Tax Account 035-023-006

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Owners

FLORES, JOSE ELIAS & DORA
5827 JUSTIN DR
ELKO, NV 89801-5226

640746

Account Summary

Account ID	035-023-006
Account Type	Real Estate
Location	5827 JUSTIN DR
Balance	$51.28
Currently Due	$0.00

Account ID

035-023-006

Account Type

Real Estate

Location

5827 JUSTIN DR

Balance

$51.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.85
Total	$642.85
Paid	$591.57
Balance	$51.28
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

$642.85

Total

$642.85

Paid

$591.57

Balance

$51.28

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	$148.11	$0.00	$148.11	$148.11	$0.00
2	10/07/2024	10/17/2024	Paid	$164.91	$0.00	$164.91	$164.91	$0.00
3	01/06/2025	01/16/2025	Paid	$164.91	$0.00	$164.91	$164.91	$0.00
4	03/03/2025	03/13/2025	Due	$164.92	$0.00	$164.92	$113.64	$51.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.40	$0.00	$574.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$557.74	$0.00	$557.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$569.54	$0.00	$569.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$552.34	$5.52	$557.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$536.00	$0.00	$536.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.61	$0.00	$203.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.23	$0.00	$180.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.98	$0.00	$174.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$174.01	$1.74	$175.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.55	$0.00	$173.55	$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	1.83	.15	.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	ALMARAZ-FLORES, DORA SYS ORIG: CARD	$-591.57	$51.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.28	$642.85
08/30/2024	ADJUSTMENT	ALMARAZ-FLORES, DORA CARD VOIDED PAYMENT: 947836. REASON: AMENDMENT TO RE 2025	$591.57	$591.57
08/28/2024	PAYMENT	ALMARAZ-FLORES, DORA CARD	$-591.57	$0.00
07/10/2024	BILL	FLORES, JOSE ELIAS & DORA	$591.57	$591.57
08/21/2023	PAYMENT	FLORES, MENDOZ, JOSE ELIAS CREDIT: D	$-430.77	$0.00
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-143.63	$430.77
07/12/2023	BILL	FLORES, JOSE ELIAS & DORA	$574.40	$574.40
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-557.74	$0.00
07/12/2022	BILL	FLORES, JOSE ELIAS & DORA	$557.74	$557.74
08/13/2021	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-569.54	$0.00
07/14/2021	BILL	FLORES, JOSE ELIAS & DORA	$569.54	$569.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.52	$0.00
08/14/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-557.86	$-5.52
07/15/2020	BILL	FLORES, JOSE ELIAS & DORA	$552.34	$552.34
07/26/2019	PAYMENT	FLORES MENDOZA, JOSE ELIAS ETA CREDIT: D	$-536.00	$0.00
07/10/2019	BILL	FLORES, JOSE ELIAS & DORA	$536.00	$536.00
08/20/2018	PAYMENT	ALNARAZ URQUIZO, DORA CREDIT: D	$-203.61	$0.00
07/09/2018	BILL	FLORES, JOSE ELIAS & DORA	$203.61	$203.61
08/14/2017	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-180.23	$0.00
07/07/2017	BILL	FLORES, JOSE ELIAS & DORA	$180.23	$180.23
08/10/2016	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-174.98	$0.00
07/08/2016	BILL	FLORES, JOSE ELIAS & DORA	$174.98	$174.98
09/09/2015	PAYMENT	FLORES, DORA CASH	$-175.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$175.75
07/08/2015	BILL	FLORES, JOSE ELIAS & DORA	$174.01	$174.01
08/07/2014	PAYMENT	FLORES, DORA CASH	$-173.55	$0.00
07/10/2014	BILL	FLORES, JOSE ELIAS & DORA	$173.55	$173.55
08/14/2013	PAYMENT	ALMARAZ, DORA CREDIT: D	$-167.52	$0.00
07/16/2013	BILL	FLORES, JOSE ELIAS & DORA	$167.52	$167.52
08/27/2012	PAYMENT	FLORES, JOSE ELIAS & DORA CASH	$-168.52	$0.00
07/10/2012	BILL	FLORES, JOSE ELIAS & DORA	$168.52	$168.52
03/29/2012	PAYMENT	FLORES, JOSE ELIAS & DORA CASH	$-43.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.69	$43.98
01/06/2012	PAYMENT	FLORES, DORA CASH	$-42.29	$42.29
10/12/2011	PAYMENT	URIBE, MANUEL CASH	$-42.29	$84.58
08/09/2011	PAYMENT	FLORES, DORA CASH	$-42.29	$126.87
07/14/2011	BILL	FLORES, JOSE ELIAS & DORA	$169.16	$169.16
06/03/2011	PAYMENT	RODRIGUEZ, JUANA CASH	$-375.96	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.49	$375.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$373.47
05/02/2011	INTEREST	Monthly Interest	$0.57	$366.47
04/01/2011	INTEREST	Monthly Interest	$0.57	$365.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.12	$365.33
