Tax Account 035-022-002

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Owners

ALMARAZ, ANDREA FLORES
5827 JUSTIN DR
ELKO, NV 89801-5226

804165

Account Summary

Account ID	035-022-002
Account Type	Real Estate
Location	0 KALE DR
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	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.95	$0.00	$0.00	$75.95	$75.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$242.10	$0.00	$297.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$280.81	$0.00	$333.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$29.04	$0.00	$79.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$25.44	$0.00	$71.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$29.62	$0.00	$75.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/26/2025	PAYMENT	ALMARAZ-URQUIZO, DORA CARD	$-75.95	$0.00
07/11/2025	BILL	ALMARAZ, ANDREA FLORES	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947834. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-73.34	$0.00
07/10/2024	BILL	ALMARAZ, ANDREA FLORES	$73.34	$73.34
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	ALMARAZ, ANDREA FLORES	$68.04	$68.04
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	ALMARAZ, ANDREA FLORES	$63.16	$63.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMTAL LLC	$58.61	$58.61
05/25/2021	PAYMENT	RAMTAL LLC CHECK NUM: ACH	$-856.59	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.62	$856.59
03/31/2021	INTEREST	Monthly Interest	$1.62	$854.97
03/29/2021	AMENDMENT	Auction Cost	$100.00	$853.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$753.35
02/26/2021	INTEREST	Monthly Interest	$1.62	$749.50
01/29/2021	INTEREST	Monthly Interest	$1.62	$747.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$746.26
12/31/2020	INTEREST	Monthly Interest	$1.62	$742.96
11/30/2020	INTEREST	Monthly Interest	$1.62	$741.34
11/20/2020	AMENDMENT	Certified Cost	$6.90	$739.72
11/20/2020	AMENDMENT	Certified Cost	$6.90	$732.82
10/29/2020	INTEREST	Monthly Interest	$1.62	$725.92
10/15/2020	AMENDMENT	Title Search $100	$100.00	$724.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$624.30
09/30/2020	INTEREST	Monthly Interest	$1.62	$621.55
08/31/2020	INTEREST	Monthly Interest	$1.62	$619.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$618.31
07/15/2020	BILL	ELKO CO TREAS TR	$54.94	$616.11
07/15/2020	INTEREST	Monthly Interest	$1.62	$561.17
06/30/2020	INTEREST	Monthly Interest	$1.62	$559.55
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.44	$557.93
05/29/2020	INTEREST	Monthly Interest	$1.18	$457.49
04/30/2020	INTEREST	Monthly Interest	$1.18	$456.31
03/31/2020	INTEREST	Monthly Interest	$1.18	$455.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$453.95
02/28/2020	INTEREST	Monthly Interest	$1.18	$450.26
01/31/2020	INTEREST	Monthly Interest	$1.18	$449.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$447.90
01/02/2020	INTEREST	Monthly Interest	$1.18	$444.73
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$443.55
12/02/2019	INTEREST	Monthly Interest	$1.18	$429.95
11/01/2019	INTEREST	Monthly Interest	$1.18	$428.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$427.59
10/01/2019	INTEREST	Monthly Interest	$1.18	$424.95
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$423.77
09/03/2019	INTEREST	Monthly Interest	$1.18	$273.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$272.59
08/01/2019	INTEREST	Monthly Interest	$1.18	$270.48
07/10/2019	BILL	ELKO CO TREAS TR	$52.78	$269.30
07/01/2019	INTEREST	Monthly Interest	$1.18	$216.52
06/03/2019	INTEREST	Monthly Interest	$1.18	$215.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$214.16
05/01/2019	INTEREST	Monthly Interest	$0.76	$207.16
04/01/2019	INTEREST	Monthly Interest	$0.76	$206.40
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$205.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$198.84
03/01/2019	INTEREST	Monthly Interest	$0.76	$195.33
02/01/2019	INTEREST	Monthly Interest	$0.76	$194.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$193.81
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.80
01/10/2019	INTEREST	Monthly Interest	$0.76	$190.04
11/01/2018	INTEREST	Monthly Interest	$0.76	$189.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$188.52
10/01/2018	INTEREST	Monthly Interest	$0.76	$186.01
09/04/2018	INTEREST	Monthly Interest	$0.76	$185.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$184.49
08/01/2018	INTEREST	Monthly Interest	$0.76	$182.48
07/09/2018	BILL	BROOKS, JOHN A ET AL	$50.21	$181.72
07/02/2018	INTEREST	Monthly Interest	$0.76	$131.51
06/01/2018	INTEREST	Monthly Interest	$0.76	$130.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$129.99
05/01/2018	INTEREST	Monthly Interest	$0.38	$122.99
04/02/2018	INTEREST	Monthly Interest	$0.38	$122.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$122.23
03/01/2018	INTEREST	Monthly Interest	$0.38	$119.02
02/01/2018	INTEREST	Monthly Interest	$0.38	$118.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$118.26
12/01/2017	INTEREST	Monthly Interest	$0.38	$115.51
11/01/2017	INTEREST	Monthly Interest	$0.38	$115.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$114.75
10/02/2017	INTEREST	Monthly Interest	$0.38	$112.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$112.08
09/01/2017	INTEREST	Monthly Interest	$0.38	$110.25
08/01/2017	INTEREST	Monthly Interest	$0.38	$109.87
07/07/2017	BILL	BROOKS, JOHN A ET AL	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	BROOKS, JOHN A	$45.81	$45.81
07/28/2015	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-44.84	$0.00
07/08/2015	BILL	BROOKS, JOHN A	$44.84	$44.84
07/31/2014	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-45.84	$0.00
07/10/2014	BILL	BROOKS, JOHN A	$45.84	$45.84
08/19/2013	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-44.84	$0.00
07/16/2013	BILL	BROOKS, JOHN A	$44.84	$44.84
08/14/2012	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-44.84	$0.00
07/10/2012	BILL	BROOKS, JOHN A	$44.84	$44.84
08/17/2011	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-44.84	$0.00
07/14/2011	BILL	BROOKS, JOHN A	$44.84	$44.84
08/23/2010	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-0.09	$0.00
08/23/2010	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-45.00	$0.09
07/14/2010	BILL	BROOKS, JOHN A	$45.09	$45.09
09/15/2009	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-45.09	$0.00
07/21/2009	BILL	BROOKS, JOHN A	$45.09	$45.09
08/19/2008	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-46.12	$0.00
07/14/2008	BILL	BROOKS, JOHN A	$46.12	$46.12
08/28/2007	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-46.12	$0.00
07/13/2007	BILL	BROOKS, JOHN A	$46.12	$46.12
09/07/2006	PAYMENT	BROOKS, JOHN A CHECK NUM: MO	$-46.11	$0.00
08/31/2006	ADJUSTMENT	mo for wrong amount NUM: MO	$46.11	$46.11
08/31/2006	VOID	BROOKS, JOHN A CHECK NUM: MO	$-46.11	$0.00
07/19/2006	BILL	BROOKS, JOHN A	$46.11	$46.11
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-46.57	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.38	$46.57
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$46.57	$47.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.38
09/22/2005	VOID	BROOKS, JOHN A CHECK NUM: MO	$-46.57	$1.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	BROOKS, JOHN A	$46.05	$46.05
08/13/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BROOKS, JOHN A @	$46.12	$46.12
08/27/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	BROOKS, JOHN A @	$46.11	$46.11