Tax Account 037-062-003

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Owners

FLORES, J GUADALUPE
689 KITTRIDGE CANYON RD UNIT 1
ELKO, NV 89801-4664

Account Summary

Account ID	037-062-003
Account Type	Real Estate
Location	3734 ASTER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,745.88
Total	$2,745.88
Paid	$2,745.88
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	$686.80	$0.00	$0.00	$686.80	$686.80	$0.00
2	10/06/2025	10/16/2025	Paid	$686.36	$0.00	$0.00	$686.36	$686.36	$0.00
3	01/05/2026	01/15/2026	Paid	$686.36	$0.00	$0.00	$686.36	$686.36	$0.00
4	03/02/2026	03/12/2026	Paid	$686.36	$0.00	$0.00	$686.36	$686.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,475.99	$0.00	$0.00	$1,475.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,362.19	$0.00	$0.00	$1,362.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,261.44	$0.00	$0.00	$1,261.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,210.16	$0.00	$0.00	$1,210.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,145.42	$0.00	$0.00	$1,145.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,125.55	$0.00	$0.00	$1,125.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.36	$38.72	$0.00	$1,145.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,031.89	$10.32	$0.00	$1,042.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.44	$0.00	$0.00	$1,003.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$980.82	$170.47	$0.00	$1,151.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.82	$0.00	$0.00	$949.82	$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
09/12/2025	PAYMENT	FLORES, ROCIO CASH	$-2,059.08	$0.00
08/28/2025	PAYMENT	FLORES, J GUADALUPE CASH	$-686.80	$2,059.08
07/11/2025	BILL	FLORES, J GUADALUPE	$2,745.88	$2,745.88
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.98	$0.00
08/30/2024	PAYMENT	TORRES, ROCIO SYS ORIG: CASH	$-1,471.01	$4.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.98	$1,475.99
08/30/2024	ADJUSTMENT	TORRES, ROCIO CASH VOIDED PAYMENT: 931659. REASON: AMENDMENT TO RE 2025	$1,471.01	$1,471.01
08/15/2024	PAYMENT	TORRES, ROCIO CASH	$-1,471.01	$0.00
07/10/2024	BILL	FLORES, J GUADALUPE	$1,471.01	$1,471.01
08/03/2023	PAYMENT	TORRES, ROCIO CASH	$-1,362.19	$0.00
07/12/2023	BILL	FLORES, J GUADALUPE	$1,362.19	$1,362.19
07/26/2022	PAYMENT	FLORES, J CREDIT: D	$-1,261.44	$0.00
07/12/2022	BILL	FLORES, J GUADALUPE	$1,261.44	$1,261.44
08/18/2021	PAYMENT	TORRES, ROCIO CREDIT: D	$-1,210.16	$0.00
07/14/2021	BILL	FLORES, J GUADALUPE	$1,210.16	$1,210.16
08/14/2020	PAYMENT	FLORES, J CREDIT: D	$-1,145.42	$0.00
07/15/2020	BILL	FLORES, J GUADALUPE	$1,145.42	$1,145.42
08/15/2019	PAYMENT	TORRES, ROCIO CREDIT: D	$-1,125.55	$0.00
07/10/2019	BILL	FLORES, J GUADALUPE	$1,125.55	$1,125.55
12/14/2018	PAYMENT	TORRES, ROCIO CASH	$-1,145.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.66	$1,145.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.06	$1,117.42
07/09/2018	BILL	FLORES, J GUADALUPE	$1,106.36	$1,106.36
09/08/2017	PAYMENT	FLORES, J GUADALUPE CREDIT: D	$-1,042.21	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.32	$1,042.21
07/07/2017	BILL	FLORES, J GUADALUPE	$1,031.89	$1,031.89
07/13/2016	PAYMENT	FLORES-ESCOBEDO, J GUADALUPE CHECK NUM: 0644301736 CASH	$-2,154.73	$0.00
07/08/2016	BILL	FLORES, J GUADALUPE	$1,003.44	$2,154.73
07/01/2016	INTEREST	Monthly Interest	$8.17	$1,151.29
06/01/2016	INTEREST	Monthly Interest	$8.17	$1,143.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,134.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.66	$1,127.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.14	$1,059.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.52	$1,015.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.81	$990.63
07/08/2015	BILL	FLORES, J GUADALUPE	$980.82	$980.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.45	$237.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.45	$474.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.47	$712.35
07/10/2014	BILL	FLORES, J GUADALUPE	$949.82	$949.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.66	$238.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.66	$477.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.66	$715.98
07/16/2013	BILL	FLORES, J GUADALUPE	$954.64	$954.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$237.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$475.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$712.86
07/10/2012	BILL	FLORES, J GUADALUPE	$950.51	$950.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$233.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$466.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.23	$699.60
07/14/2011	BILL	FLORES, J GUADALUPE	$932.83	$932.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.88	$236.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.88	$473.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.89	$710.64
07/14/2010	BILL	FLORES, J GUADALUPE	$947.53	$947.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.27	$267.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.27	$534.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.29	$801.81
07/21/2009	BILL	FLORES, J GUADALUPE	$1,069.10	$1,069.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.83	$261.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.83	$261.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.83	$523.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.86	$785.49
07/14/2008	BILL	FLORES, J GUADALUPE	$1,047.35	$1,047.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.20	$254.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.20	$508.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.22	$762.60
07/13/2007	BILL	FLORES, J GUADALUPE	$1,016.82	$1,016.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$245.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$491.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$736.50
07/19/2006	BILL	FLORES, J GUADALUPE	$982.00	$982.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.87	$0.00
12/30/2005	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 197511	$-229.87	$229.87
09/30/2005	PAYMENT	ESCROW MAX CHECK NUM: 32632	$-229.87	$459.74
09/30/2005	PAYMENT	ESCROW MAX CHECK NUM: 32634	$-239.06	$689.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.19	$928.67
07/21/2005	BILL	SEC OF HOUSING & URBAN DEVELOP	$919.48	$919.48
03/03/2005	PAYMENT	@	$-223.33	$0.00
01/03/2005	PAYMENT	@	$-223.33	$223.33
10/01/2004	PAYMENT	@	$-223.33	$446.66
08/16/2004	PAYMENT	@	$-223.35	$669.99
07/01/2004	BILL	MARLAR, KENDALL W & TE @	$893.34	$893.34
02/26/2004	PAYMENT	@	$-248.08	$0.00
01/09/2004	PAYMENT	@	$-248.08	$248.08
10/05/2003	PAYMENT	@	$-248.08	$496.16
08/19/2003	PAYMENT	@	$-248.11	$744.24
07/01/2003	BILL	MARLAR, KENDALL W & TE @	$992.35	$992.35