Tax Account 035-023-007

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Owners

FLORES MENDOZA, JOSE ELIAS ETAL
5827 JUSTIN DR
ELKO, NV 89801-5226

ALMAREZ URQUIZO, DORA ET AL

741713

Account Summary

Account ID	035-023-007
Account Type	Real Estate
Location	5835 JUSTIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-023-007

Account Type

Real Estate

Location

5835 JUSTIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.04
Total	$333.04
Paid	$333.04
Balance	$0.00
Due	$0.00
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

$333.04

Total

$333.04

Paid

$333.04

Balance

$0.00

Due

$0.00

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	Paid	$82.99	$0.00	$82.99	$82.99	$0.00
2	10/07/2024	10/17/2024	Paid	$83.34	$0.00	$83.34	$83.34	$0.00
3	01/06/2025	01/16/2025	Paid	$83.34	$0.00	$83.34	$83.34	$0.00
4	03/03/2025	03/13/2025	Paid	$83.37	$0.00	$83.37	$83.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.51	$0.00	$306.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.96	$0.00	$283.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$298.86	$0.00	$298.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$292.51	$2.93	$295.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$282.10	$0.00	$282.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.54	$0.00	$237.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.70	$0.00	$204.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$193.32	$0.00	$193.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$192.35	$1.92	$194.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.41	$16.19	$218.60	$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	1.98	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.16	$0.00
08/30/2024	PAYMENT	ALMARAZ, DORA SYS ORIG: CARD	$-330.88	$2.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.16	$333.04
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947832. REASON: AMENDMENT TO RE 2025	$330.88	$330.88
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-330.88	$0.00
07/10/2024	BILL	FLORES MENDOZA, JOSE ELIAS ETAL	$330.88	$330.88
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-306.51	$0.00
07/12/2023	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$306.51	$306.51
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-283.96	$0.00
07/12/2022	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$283.96	$283.96
08/13/2021	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-298.86	$0.00
07/14/2021	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$298.86	$298.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.93	$0.00
08/14/2020	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-295.44	$-2.93
07/15/2020	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$292.51	$292.51
07/26/2019	PAYMENT	FLORES MENDOZA, JOSE ELIAS ETA CREDIT: D	$-282.10	$0.00
07/10/2019	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$282.10	$282.10
08/20/2018	PAYMENT	ALMARAZ, URQUIZO, DORA CREDIT: D	$-237.54	$0.00
07/09/2018	BILL	FLORES MENDOZA, JOSE ELIAS ETA	$237.54	$237.54
08/23/2017	PAYMENT	BELL, BRIAN CASH	$-204.70	$0.00
07/07/2017	BILL	JONES, LINDA F	$204.70	$204.70
08/02/2016	PAYMENT	JONES, LINDA F CHECK NUM: 5600	$-193.32	$0.00
07/08/2016	BILL	JONES, LINDA F	$193.32	$193.32
09/14/2015	PAYMENT	JONES, LINDA F CHECK NUM: 5748	$-194.27	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$194.27
07/08/2015	BILL	JONES, LINDA F	$192.35	$192.35
03/17/2015	PAYMENT	BELLOM BRIAN CREDIT: D	$-167.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.11	$167.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.06	$158.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$153.82
08/21/2014	PAYMENT	BELL, BRIAN ANTHONY CASH	$-50.61	$151.80
07/10/2014	BILL	JONES, LINDA F	$202.41	$202.41
08/30/2013	PAYMENT	BELL, BRIAN CREDIT: D	$-186.84	$0.00
07/16/2013	BILL	JONES, LINDA F	$186.84	$186.84
07/25/2012	PAYMENT	BROYLES, MACEL CHECK NUM: 0511	$-1,069.80	$0.00
07/10/2012	BILL	ELKO CO TREAS TR	$188.30	$1,069.80
07/02/2012	INTEREST	Monthly Interest	$5.59	$881.50
06/01/2012	INTEREST	Monthly Interest	$5.59	$875.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$870.32
05/01/2012	INTEREST	Monthly Interest	$4.02	$863.32
04/02/2012	INTEREST	Monthly Interest	$4.02	$859.30
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$855.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.20	$849.53
03/01/2012	INTEREST	Monthly Interest	$4.02	$836.33
02/01/2012	INTEREST	Monthly Interest	$4.02	$832.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.49	$828.29
01/03/2012	INTEREST	Monthly Interest	$4.02	$819.80
12/01/2011	INTEREST	Monthly Interest	$4.02	$815.78
11/01/2011	INTEREST	Monthly Interest	$4.02	$811.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$807.74
10/03/2011	INTEREST	Monthly Interest	$4.02	$803.02
09/01/2011	INTEREST	Monthly Interest	$4.02	$799.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$794.98
08/01/2011	INTEREST	Monthly Interest	$4.02	$793.09
07/14/2011	BILL	JONES, LINDA F	$188.61	$789.07
07/05/2011	INTEREST	Monthly Interest	$4.02	$600.46
06/01/2011	INTEREST	Monthly Interest	$4.02	$596.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$592.42
05/02/2011	INTEREST	Monthly Interest	$2.03	$585.42
04/01/2011	INTEREST	Monthly Interest	$2.03	$583.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.68	$581.36
03/01/2011	INTEREST	Monthly Interest	$2.03	$564.68
02/01/2011	INTEREST	Monthly Interest	$2.03	$562.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.73	$560.62
01/03/2011	INTEREST	Monthly Interest	$2.03	$549.89
12/01/2010	INTEREST	Monthly Interest	$2.03	$547.86
11/01/2010	INTEREST	Monthly Interest	$2.03	$545.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$543.80
10/01/2010	INTEREST	Monthly Interest	$2.03	$537.84
09/01/2010	INTEREST	Monthly Interest	$2.03	$535.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$533.78
08/02/2010	INTEREST	Monthly Interest	$2.03	$531.40
07/14/2010	BILL	JONES, LINDA F	$238.34	$529.37
07/01/2010	INTEREST	Monthly Interest	$2.03	$291.03
06/01/2010	INTEREST	Monthly Interest	$2.03	$289.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$286.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.04	$279.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$262.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.09	$251.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$245.88
07/21/2009	BILL	JONES, LINDA F	$243.45	$243.45
10/14/2008	PAYMENT	JONES, LINDA CHECK NUM: 5101	$-230.34	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$230.34
07/14/2008	BILL	JONES, EARL & LINDA	$228.06	$228.06
08/22/2007	PAYMENT	JONES, EARL & LINDA CHECK NUM: 3949	$-221.42	$0.00
07/13/2007	BILL	JONES, EARL & LINDA	$221.42	$221.42
12/21/2006	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 3923	$-107.48	$0.00
09/26/2006	PAYMENT	JONES, EARL & LINDA CHECK NUM: 4570	$-53.74	$107.48
08/30/2006	PAYMENT	JONES, EARL & LINDA CHECK NUM: 4560	$-53.76	$161.22
07/19/2006	BILL	JONES, EARL & LINDA	$214.98	$214.98
01/26/2006	PAYMENT	JONES, EARL & LINDA CHECK NUM: 4512	$-225.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.39	$225.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.22	$216.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$210.81
07/21/2005	BILL	JONES, EARL & LINDA	$208.72	$208.72
09/17/2004	PAYMENT	@	$-155.94	$0.00
08/23/2004	PAYMENT	@	$-52.00	$155.94
07/01/2004	BILL	JONES, EARL & LINDA @	$207.94	$207.94
02/02/2004	PAYMENT	@	$-311.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.10	$311.89
07/01/2003	BILL	JONES, EARL & LINDA @	$288.79	$288.79