Tax Account 035-041-007

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Owners

SOLIS, SALVADOR S & EULALIA
462 MEADOW VALLEY RNCH UNIT 3
ELKO, NV 89801-9401

653405

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Account Summary

Account ID	035-041-007
Account Type	Real Estate
Location	5355 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-041-007

Account Type

Real Estate

Location

5355 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.03
Total	$391.03
Paid	$391.03
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

$391.03

Total

$391.03

Paid

$391.03

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	$95.53	$0.00	$95.53	$95.53	$0.00
2	10/07/2024	10/17/2024	Paid	$98.49	$0.00	$98.49	$98.49	$0.00
3	01/06/2025	01/16/2025	Paid	$98.49	$0.00	$98.49	$98.49	$0.00
4	03/03/2025	03/13/2025	Paid	$98.52	$0.00	$98.52	$98.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.94	$0.00	$352.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$326.95	$0.00	$326.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.74	$0.00	$341.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.87	$0.00	$330.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$319.12	$0.00	$319.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.40	$0.00	$230.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$198.55	$0.00	$198.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.51	$0.00	$187.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.54	$0.00	$186.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.01	$0.00	$186.01	$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
11/04/2024	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK 6499	$-10.02	$0.00
08/30/2024	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL SYS 6480 ORIG: CHECK	$-381.01	$10.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.02	$391.03
08/30/2024	ADJUSTMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480 VOIDED PAYMENT: 920783. REASON: AMENDMENT TO RE 2025	$381.01	$381.01
08/02/2024	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480	$-381.01	$0.00
07/10/2024	BILL	SOLIS, SALVADOR S & EULALIA	$381.01	$381.01
08/01/2023	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK	$-352.94	$0.00
07/12/2023	BILL	SOLIS, SALVADOR S & EULALIA	$352.94	$352.94
08/16/2022	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6344	$-326.95	$0.00
07/12/2022	BILL	SOLIS, SALVADOR S & EULALIA	$326.95	$326.95
08/11/2021	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6220	$-341.74	$0.00
07/14/2021	BILL	SOLIS, SALVADOR S & EULALIA	$341.74	$341.74
08/05/2020	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6090	$-330.87	$0.00
07/15/2020	BILL	SOLIS, SALVADOR S & EULALIA	$330.87	$330.87
08/20/2019	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 5951	$-319.12	$0.00
07/10/2019	BILL	SOLIS, SALVADOR S & EULALIA	$319.12	$319.12
08/14/2018	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 5817	$-230.40	$0.00
07/09/2018	BILL	SOLIS, SALVADOR S & EULALIA	$230.40	$230.40
08/02/2017	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK NUM: 5594	$-198.55	$0.00
07/07/2017	BILL	SOLIS, SALVADOR S & EULALIA	$198.55	$198.55
08/19/2016	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 13169	$-187.51	$0.00
07/08/2016	BILL	SOLIS, SALVADOR S & EULALIA	$187.51	$187.51
09/29/2015	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 12685	$-139.89	$0.00
07/27/2015	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 5299	$-46.65	$139.89
07/08/2015	BILL	SOLIS, SALVADOR S & EULALIA	$186.54	$186.54
10/07/2014	PAYMENT	SOLIS, EULALIA CREDIT: D	$-139.50	$0.00
08/18/2014	PAYMENT	SOLIS, EULALIA CHECK NUM: 5165	$-46.51	$139.50
07/10/2014	BILL	SOLIS, SALVADOR S & EULALIA	$186.01	$186.01
08/07/2013	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 4954	$-179.62	$0.00
07/16/2013	BILL	SOLIS, SALVADOR S & EULALIA	$179.62	$179.62
08/06/2012	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 4751	$-184.00	$0.00
07/10/2012	BILL	SOLIS, SALVADOR S & EULALIA	$184.00	$184.00
08/04/2011	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 4551	$-184.20	$0.00
07/14/2011	BILL	SOLIS, S S & E R	$184.20	$184.20
10/25/2010	PAYMENT	SOLIS, S S & E R CHECK NUM: 4365	$-126.36	$0.00
09/28/2010	PAYMENT	SOLIS, EULALIA CASH	$-63.18	$126.36
08/18/2010	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 4334	$-63.18	$189.54
07/14/2010	BILL	SOLIS, S S & E R	$252.72	$252.72
10/08/2009	PAYMENT	SOLIS, S S & E R CHECK NUM: 4182	$-193.23	$0.00
09/14/2009	PAYMENT	SOLIS, S S & E R CHECK NUM: 4151	$-64.44	$193.23
07/21/2009	BILL	SOLIS, S S & E R	$257.67	$257.67
08/14/2008	PAYMENT	SOLIS, S S & E R CHECK NUM: 3910	$-253.51	$0.00
07/14/2008	BILL	SOLIS, S S & E R	$253.51	$253.51
07/30/2007	PAYMENT	SOLIS, S S & E R CHECK NUM: 3670	$-246.13	$0.00
07/13/2007	BILL	SOLIS, S S & E R	$246.13	$246.13
08/28/2006	PAYMENT	SOLIS, S S & E R CHECK NUM: 3412	$-239.76	$0.00
07/19/2006	BILL	SOLIS, S S & E R	$239.76	$239.76
03/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3145	$-112.24	$0.00
03/29/2006	AMENDMENT	w/o pen	$-2.33	$112.24
03/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3145	$112.24	$114.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.33
03/09/2006	VOID	SOLIS, S S & E R CHECK NUM: 3145	$-112.24	$2.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.48
08/30/2005	PAYMENT	SOLIS, S S & E R CHECK NUM: 2982	$-112.25	$112.24
07/21/2005	BILL	SOLIS, S S & E R	$224.49	$224.49
07/27/2004	PAYMENT	@	$-233.71	$0.00
07/01/2004	BILL	SOLIS, S S & E R @	$233.71	$233.71
08/19/2003	PAYMENT	@	$-207.38	$0.00
07/01/2003	BILL	SOLIS, S S & E R @	$207.38	$207.38