Tax Account 045-019-003

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Owners

FLORES, MOISES I
474 S 7TH ST
ELKO, NV 89801-4214

738252

Account Summary

Account ID	045-019-003
Account Type	Real Estate
Location	531 BRENT DR
Balance	$295.38
Currently Due	$0.00

Account ID

045-019-003

Account Type

Real Estate

Location

531 BRENT DR

Balance

$295.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.51
Total	$595.37
Paid	$299.99
Balance	$295.38
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

$589.51

Total

$595.37

Paid

$299.99

Balance

$295.38

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	$146.46	$5.86	$146.46	$152.32	$0.00
2	10/07/2024	10/17/2024	Paid	$147.67	$0.00	$147.67	$147.67	$0.00
3	01/06/2025	01/16/2025	Due	$147.67	$0.00	$147.67	$0.00	$147.67
4	03/03/2025	03/13/2025	Due	$147.71	$0.00	$147.71	$0.00	$295.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.30	$27.39	$523.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$464.63	$84.96	$549.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$487.89	$116.80	$604.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$484.43	$55.82	$540.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.83	$21.99	$510.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$392.61	$76.00	$468.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$339.84	$3.37	$343.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$318.31	$6.49	$324.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.31	$3.18	$321.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.47	$3.23	$322.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	FLORES, VERONICA CARD	$-295.39	$295.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.60	$590.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.60	$595.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$590.77
07/10/2024	BILL	FLORES, MOISES I	$584.91	$584.91
05/01/2024	PAYMENT	VERONICA FLORES ONLINE	$-128.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$128.41
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-128.41	$123.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$251.88
11/08/2023	PAYMENT	FLORES, VERONICA CASH	$-266.87	$246.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$513.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$501.34
07/12/2023	BILL	FLORES, MOISES I	$496.30	$496.30
05/17/2023	PAYMENT	FLORES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 016312	$-1,025.89	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,025.89
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$1,018.89
05/01/2023	INTEREST	Monthly Interest	$3.04	$1,010.79
04/03/2023	INTEREST	Monthly Interest	$3.04	$1,007.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.52	$1,004.71
03/01/2023	INTEREST	Monthly Interest	$3.04	$972.19
02/01/2023	INTEREST	Monthly Interest	$3.04	$969.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.94	$966.11
01/03/2023	INTEREST	Monthly Interest	$3.04	$945.17
12/01/2022	INTEREST	Monthly Interest	$3.04	$942.13
11/01/2022	INTEREST	Monthly Interest	$3.04	$939.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.68	$936.05
10/04/2022	INTEREST	Monthly Interest	$3.04	$924.37
09/01/2022	INTEREST	Monthly Interest	$3.04	$921.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.72	$918.29
08/01/2022	INTEREST	Monthly Interest	$3.04	$913.57
07/12/2022	BILL	FLORES, MOISES I	$464.63	$910.53
07/01/2022	INTEREST	Monthly Interest	$3.04	$445.90
06/01/2022	INTEREST	Monthly Interest	$3.04	$442.86
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$439.82
04/21/2022	PAYMENT	FLORES, MOISES CREDIT: D BANK: OP INTERNET NUM: GYVZ8L	$-128.39	$432.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.15	$561.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.98	$527.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.25	$505.08
09/27/2021	PAYMENT	FLORES, MOISES ISRAEL CREDIT: D BANK: OP INTERNET NUM: 027543	$-418.93	$492.83
09/01/2021	INTEREST	Monthly Interest	$3.03	$911.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$908.73
08/02/2021	INTEREST	Monthly Interest	$3.03	$903.79
