Tax Account 011-110-25

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Owners

FLORES, LAURA
426 STATE RT 375
HIKO, NV 89017

Account Summary

Account ID	011-110-25
Account Type	Real Estate
Location	426 SR 375 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-25

Account Type

Real Estate

Location

426 SR 375 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.17
Total	$585.17
Paid	$585.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.17

Total

$585.17

Paid

$585.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$156.17	$0.00	$156.17	$156.17	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.44	$0.00	$568.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$552.18	$0.00	$552.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$536.39	$0.00	$536.39	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$533.65	$0.00	$533.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$533.65	$0.00	$533.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$533.65	$0.00	$533.65	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$501.37	$0.00	$501.37	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$482.02	$0.00	$482.02	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$467.98	$0.00	$467.98	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FLORES, ELUTERIA CHECK 885	$-429.00	$0.00
08/12/2024	PAYMENT	FLORES, ELUTERIA CHECK 882	$-156.17	$429.00
07/03/2024	BILL	FLORES, LAURA	$585.17	$585.17
07/31/2023	PAYMENT	FLORES, ELUTERIA CHECK 853	$-568.44	$0.00
07/13/2023	BILL	FLORES, LAURA	$568.44	$568.44
08/02/2022	PAYMENT	FLORES, ELUTERIA CHECK NUM: 762	$-552.18	$0.00
07/07/2022	BILL	FLORES, LAURA	$552.18	$552.18
08/02/2021	PAYMENT	FLORES, ELUTERIA CHECK NUM: 679	$-536.39	$0.00
07/12/2021	BILL	FLORES, LAURA	$536.39	$536.39
11/18/2020	PAYMENT	FLORES, ELUTERIA CHECK NUM: 590	$-533.65	$0.00
10/21/2020	BILL	FLORES, LAURA	$533.65	$533.65
12/17/2019	PAYMENT	FLORES, ELUTERIA CHECK NUM: 560	$-260.00	$0.00
08/12/2019	PAYMENT	FLORES, ELUTERIA CHECK NUM: 505	$-273.65	$260.00
07/03/2019	BILL	FLORES, LAURA	$533.65	$533.65
03/04/2019	PAYMENT	FLORES, ELUTERIA CHECK NUM: 383	$-130.00	$0.00
01/08/2019	PAYMENT	FLORES, ELUTERIA CHECK NUM: 459	$-130.00	$130.00
10/04/2018	PAYMENT	FLORES, ELUTERIA CHECK NUM: 440	$-130.00	$260.00
08/01/2018	PAYMENT	FLORES, ELUTERIA CHECK NUM: 431	$-143.65	$390.00
07/03/2018	BILL	FLORES, LAURA	$533.65	$533.65
03/12/2018	PAYMENT	FLORES, ELUTERIA CHECK NUM: 421	$-127.00	$0.00
01/02/2018	PAYMENT	FLORES, ELUTERIA CHECK NUM: 409	$-127.00	$127.00
10/02/2017	PAYMENT	FLORES, ELUTERIA CHECK NUM: 236	$-127.00	$254.00
09/01/2017	PAYMENT	FLORES, ELUTERIA CHECK NUM: 229	$-145.38	$381.00
07/03/2017	BILL	FLORES, LAURA	$526.38	$526.38
03/03/2017	PAYMENT	FLORES, ELUTERIA CHECK NUM: 298	$-124.00	$0.00
01/04/2017	PAYMENT	FLORES, ELUTERIA CHECK NUM: 287	$-124.00	$124.00
10/03/2016	PAYMENT	FLORES, ELUTERIA CHECK NUM: 262	$-124.00	$248.00
08/01/2016	PAYMENT	FLORES, ELUTERIA CHECK NUM: 211	$-129.37	$372.00
07/01/2016	BILL	FLORES, LAURA	$501.37	$501.37
03/01/2016	PAYMENT	FLORES, ELUTERIA CHECK NUM: 146	$-120.00	$0.00
12/18/2015	PAYMENT	FLORES, ELUTERIA CHECK NUM: 190	$-120.00	$120.00
10/02/2015	PAYMENT	FLORES, ELUTERIA CHECK NUM: 173	$-120.00	$240.00
07/31/2015	PAYMENT	FLORES, ELUTERIA CHECK NUM: 164	$-122.02	$360.00
07/01/2015	BILL	FLORES, LAURA	$482.02	$482.02
03/03/2015	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 849	$-116.00	$0.00
12/31/2014	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 841	$-116.00	$116.00
10/10/2014	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 827	$-116.00	$232.00
08/01/2014	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 793	$-119.98	$348.00
07/07/2014	BILL	FLORES, LAURA	$467.98	$467.98
02/19/2014	PAYMENT	FLORES, LAURA CHECK NUM: 801	$-113.00	$0.00
09/03/2013	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 660	$-226.00	$113.00
08/01/2013	PAYMENT	FLORES, ELEUTERIA CHECK NUM: 745	$-115.34	$339.00
07/01/2013	BILL	FLORES, LAURA	$454.34	$454.34
01/03/2013	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 541	$-220.56	$0.00
10/02/2012	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 522	$-110.28	$220.56
