CASH	$-120.42	$120.38
07/09/2018	BILL	FLORES, CARLOS GARCIA ET AL	$240.80	$240.80
08/18/2017	PAYMENT	LUNA, MAIRIA CASH	$-213.14	$0.00
07/07/2017	BILL	FLORES, CARLOS GARCIA ET AL	$213.14	$213.14
07/19/2016	PAYMENT	LUNA, MARIA CASH	$-201.29	$0.00
07/08/2016	BILL	FLORES, CARLOS GARCIA ET AL	$201.29	$201.29
01/04/2016	PAYMENT	LUNA, LUPE CASH	$-96.98	$0.00
08/24/2015	PAYMENT	LUNA, LUPE CASH	$-97.00	$96.98
07/08/2015	BILL	CORTEZ, GUSTAVO	$193.98	$193.98
12/11/2014	PAYMENT	LUNA, LUPE CASH	$-94.66	$0.00
08/05/2014	PAYMENT	LUNA VELASCO, MARIA GUADALUPE CASH	$-94.68	$94.66
07/10/2014	BILL	CORTEZ, GUSTAVO	$189.34	$189.34
08/05/2013	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-182.85	$0.00
07/16/2013	BILL	CORTEZ, GUSTAVO	$182.85	$182.85
09/05/2012	PAYMENT	CORTEZ, GUSTAVO CASH	$-92.42	$0.00
07/31/2012	PAYMENT	CORTEZ, GUSTAVO CASH	$-92.45	$92.42
07/10/2012	BILL	CORTEZ, GUSTAVO	$184.87	$184.87
09/28/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-93.38	$0.00
08/29/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-46.69	$93.38
08/05/2011	PAYMENT	CORTEZ, GUSTAVO CASH	$-46.70	$140.07
07/14/2011	BILL	CORTEZ, GUSTAVO	$186.77	$186.77
08/17/2010	PAYMENT	CORTEZ, GUSTABO CASH	$-99.64	$0.00
08/09/2010	PAYMENT	CORTEZ, GUSTAVO CASH	$-99.64	$99.64
07/14/2010	BILL	CORTEZ, GUSTAVO	$199.28	$199.28
07/30/2009	PAYMENT	CORTEZ, GUSTAVO CASH	$-200.66	$0.00
07/21/2009	BILL	CORTEZ, GUSTAVO	$200.66	$200.66
08/07/2008	PAYMENT	CORTEZ, GUSTAVO CASH	$-194.83	$0.00
07/14/2008	BILL	CORTEZ, GUSTAVO	$194.83	$194.83
09/12/2007	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-94.56	$0.00
08/22/2007	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-94.57	$94.56
07/13/2007	BILL	CORTEZ, GUSTAVO & CATALINA	$189.13	$189.13
09/18/2006	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-91.82	$0.00
08/29/2006	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-91.82	$91.82
07/19/2006	BILL	CORTEZ, GUSTAVO & CATALINA	$183.64	$183.64
09/09/2005	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-44.57	$0.00
09/07/2005	PAYMENT	CORTEZ, GUSTAVO & CATALINA CASH	$-44.57	$44.57
08/11/2005	PAYMENT	GUSTAVO CORTEZ CASH	$-89.15	$89.14
07/21/2005	BILL	CORTEZ, GUSTAVO & CATALINA	$178.29	$178.29
10/06/2004	PAYMENT	@	$-44.51	$0.00
09/07/2004	PAYMENT	@	$-89.02	$44.51
07/22/2004	PAYMENT	@	$-44.52	$133.53
07/01/2004	BILL	CORTEZ, GUSTAVO & CATA @	$178.05	$178.05
11/07/2003	PAYMENT	@	$-41.73	$0.00
10/03/2003	PAYMENT	@	$-41.73	$41.73
09/05/2003	PAYMENT	@	$-41.73	$83.46
08/15/2003	PAYMENT	@	$-41.75	$125.19
07/01/2003	BILL	CORTEZ, GUSTAVO & CATA @	$166.94	$166.94