Tax Account 064-007-004

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Owners

FLORES-CHAVEZ, ADRIAN ET AL
873 CARLIN CT
ELKO, NV 89801-4223

FLORES, CECILIA G ET AL

721701

Account Summary

Account ID	064-007-004
Account Type	Real Estate
Location	5764 SKEENA ST
Balance	$1,024.02
Currently Due	$0.00

Account ID

064-007-004

Account Type

Real Estate

Location

5764 SKEENA ST

Balance

$1,024.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.18
Total	$2,022.18
Paid	$998.16
Balance	$1,024.02
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

$2,022.18

Total

$2,022.18

Paid

$998.16

Balance

$1,024.02

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	$486.16	$0.00	$486.16	$486.16	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00
4	03/03/2025	03/13/2025	Due	$512.02	$0.00	$512.02	$0.00	$1,024.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.76	$0.00	$1,799.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,666.60	$0.00	$1,666.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,667.85	$0.00	$1,667.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.72	$0.00	$1,609.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,573.90	$0.00	$1,573.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,525.26	$0.00	$1,525.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.00	$1,024.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-486.16	$1,536.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.59	$2,022.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938952. REASON: AMENDMENT TO RE 2025	$486.16	$1,943.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.16	$1,457.43
07/10/2024	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,943.59	$1,943.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.93	$449.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.93	$899.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$1,349.79
07/12/2023	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,799.76	$1,799.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.64	$416.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.64	$833.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.68	$1,249.92
07/12/2022	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,666.60	$1,666.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$416.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.96	$833.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.97	$1,250.88
07/14/2021	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,667.85	$1,667.85
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-402.42	$0.03
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.42	$402.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-402.42	$804.87
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-402.43	$1,207.29
07/15/2020	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,609.72	$1,609.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-393.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.47	$393.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.47	$786.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.49	$1,180.41
07/10/2019	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,573.90	$1,573.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.30	$381.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.30	$762.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.36	$1,143.90
07/09/2018	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$1,525.26	$1,525.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.46	$101.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.46	$202.92
07/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041233	$-101.46	$304.38
07/07/2017	BILL	FLORES-CHAVEZ, ADRIAN ET AL	$405.84	$405.84
07/12/2016	PAYMENT	FLORES, CECILIA CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	FLORES-CHAVEZ, ADRIAN	$14.52	$14.52
07/14/2015	PAYMENT	FLORES, CECILIA G CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	FLORES-CHAVEZ, ADRIAN	$13.55	$13.55
07/25/2014	PAYMENT	FLORES, JOAQUIN & ROSA CREDIT: D	$-14.55	$0.00
07/10/2014	BILL	FLORES, JOAQUIN	$14.55	$14.55
07/31/2013	PAYMENT	FLORES, JOAQUIN CASH	$-13.55	$0.00
07/16/2013	BILL	FLORES, JOAQUIN	$13.55	$13.55
07/24/2012	PAYMENT	FLORES, JOAQUIN CREDIT: D	$-13.55	$0.00
07/10/2012	BILL	FLORES, JOAQUIN	$13.55	$13.55
07/22/2011	PAYMENT	FLORESM JOAQUIN CASH	$-13.01	$0.00
07/14/2011	BILL	BENAVIDES, EFREN & CARMEN	$13.01	$13.01
02/11/2011	PAYMENT	BENAVIDES, CARMEN & EFREN CASH	$-14.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	BENAVIDES, EFREN & CARMEN	$12.33	$12.33
09/01/2009	PAYMENT	FLORES JOAQUIN CASH	$-11.69	$0.00
07/21/2009	BILL	BENAVIDES, EFREN & CARMEN	$11.69	$11.69
09/08/2008	PAYMENT	BENAVIDES, EFREN & CARMEN CASH	$-10.84	$0.00
07/14/2008	BILL	BENAVIDES, EFREN & CARMEN	$10.84	$10.84
03/10/2008	PAYMENT	BENAVIDES, EFREN & CARMEN CASH	$-11.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	BENAVIDES, EFREN & CARMEN	$10.23	$10.23
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-9.61	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$9.61	$9.61
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-9.00	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$9.02	$9.02