07/14/2021	BILL	FLORES, MOISES I	$487.89	$900.76
07/02/2021	INTEREST	Monthly Interest	$3.03	$412.87
05/06/2021	AMENDMENT	Publication Fee	$7.00	$409.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.84	$402.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.13	$381.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.85	$368.87
08/13/2020	PAYMENT	MOISES FLORES CHECK NUM: ACH	$-121.32	$364.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$485.34
07/15/2020	BILL	FLORES, MOISES I	$484.43	$484.43
04/27/2020	PAYMENT	MOISES FLORES CHECK NUM: ACH	$-134.10	$0.00
04/27/2020	PAYMENT	MOISES FLORES CHECK NUM: ACH	$-126.79	$134.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.19	$260.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.70
10/11/2019	PAYMENT	FLORES, MOISES CREDIT: D	$-268.54	$243.82
10/01/2019	INTEREST	Monthly Interest	$0.11	$512.36
09/03/2019	INTEREST	Monthly Interest	$0.11	$512.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$512.14
08/21/2019	PAYMENT	MEV PROPERTIES CHECK NUM: 1083	$-450.00	$507.22
08/01/2019	INTEREST	Monthly Interest	$3.27	$957.22
07/10/2019	BILL	FLORES, MOISES I	$488.83	$953.95
07/01/2019	INTEREST	Monthly Interest	$3.27	$465.12
06/03/2019	INTEREST	Monthly Interest	$3.27	$461.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$458.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.48	$451.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.69	$424.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.84	$406.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$396.57
07/09/2018	BILL	FLORES, MOISES I	$392.61	$392.61
04/10/2018	PAYMENT	FLORES, MOISES CREDIT: D	$-87.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.37	$87.64
01/02/2018	PAYMENT	JAY, KENDRA D CREDIT: D BANK: WF INTERNET	$-84.27	$84.27
09/22/2017	PAYMENT	JAY, RYAN CREDIT: D	$-84.27	$168.54
07/31/2017	PAYMENT	JAY, RYAN JAMES CREDIT: D	$-87.03	$252.81
07/07/2017	BILL	JAY, RYAN JAMES & KENDRA DAWN	$339.84	$339.84
03/31/2017	PAYMENT	JAY, KENDRA D CREDIT: D	$-82.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.18	$82.75
01/03/2017	PAYMENT	RAY, RYAN CREDIT: D	$-79.57	$79.57
11/08/2016	PAYMENT	LANGHORNE, TIM CREDIT: D	$-3.31	$159.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$162.45
09/26/2016	PAYMENT	LANGHORNE, TIM & KARLA CHECK NUM: 3783	$-79.57	$162.32
09/16/2016	PAYMENT	LANGHORNE, TIMOTHY K & KARLA CHECK NUM: 3672	$-79.60	$241.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$321.49
07/08/2016	BILL	LANGHORNE, TIM & KARLA	$318.31	$318.31
02/29/2016	PAYMENT	LANGHORNE, TIMOTHY C & KARLA K CHECK NUM: 3692	$-79.57	$0.00
01/29/2016	PAYMENT	LANGHORNE, TIM & KARLA CHECK NUM: 2136	$-3.18	$79.57
01/19/2016	PAYMENT	LANGHORNE, TIM & KARLA CHECK NUM: 3645	$-79.57	$82.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$162.32
10/13/2015	PAYMENT	LANGHORNE, TIM & KARLA CHECK NUM: 3595	$-79.57	$159.14
08/04/2015	PAYMENT	LANGHORNE, TIMOTHY C & KARLA K CHECK NUM: 3540	$-79.60	$238.71
07/08/2015	BILL	LANGHORNE, TIM & KARLA	$318.31	$318.31
03/04/2015	PAYMENT	LANGHORNE, TIM & KARLA CHECK NUM: 3454	$-79.55	$0.00
01/07/2015	PAYMENT	LANGHORNE, TIMOTHY C & KARLA K CHECK NUM: 3475	$-79.55	$79.55
09/30/2014	PAYMENT	LANGHORNE, TIMOTHY C & KARLA K CHECK NUM: 3404	$-163.60	$159.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$322.70
07/10/2014	BILL	SHEPARD, DENNY L	$319.47	$319.47
04/02/2014	PAYMENT	SHEPARD, DENNY L CHECK	$-180.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.98	$180.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$170.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$166.45
09/06/2013	PAYMENT	SHEPARD, DENNY L CHECK NUM: 2091	$-163.07	$166.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$329.39
07/16/2013	BILL	SHEPARD, DENNY L	$326.13	$326.13
12/10/2012	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1951	$-163.40	$0.00
10/11/2012	PAYMENT	SHEPARD, DENNY CHECK NUM: 1926	$-81.70	$163.40
08/20/2012	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1904	$-81.70	$245.10
07/10/2012	BILL	SHEPARD, DENNY L	$326.80	$326.80
02/13/2012	PAYMENT	SHEPARD, DENNY CHECK NUM: 1810	$-81.10	$0.00