03/01/2011	INTEREST	Monthly Interest	$0.57	$349.21
02/01/2011	INTEREST	Monthly Interest	$0.57	$348.64
01/18/2011	PAYMENT	VILLA, PEDRO CASH	$-85.00	$348.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.36	$433.07
01/03/2011	INTEREST	Monthly Interest	$1.18	$422.71
12/07/2010	PAYMENT	MANUEL RODRIGUEZ CASH	$-40.00	$421.53
12/01/2010	INTEREST	Monthly Interest	$1.48	$461.53
11/17/2010	PAYMENT	RODRIGUEZ, JUANA ET AL CASH	$-50.00	$460.05
11/01/2010	INTEREST	Monthly Interest	$1.88	$510.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$508.17
10/01/2010	INTEREST	Monthly Interest	$1.88	$502.41
09/01/2010	INTEREST	Monthly Interest	$1.88	$500.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$498.65
08/02/2010	INTEREST	Monthly Interest	$1.88	$496.35
07/14/2010	BILL	RODRIGUEZ, JUANA ET AL	$230.23	$494.47
07/01/2010	INTEREST	Monthly Interest	$1.88	$264.24
06/01/2010	INTEREST	Monthly Interest	$1.88	$262.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.83	$260.48
03/10/2010	PAYMENT	RODRIGUEZ, JUANA ET AL CASH	$-150.00	$244.65
03/01/2010	INTEREST	Monthly Interest	$0.96	$394.65
02/01/2010	INTEREST	Monthly Interest	$0.96	$393.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.59	$392.73
01/05/2010	INTEREST	Monthly Interest	$0.96	$382.14
12/01/2009	INTEREST	Monthly Interest	$0.96	$381.18
11/02/2009	INTEREST	Monthly Interest	$0.96	$380.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$379.26
10/01/2009	INTEREST	Monthly Interest	$0.96	$373.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$372.41
09/01/2009	INTEREST	Monthly Interest	$0.96	$370.06
08/03/2009	INTEREST	Monthly Interest	$0.96	$369.10
07/21/2009	BILL	RODRIGUEZ, JUANA ET AL	$235.38	$368.14
07/01/2009	INTEREST	Monthly Interest	$0.96	$132.76
06/01/2009	INTEREST	Monthly Interest	$0.96	$131.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.79	$123.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$118.05
10/14/2008	PAYMENT	VILLA, ANA CASH	$-67.58	$115.74
10/14/2008	PAYMENT	VILLA, ANA CASH	$-51.14	$183.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$234.46
07/14/2008	PAYMENT	VILLA, PEDRO CASH	$-100.65	$232.14
07/14/2008	BILL	VILLA, PEDRO	$231.49	$332.79
07/01/2008	INTEREST	Monthly Interest	$0.65	$101.30
06/02/2008	INTEREST	Monthly Interest	$0.65	$100.65
05/07/2008	PAYMENT	VILLA, PEDRO CASH	$-111.59	$100.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$211.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.51	$204.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.36	$192.08
01/04/2008	PAYMENT	PEDRO AYALA VILLA CASH	$-200.00	$184.72
01/02/2008	INTEREST	Monthly Interest	$1.04	$384.72
12/03/2007	INTEREST	Monthly Interest	$1.04	$383.68
11/01/2007	INTEREST	Monthly Interest	$1.04	$382.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$381.60
10/01/2007	INTEREST	Monthly Interest	$1.04	$376.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$374.96
09/04/2007	INTEREST	Monthly Interest	$1.04	$372.72
08/01/2007	INTEREST	Monthly Interest	$1.04	$371.68
07/13/2007	BILL	VILLA, PEDRO	$223.97	$370.64
07/02/2007	INTEREST	Monthly Interest	$1.04	$146.67
06/01/2007	INTEREST	Monthly Interest	$1.04	$145.63
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$144.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.50	$137.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$130.09
01/04/2007	PAYMENT	VILLA, PEDRO CASH	$-100.00	$126.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.47	$226.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.19	$221.10
07/19/2006	BILL	VILLA, PEDRO	$218.91	$218.91
03/27/2006	PAYMENT	VILLA, PEDRO CASH	$-104.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.63	$104.63
02/16/2006	PAYMENT	VILLA, PEDRO CASH	$-68.06	$100.00
02/08/2006	PAYMENT	VILLA, PEDRO CASH	$-53.30	$168.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.22	$221.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$212.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$207.02
07/21/2005	BILL	VILLA, PEDRO	$204.97	$204.97
04/06/2005	PAYMENT	@	$-51.01	$0.00
02/02/2005	PAYMENT	@	$-171.43	$51.01
07/01/2004	PENALTY	Penalty 04-05	$18.37	$222.44
07/01/2004	BILL	VILLA, PEDRO @	$204.07	$204.07
03/29/2004	PAYMENT	@	$-47.85	$0.00
02/04/2004	PAYMENT	@	$-95.70	$47.85
08/22/2003	PAYMENT	@	$-56.47	$143.55
07/01/2003	PENALTY	Penalty 03-04	$8.61	$200.02
07/01/2003	BILL	VILLA, PEDRO @	$191.41	$191.41