Tax Account 064-005-003

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Owners

FLORES, SANTOS & GERARDA
181 W BULLION RD UNIT 6
ELKO, NV 89801-4184

Account Summary

Account ID	064-005-003
Account Type	Real Estate
Location	5722 SULPHUR SPRING 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	2024/2025 REAL ESTATE TAXES
Original	$779.67
Total	$779.67
Paid	$779.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.85	$0.00	$179.85	$179.85	$0.00
2	10/07/2024	10/17/2024	Paid	$199.94	$0.00	$199.94	$199.94	$0.00
3	01/06/2025	01/16/2025	Paid	$199.94	$0.00	$199.94	$199.94	$0.00
4	03/03/2025	03/13/2025	Paid	$199.94	$0.00	$199.94	$199.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.47	$0.00	$697.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$507.39	$0.00	$507.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$492.65	$0.00	$492.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$477.69	$0.26	$477.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$471.62	$0.00	$471.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.19	$0.00	$405.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.39	$0.00	$393.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.99	$0.00	$380.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$370.89	$0.00	$370.89	$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
09/16/2024	PAYMENT	FLORES, SANTOS CASH	$-61.35	$0.00
08/30/2024	PAYMENT	FLORES, SANTOS SYS ORIG: CASH	$-718.32	$61.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.35	$779.67
08/30/2024	ADJUSTMENT	FLORES, SANTOS CASH VOIDED PAYMENT: 916474. REASON: AMENDMENT TO RE 2025	$718.32	$718.32
07/26/2024	PAYMENT	FLORES, SANTOS CASH	$-718.32	$0.00
07/10/2024	BILL	FLORES, SANTOS & GERARDA	$718.32	$718.32
07/31/2023	PAYMENT	FLORES, SANTOS CASH	$-697.47	$0.00
07/12/2023	BILL	FLORES, SANTOS & GERARDA	$697.47	$697.47
07/27/2022	PAYMENT	FLORES, SANTOS CASH	$-507.39	$0.00
07/12/2022	BILL	FLORES, SANTOS & GERARDA	$507.39	$507.39
07/26/2021	PAYMENT	FLORES, SANTOS CASH	$-492.65	$0.00
07/14/2021	BILL	FLORES, SANTOS & GERARDA	$492.65	$492.65
07/27/2020	PAYMENT	FLORES, SANTOS CASH	$-477.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$477.95
07/15/2020	BILL	FLORES, SANTOS & GERARDA	$477.69	$477.69
07/25/2019	PAYMENT	FLORES, SANTOS CASH	$-471.62	$0.00
07/10/2019	BILL	FLORES, SANTOS & GERARDA	$471.62	$471.62
08/02/2018	PAYMENT	FLORES, SANTOS CASH	$-457.91	$0.00
07/09/2018	BILL	FLORES, SANTOS & GERARDA	$457.91	$457.91
07/12/2017	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-405.19	$0.00
07/07/2017	BILL	FLORES, SANTOS & GERARDA	$405.19	$405.19
08/02/2016	PAYMENT	FLORES, SANTOS CASH	$-393.39	$0.00
07/08/2016	BILL	FLORES, SANTOS & GERARDA	$393.39	$393.39
07/20/2015	PAYMENT	FLORES, SANTOS CASH	$-380.99	$0.00
07/08/2015	BILL	FLORES, SANTOS & GERARDA	$380.99	$380.99
07/30/2014	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-370.89	$0.00
07/10/2014	BILL	FLORES, SANTOS & GERARDA	$370.89	$370.89
08/06/2013	PAYMENT	FLORES, SANTOS CASH	$-369.89	$0.00
07/16/2013	BILL	FLORES, SANTOS & GERARDA	$369.89	$369.89
08/01/2012	PAYMENT	FLORES, SANTOS CASH	$-372.47	$0.00
07/10/2012	BILL	FLORES, SANTOS & GERARDA	$372.47	$372.47
08/05/2011	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-361.62	$0.00
08/02/2011	AMENDMENT	Reduced depreciation - shed	$-6.74	$361.62
07/14/2011	BILL	FLORES, SANTOS & GERARDA	$368.36	$368.36
08/06/2010	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-200.24	$0.00
07/14/2010	BILL	FLORES, SANTOS & GERARDA	$200.24	$200.24
07/31/2009	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-200.51	$0.00
07/21/2009	BILL	FLORES, SANTOS & GERARDA	$200.51	$200.51
07/18/2008	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-194.67	$0.00
07/14/2008	BILL	FLORES, SANTOS & GERARDA	$194.67	$194.67
07/30/2007	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-188.99	$0.00
07/13/2007	BILL	FLORES, SANTOS & GERARDA	$188.99	$188.99
08/04/2006	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-183.50	$0.00
07/19/2006	BILL	FLORES, SANTOS & GERARDA	$183.50	$183.50
08/10/2005	PAYMENT	FLORES, SANTOS & GERARDA CASH	$-136.10	$0.00
07/21/2005	BILL	FLORES, SANTOS & GERARDA	$136.10	$136.10
07/19/2004	PAYMENT	@	$-135.79	$0.00
07/01/2004	BILL	FLORES, SANTOS & GERAR @	$135.79	$135.79
07/28/2003	PAYMENT	@	$-134.48	$0.00
07/01/2003	BILL	FLORES, SANTOS & GERAR @	$134.48	$134.48