Tax Account 064-007-002

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Owners

FLORES, JOSE ANTONIO
PO BOX 2402
ELKO, NV 89803-2402

688954~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-007-002
Account Type	Real Estate
Location	5756 SKEENA ST
Balance	$26.64
Currently Due	$0.00

Account ID

064-007-002

Account Type

Real Estate

Location

5756 SKEENA ST

Balance

$26.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.03
Total	$335.03
Paid	$308.39
Balance	$26.64
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

$335.03

Total

$335.03

Paid

$308.39

Balance

$26.64

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	$77.33	$0.00	$77.33	$77.33	$0.00
2	10/07/2024	10/17/2024	Paid	$85.90	$0.00	$85.90	$85.90	$0.00
3	01/06/2025	01/16/2025	Paid	$85.90	$0.00	$85.90	$85.90	$0.00
4	03/03/2025	03/13/2025	Due	$85.90	$0.00	$85.90	$59.26	$26.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.69	$0.00	$285.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$264.68	$0.00	$264.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.19	$0.00	$245.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$207.62	$0.00	$207.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$197.40	$0.00	$197.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$170.13	$0.00	$170.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$160.68	$0.00	$160.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.96	$0.00	$161.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$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	1.83	.15	.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	FLORES, JOSE ANTONIO SYS ORIG: CARD	$-308.39	$26.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.64	$335.03
08/30/2024	ADJUSTMENT	FLORES, JOSE ANTONIO CARD VOIDED PAYMENT: 947010. REASON: AMENDMENT TO RE 2025	$308.39	$308.39
08/26/2024	PAYMENT	FLORES, JOSE ANTONIO CARD	$-308.39	$0.00
07/10/2024	BILL	FLORES, JOSE ANTONIO	$308.39	$308.39
03/05/2024	PAYMENT	FLORES, JOSE CARD	$-71.41	$0.00
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-71.41	$71.41
09/20/2023	PAYMENT	FLORES, ANTONIO CASH	$-71.41	$142.82
08/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-71.46	$214.23
07/12/2023	BILL	FLORES, JOSE ANTONIO	$285.69	$285.69
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-264.68	$0.00
07/12/2022	BILL	FLORES, JOSE ANTONIO	$264.68	$264.68
08/10/2021	PAYMENT	FLORES, JOSE ANTONIO CREDIT: D	$-245.19	$0.00
07/14/2021	BILL	FLORES, JOSE ANTONIO	$245.19	$245.19
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-205.88	$0.00
07/15/2020	BILL	FLORES, JOSE ANTONIO	$205.88	$205.88
08/02/2019	PAYMENT	FLORES, JOSE A CREDIT: D	$-155.70	$0.00
08/01/2019	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-51.92	$155.70
07/10/2019	BILL	FLORES, JOSE ANTONIO	$207.62	$207.62
08/17/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-197.40	$0.00
07/09/2018	BILL	FLORES, JOSE ANTONIO	$197.40	$197.40
08/14/2017	PAYMENT	FLORES, JOSE A CREDIT: D	$-170.13	$0.00
07/07/2017	BILL	FLORES, JOSE ANTONIO	$170.13	$170.13
08/05/2016	PAYMENT	FLORES, JOSE ANTONIO & ESTRELL CREDIT: D	$-160.68	$0.00
07/08/2016	BILL	FLORES, JOSE ANTONIO	$160.68	$160.68
08/03/2015	PAYMENT	FLORES, JOSE A CREDIT: D	$-161.96	$0.00
07/08/2015	BILL	FLORES, JOSE ANTONIO	$161.96	$161.96
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
09/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1188	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	NOESKE, GARY	$13.55	$13.55
08/21/2012	PAYMENT	NOESKI, GARY DBA CHECK NUM: 2110	$-13.55	$0.00
07/10/2012	BILL	NOESKE, GARY	$13.55	$13.55
10/14/2011	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 2138	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	NOESKE, GARY	$13.01	$13.01
08/26/2010	PAYMENT	NOESKI, GARY/ANDANZAS CHECK NUM: 2220	$-12.33	$0.00
07/14/2010	BILL	NOESKE, GARY	$12.33	$12.33
09/17/2009	PAYMENT	GARY NOESKE DBA ANDRANZAS CHECK NUM: 2192	$-11.69	$0.00
07/21/2009	BILL	NOESKE, GARY	$11.69	$11.69
09/08/2008	PAYMENT	NOESKE, GARY CHECK NUM: 2166	$-10.84	$0.00
07/14/2008	BILL	NOESKE, GARY	$10.84	$10.84
09/06/2007	PAYMENT	NOESKE, GARY & ZIMMERMAN, JANE CHECK NUM: 2087	$-10.23	$0.00
07/13/2007	BILL	NOESKE, GARY	$10.23	$10.23
09/06/2006	PAYMENT	NOESKE, GARY CHECK NUM: 2070	$-9.61	$0.00
07/19/2006	BILL	NOESKE, GARY	$9.61	$9.61
07/26/2005	PAYMENT	GARY NOESKE CHECK NUM: 2052	$-9.00	$0.00
07/21/2005	BILL	NOESKE, GARY	$9.00	$9.00
09/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NOESKE, GARY @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NOESKE, GARY @	$9.02	$9.02