Tax Account 035-026-004

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Owners

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

URQUIZO, DORA ALMARAZ ET AL

699964

Account Summary

Account ID	035-026-004
Account Type	Real Estate
Location	5473 PAIUTE AVENUE
Balance	$21.90
Currently Due	$0.00

Account ID

035-026-004

Account Type

Real Estate

Location

5473 PAIUTE AVENUE

Balance

$21.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.24
Total	$518.24
Paid	$496.34
Balance	$21.90
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

$518.24

Total

$518.24

Paid

$496.34

Balance

$21.90

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	$124.25	$0.00	$124.25	$124.25	$0.00
2	10/07/2024	10/17/2024	Paid	$131.32	$0.00	$131.32	$131.32	$0.00
3	01/06/2025	01/16/2025	Paid	$131.32	$0.00	$131.32	$131.32	$0.00
4	03/03/2025	03/13/2025	Due	$131.35	$0.00	$131.35	$109.45	$21.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.71	$0.00	$459.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$425.81	$0.00	$425.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.69	$0.00	$474.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$177.40	$1.78	$179.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$170.98	$0.00	$170.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.90	.08	.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, DORA SYS ORIG: CARD	$-496.34	$21.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.90	$518.24
08/30/2024	ADJUSTMENT	ALMARAZ, DORA CARD VOIDED PAYMENT: 947839. REASON: AMENDMENT TO RE 2025	$496.34	$496.34
08/28/2024	PAYMENT	ALMARAZ, DORA CARD	$-496.34	$0.00
07/10/2024	BILL	MENDOZA, JOSE ELIAS FLORES ETAL	$496.34	$496.34
08/21/2023	PAYMENT	FLORES, MENDOZ, JOSE ELIAS CREDIT: D	$-344.76	$0.00
08/21/2023	PAYMENT	MENDOZ, JOSE ELIAS CREDIT: D	$-114.95	$344.76
07/12/2023	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$459.71	$459.71
08/11/2022	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-425.81	$0.00
07/12/2022	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$425.81	$425.81
08/13/2021	PAYMENT	FLORES, JOSE ELIAS & DORA CREDIT: D	$-474.69	$0.00
07/14/2021	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$474.69	$474.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$0.00
08/14/2020	PAYMENT	FLORES, JOSE ELLIAS & DORA CREDIT: D	$-179.18	$-1.78
07/15/2020	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$177.40	$177.40
07/26/2019	PAYMENT	FLORES MENDOZA, JOSE ELIAS ETA CREDIT: D	$-170.98	$0.00
07/10/2019	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$170.98	$170.98
08/20/2018	PAYMENT	ALNARAZ URQUIZO, DORA CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$50.21	$50.21
08/14/2017	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$45.84	$45.84
08/10/2016	PAYMENT	URQUIZO, DORA ALMARAZ CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$45.81	$45.81
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025076	$-44.84	$0.00
07/08/2015	BILL	MENDOZA, JOSE ELIAS FLORES ETA	$44.84	$44.84
07/31/2014	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 11019	$-45.84	$0.00
07/10/2014	BILL	O'NEILL, THOMAS P & MARY LOUIS	$45.84	$45.84
08/08/2013	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 10815	$-44.84	$0.00
07/16/2013	BILL	O'NEILL, THOMAS P & MARY LOUIS	$44.84	$44.84
07/23/2012	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 10590	$-44.84	$0.00
07/10/2012	BILL	O'NEILL, THOMAS P & MARY LOUIS	$44.84	$44.84
08/02/2011	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 10304	$-44.84	$0.00
07/14/2011	BILL	O'NEILL, THOMAS P & MARY LOUIS	$44.84	$44.84
08/06/2010	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 10081	$-45.09	$0.00
07/14/2010	BILL	O'NEILL, THOMAS P & MARY LOUIS	$45.09	$45.09
11/02/2009	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 9935	$-49.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	O'NEILL, THOMAS P & MARY LOUIS	$45.09	$45.09
07/24/2008	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 9657	$-46.12	$0.00
07/14/2008	BILL	O'NEILL, THOMAS P & MARY LOUIS	$46.12	$46.12
08/02/2007	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 9437	$-46.12	$0.00
07/13/2007	BILL	O'NEILL, THOMAS P & MARY LOUIS	$46.12	$46.12
08/23/2006	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 9200	$-46.11	$0.00
07/19/2006	BILL	O'NEILL, THOMAS P & MARY LOUIS	$46.11	$46.11
08/26/2005	PAYMENT	O'NEILL, THOMAS P & MARY LOUIS CHECK NUM: 8980	$-46.05	$0.00
07/21/2005	BILL	O'NEILL, THOMAS P & MARY LOUIS	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	O'NEILL, THOMAS P & MA @	$46.12	$46.12
08/05/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	O'NEILL, THOMAS P & MA @	$46.11	$46.11