Tax Account 064-007-006

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Owners

FLORES, JOAQUIN
403 W BULLION RD UNIT 12
ELKO, NV 89801-7632

653345

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Account Summary

Account ID	064-007-006
Account Type	Real Estate
Location	0 SKEENA ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-007-006

Account Type

Real Estate

Location

0 SKEENA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.81
Total	$141.81
Paid	$141.81
Balance	$0.00
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

$141.81

Total

$141.81

Paid

$141.81

Balance

$0.00

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	$31.93	$0.00	$31.93	$31.93	$0.00
2	10/07/2024	10/17/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
3	01/06/2025	01/16/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
4	03/03/2025	03/13/2025	Paid	$36.64	$0.00	$36.64	$36.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.71	$0.00	$117.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.16	$0.00	$109.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.20	$0.00	$101.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	$0.54	$14.09	$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	1.98	.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
11/05/2024	PAYMENT	FLORES, JOAQUIN CARD	$-14.84	$0.00
08/30/2024	PAYMENT	FLORES, JOAQUIN SYS ORIG: CARD	$-126.97	$14.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.84	$141.81
08/30/2024	ADJUSTMENT	FLORES, JOAQUIN CARD VOIDED PAYMENT: 928288. REASON: AMENDMENT TO RE 2025	$126.97	$126.97
08/13/2024	PAYMENT	FLORES, JOAQUIN CARD	$-126.97	$0.00
07/10/2024	BILL	FLORES, JOAQUIN	$126.97	$126.97
08/18/2023	PAYMENT	FLORES, JOAQUIN CASH	$-117.71	$0.00
07/12/2023	BILL	FLORES, JOAQUIN	$117.71	$117.71
08/01/2022	PAYMENT	FLORES, JOAQUIN CREDIT: D	$-109.16	$0.00
07/12/2022	BILL	FLORES, JOAQUIN	$109.16	$109.16
08/03/2021	PAYMENT	FLORES, JOAQUIN CREDIT: D	$-101.20	$0.00
07/14/2021	BILL	FLORES, JOAQUIN	$101.20	$101.20
08/14/2020	PAYMENT	FLORES, JOAQUIN CASH	$-16.22	$0.00
07/15/2020	BILL	FLORES, JOAQUIN	$16.22	$16.22
08/01/2019	PAYMENT	FLORES, JOAQUIN CASH	$-15.93	$0.00
07/10/2019	BILL	FLORES, JOAQUIN	$15.93	$15.93
08/02/2018	PAYMENT	FLORES, JOAQUIN & ROSA CASH	$-15.87	$0.00
07/09/2018	BILL	FLORES, JOAQUIN	$15.87	$15.87
08/14/2017	PAYMENT	FLORES, JOAQUIN & ROSA CASH	$-14.55	$0.00
07/07/2017	BILL	FLORES, JOAQUIN	$14.55	$14.55
07/29/2016	PAYMENT	FLORES, JOAQUIN CASH	$-14.52	$0.00
07/08/2016	BILL	FLORES, JOAQUIN	$14.52	$14.52
08/28/2015	PAYMENT	FLORES, JOAQUIN CASH	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	FLORES, JOAQUIN	$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	BENEVIDES, EFREN & CARMEN	$13.01	$13.01
03/24/2011	PAYMENT	FLORES, JOAQUIN CASH	$-15.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
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	BENEVIDES, EFREN & CARMEN	$12.33	$12.33
09/01/2009	PAYMENT	FLORES JOAQUIN CASH	$-11.69	$0.00
07/21/2009	BILL	BENEVIDES, EFREN & CARMEN	$11.69	$11.69
09/08/2008	PAYMENT	BENAVIDES, EFREN & CARMEN CASH	$-10.84	$0.00
07/14/2008	BILL	BENEVIDES, EFREN & CARMEN	$10.84	$10.84
04/08/2008	PAYMENT	BENAVIDES, CARMEN CASH	$-12.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.48
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	BENEVIDES, EFREN & CARMEN	$10.23	$10.23
10/24/2006	PAYMENT	BENEVIDES, EFREN & CARMEN CASH	$-10.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	BENEVIDES, EFREN & CARMEN	$9.61	$9.61
09/06/2005	PAYMENT	BENEVIDES, EFREN & CARMEN CASH	$-9.00	$0.00
07/21/2005	BILL	BENEVIDES, EFREN & CARMEN	$9.00	$9.00
02/15/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02