08/13/2012	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 503	$-110.28	$330.84
07/06/2012	BILL	FLORES, LAURA	$441.12	$441.12
08/02/2011	PAYMENT	FLORES, LAURA CHECK BANK: 94-77/1224 NUM: 601	$-349.86	$0.00
07/06/2011	BILL	FLORES, LAURA	$349.86	$349.86
12/13/2010	PAYMENT	FLORES, LAURA CHECK BANK: 94-77/1224 NUM: 419	$-169.80	$0.00
08/16/2010	PAYMENT	FLORES, ELUTERIA CHECK BANK: 94-8426/3224 NUM: 160	$-169.86	$169.80
07/08/2010	BILL	FLORES, LAURA	$339.66	$339.66
08/05/2009	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 315	$-329.76	$0.00
07/09/2009	BILL	FLORES, LAURA	$329.76	$329.76
12/30/2008	PAYMENT	FLORES, LAURA CHECK BANK: 94-8426/3224 NUM: 798	$-153.08	$0.00
10/02/2008	PAYMENT	FLORES, LAURA CHECK BANK: 94-8426/3224 NUM: 780	$-76.54	$153.08
08/05/2008	PAYMENT	FLORES, LAURA CHECK BANK: 94-8426/3224 NUM: 761	$-76.56	$229.62
07/10/2008	BILL	FLORES, LAURA	$306.18	$306.18
04/15/2008	PAYMENT	FLORES, LAURA CHECK BANK: 94-8426/3224 NUM: 751	$-329.62	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.06	$329.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.90	$309.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.17	$296.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$289.49
07/05/2007	BILL	FLORES, LAURA	$286.62	$286.62
09/18/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 119320823	$-201.93	$0.00
08/17/2006	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1300	$-67.31	$201.93
07/11/2006	BILL	FLORES, ELEUTERIA	$269.24	$269.24
04/03/2006	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1240	$-103.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$103.90
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.41	$98.97
12/30/2005	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1205	$-266.66	$98.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.82	$365.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$356.40
07/15/2005	BILL	FLORES, ELEUTERIA	$352.87	$352.87
11/02/2004	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-8426/3224 NUM: 429	$-265.95	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$265.95
08/18/2004	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1001	$-87.90	$262.46
07/07/2004	BILL	FLORES, ELEUTERIA	$350.36	$350.36
08/01/2003	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 870	$-349.76	$0.00
07/09/2003	BILL	FLORES, ELEUTERIA	$349.76	$349.76
03/03/2003	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 833	$-83.90	$0.00
12/31/2002	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 806	$-83.90	$83.90
10/04/2002	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1600	$-83.90	$167.80
08/19/2002	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1582	$-83.92	$251.70
07/08/2002	BILL	FLORES, ELEUTERIA	$335.62	$335.62
08/15/2001	PAYMENT	FLORES, ELEUTERIA CREDIT: B BANK: 94-77/1224 NUM: 1440	$-221.12	$0.00
07/10/2001	BILL	FLORES, ELEUTERIA	$221.12	$221.12
12/26/2000	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1348	$-6.45	$0.00
12/06/2000	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1347	$-183.49	$6.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$189.94
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.34
07/11/2000	BILL	FLORES, ELEUTERIA	$183.49	$183.49
03/13/2000	PAYMENT	FLORES, ELEUTERIA CASH	$-1.82	$0.00
02/14/2000	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 1035	$-91.18	$1.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.82	$93.00
09/07/1999	PAYMENT	FLORES, ELEUTERIA CHECK BANK: 94-77/1224 NUM: 965	$-93.35	$91.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.84	$184.53
07/13/1999	BILL	FLORES, ELEUTERIA	$182.69	$182.69
08/06/1998	PAYMENT	FLORES, ELEUTERIA CHECK	$-174.22	$0.00
07/14/1998	BILL	FLORES, ELEUTERIA	$174.22	$174.22
03/13/1998	PAYMENT	FLORES, ELEUTERIA CHECK	$-81.15	$0.00
03/03/1998	PAYMENT	FLORES, ELEUTERIA CHECK	$-37.92	$81.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.79	$119.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.28
07/28/1997	PAYMENT	FLORES, ELEUTERIA CHECK	$-38.12	$113.76
07/14/1997	BILL	FLORES, ELEUTERIA	$151.88	$151.88
10/11/1996	PAYMENT	FLORES, ELEUTERIA	$-90.81	$0.00
08/14/1996	PAYMENT	FLORES, ELEUTERIA	$-32.81	$90.81
07/15/1996	BILL	FLORES, ELEUTERIA	$123.62	$123.62