01/09/2012	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1792	$-81.10	$81.10
10/11/2011	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1757	$-81.10	$162.20
08/16/2011	PAYMENT	SHEPARD, DENNY CHECK NUM: 1732	$-81.11	$243.30
07/14/2011	BILL	SHEPARD, DENNY L	$324.41	$324.41
05/09/2011	PAYMENT	SHEPARD, DENNY LEE CHECK NUM: 2305046	$-1,377.62	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,377.62
05/02/2011	INTEREST	Monthly Interest	$5.92	$1,370.62
04/01/2011	INTEREST	Monthly Interest	$5.92	$1,364.70
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,358.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.06	$1,353.24
03/01/2011	INTEREST	Monthly Interest	$5.92	$1,327.18
02/01/2011	INTEREST	Monthly Interest	$5.92	$1,321.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.75	$1,315.34
01/03/2011	INTEREST	Monthly Interest	$5.92	$1,298.59
12/01/2010	INTEREST	Monthly Interest	$5.92	$1,292.67
11/01/2010	INTEREST	Monthly Interest	$5.92	$1,286.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.31	$1,280.83
10/01/2010	INTEREST	Monthly Interest	$5.92	$1,271.52
09/01/2010	INTEREST	Monthly Interest	$5.92	$1,265.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$1,259.68
08/02/2010	INTEREST	Monthly Interest	$5.92	$1,255.96
07/14/2010	BILL	SHEPARD, DENNY L	$372.22	$1,250.04
07/01/2010	INTEREST	Monthly Interest	$5.92	$877.82
06/01/2010	INTEREST	Monthly Interest	$5.92	$871.90
05/03/2010	INTEREST	Monthly Interest	$2.90	$865.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$863.08
04/01/2010	INTEREST	Monthly Interest	$2.90	$856.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.38	$853.18
03/01/2010	INTEREST	Monthly Interest	$2.90	$827.80
02/01/2010	INTEREST	Monthly Interest	$2.90	$824.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$822.00
01/05/2010	INTEREST	Monthly Interest	$2.90	$805.66
12/01/2009	INTEREST	Monthly Interest	$2.90	$802.76
11/02/2009	INTEREST	Monthly Interest	$2.90	$799.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.10	$796.96
10/01/2009	INTEREST	Monthly Interest	$2.90	$787.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$784.96
09/01/2009	INTEREST	Monthly Interest	$2.90	$781.30
08/03/2009	INTEREST	Monthly Interest	$2.90	$778.40
07/21/2009	BILL	SHEPARD, DENNY L	$362.63	$775.50
07/01/2009	INTEREST	Monthly Interest	$2.90	$412.87
06/01/2009	INTEREST	Monthly Interest	$2.90	$409.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$407.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.35	$400.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.67	$375.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.73	$360.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$351.32
07/14/2008	BILL	SHEPARD, DENNY L	$347.80	$347.80
03/10/2008	PAYMENT	SHEPARD, DENNY L CHECK NUM: 1089	$-162.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$162.96
08/07/2007	PAYMENT	SHEPARD, DENNY L & JESSICA L F CHECK NUM: 107	$-179.96	$159.96
07/13/2007	BILL	SHEPARD, DENNY L & JESSICA L F	$339.92	$339.92
12/13/2006	PAYMENT	JESSICA SHEPARD CHECK NUM: 7182	$-170.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$170.95
09/26/2006	PAYMENT	FINLAYSON, CLINT & KATHERINE CHECK NUM: 5143	$-168.80	$170.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$339.64
07/19/2006	BILL	FINLAYSON, CLINTON E	$336.28	$336.28
03/14/2006	PAYMENT	FINLAYSON, CLINTON E CHECK NUM: 4961	$-260.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.31	$260.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.65
08/17/2005	PAYMENT	FINLAYSON, CLINTON E CASH	$-83.14	$249.33
07/21/2005	BILL	FINLAYSON, CLINTON E	$332.47	$332.47
03/10/2005	PAYMENT	@	$-85.29	$0.00
01/14/2005	PAYMENT	@	$-85.29	$85.29
10/25/2004	PAYMENT	@	$-85.29	$170.58
09/28/2004	PAYMENT	@	$-92.13	$255.87
07/01/2004	PENALTY	Penalty 04-05	$6.84	$348.00
07/01/2004	BILL	FINLAYSON, CLINTON E @	$341.16	$341.16
03/22/2004	PAYMENT	@	$-86.94	$0.00
01/26/2004	PAYMENT	@	$-86.94	$86.94
11/05/2003	PAYMENT	@	$-86.94	$173.88
09/03/2003	PAYMENT	@	$-97.41	$260.82
07/01/2003	PENALTY	Penalty 03-04	$10.44	$358.23
07/01/2003	BILL	FINLAYSON, CLINTON E @	$347.79	$347.79