Tax Account 035-022-007

Print Page · · Payments Cart · New Search

Owners

MENDOZA, APOLINAR FLORES ET AL
5827 JUSTIN DR
ELKO, NV 89801-5226

ALMARAZ, ANDREA FLORES ET AL

811860

Account Summary

Account ID	035-022-007
Account Type	Real Estate
Location	0 5745 JUSTIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-022-007

Account Type

Real Estate

Location

0 5745 JUSTIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$531.95
Total	$531.95
Paid	$531.95
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

Description

2025/2026 REAL ESTATE TAXES

Original

$531.95

Total

$531.95

Paid

$531.95

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	$133.22	$0.00	$0.00	$133.22	$133.22	$0.00
2	10/06/2025	10/16/2025	Paid	$132.91	$0.00	$0.00	$132.91	$132.91	$0.00
3	01/05/2026	01/15/2026	Paid	$132.91	$0.00	$0.00	$132.91	$132.91	$0.00
4	03/02/2026	03/12/2026	Paid	$132.91	$0.00	$0.00	$132.91	$132.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$536.82	$0.00	$0.00	$536.82	$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	$2.20	$0.00	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$4.12	$0.00	$49.93	$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	$4.12	$0.00	$49.96	$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	$-531.95	$0.00
07/11/2025	BILL	MENDOZA, APOLINAR FLORES ET AL	$531.95	$531.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-533.22	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$536.82
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947833. REASON: AMENDMENT TO RE 2025	$533.22	$533.22
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-533.22	$0.00
07/10/2024	BILL	MENDOZA, APOLINAR FLORES ET AL	$533.22	$533.22
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	MENDOZA, APOLINAR FLORES ET AL	$68.04	$68.04
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	FLORES, JOSE ELIAS ET AL	$63.16	$63.16
08/13/2021	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	FLORES, JOSE ELIAS ET AL	$58.61	$58.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$0.00
08/14/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-57.14	$-2.20
07/15/2020	BILL	FLORES, JOSE ELIAS ET AL	$54.94	$54.94
07/26/2019	PAYMENT	FLORES MENDOZA, JOSE ELIAS ETA CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	FLORES, JOSE ELIAS ET AL	$52.78	$52.78
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-50.21	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$50.21	$50.21
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-45.84	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$45.84	$45.84
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-49.93	$0.00
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	HERMAN, PATRICK & DOREEN	$45.81	$45.81
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-44.84	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$44.84	$44.84
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-49.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$45.84	$45.84
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-44.84	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$44.84	$44.84
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-44.84	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$44.84	$44.84
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-44.84	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$44.84	$44.84
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-45.09	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$45.09	$45.09
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-45.09	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$45.09	$45.09
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-46.12	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$46.12	$46.12
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5794	$-46.12	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$46.12	$46.12
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5429	$-46.11	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$46.11	$46.11
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 104	$-46.05	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.93	$46.05
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 104	$46.05	$47.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.93
09/26/2005	VOID	TAN, LOLITA CHECK NUM: 104	$-46.05	$1.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	TAN, LOLITA	$46.05	$46.05
08/04/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	TAN, LOLITA @	$46.12	$46.12
08/12/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ADAMSON, DOUGLAS N & D @	$46.11	$46.11