Tax Account 001-055-005

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Owners

GONZALEZ, FLAVIO & BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

Account Summary

Account ID	001-055-005
Account Type	Real Estate
Location	372 ELM ST ELKO CITY
Balance	$510.79
Currently Due	$0.00

Account ID

001-055-005

Account Type

Real Estate

Location

372 ELM ST
ELKO CITY

Balance

$510.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.58
Total	$1,002.58
Paid	$491.79
Balance	$510.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.58

Total

$1,002.58

Paid

$491.79

Balance

$510.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$235.38	$0.00	$235.38	$235.38	$0.00
2	10/07/2024	10/17/2024	Paid	$255.73	$0.00	$255.73	$255.73	$0.00
3	01/06/2025	01/16/2025	Due	$255.73	$0.00	$255.73	$0.68	$255.05
4	03/03/2025	03/13/2025	Due	$255.74	$0.00	$255.74	$0.00	$510.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.14	$0.00	$913.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$886.62	$0.00	$886.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$860.82	$0.00	$860.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$835.11	$0.00	$835.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$810.53	$0.00	$810.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$802.72	$0.00	$802.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$786.15	$0.00	$786.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$767.51	$0.00	$767.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$670.33	$0.00	$670.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$651.82	$0.00	$651.82	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.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
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-256.41	$510.79
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-235.38	$767.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.11	$1,002.58
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946030. REASON: AMENDMENT TO RE 2025	$235.38	$940.47
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-235.38	$705.09
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$940.47	$940.47
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-228.28	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-228.28	$228.28
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-228.28	$456.56
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-228.30	$684.84
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$913.14	$913.14
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-221.64	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-221.64	$221.64
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-221.64	$443.28
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-221.70	$664.92
07/12/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$886.62	$886.62
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-215.20	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-215.20	$215.20
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-215.20	$430.40
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$215.20	$645.60
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-215.20	$430.40
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-215.22	$645.60
07/14/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$860.82	$860.82
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-208.77	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-208.77	$208.77
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-208.77	$417.54
08/24/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 754	$-208.80	$626.31
07/15/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$835.11	$835.11
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-202.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.63
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-202.63	$202.63
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-202.63	$405.26
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-202.64	$607.89
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$810.53	$810.53
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-200.67	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 370	$-200.67	$200.67
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-200.67	$401.34
08/24/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 647	$-200.71	$602.01
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$802.72	$802.72
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-196.53	$0.00
01/05/2018	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 612	$-196.53	$196.53
10/06/2017	PAYMENT	GONZALEZ, BERTHA CASH	$-196.53	$393.06
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-196.56	$589.59
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$786.15	$786.15
03/03/2017	PAYMENT	GONZALEZ, FLAVIO CASH BANK: WF INTERNET	$-191.87	$0.00
01/06/2017	PAYMENT	GONZALEZ, BIANCA CASH	$-191.87	$191.87
10/07/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-191.87	$383.74
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-191.90	$575.61
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$767.51	$767.51
03/11/2016	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-167.58	$0.00
01/04/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-167.58	$167.58
10/06/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-167.58	$335.16
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-167.59	$502.74
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$670.33	$670.33
03/04/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-162.95	$0.00
01/05/2015	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-162.95	$162.95
10/08/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-162.95	$325.90
08/15/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-162.97	$488.85
07/10/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$651.82	$651.82
03/07/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-157.97	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-157.97	$157.97
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-157.97	$315.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-157.97	$473.91
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$631.88	$631.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-153.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-153.37	$153.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-153.37	$306.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-153.37	$460.11
07/10/2012	BILL	GONZALEZ, FLAVIO & BERTHA	$613.48	$613.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-148.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-148.90	$148.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-148.90	$297.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-148.90	$446.70
07/14/2011	BILL	GONZALEZ, FLAVIO & BERTHA	$595.60	$595.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-144.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-144.56	$144.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-144.56	$289.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-144.56	$433.68
07/14/2010	BILL	GONZALEZ, FLAVIO & BERTHA	$578.24	$578.24
01/22/2010	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 49256	$-140.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-140.34	$140.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.34	$280.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.36	$421.02
07/21/2009	BILL	GONZALEZ, FLAVIO & BERTHA	$561.38	$561.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$136.25	$136.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.25	$136.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.25	$272.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.28	$408.75
07/14/2008	BILL	GONZALEZ, FLAVIO & BERTHA	$545.03	$545.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.28	$132.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.28	$264.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.30	$396.84
07/13/2007	BILL	GONZALEZ, FLAVIO & BERTHA	$529.14	$529.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.43	$128.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.43	$256.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.43	$385.29
07/19/2006	BILL	GONZALEZ, FLAVIO & BERTHA	$513.72	$513.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-124.69	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-124.69	$124.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.69	$249.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.69	$374.07
07/21/2005	BILL	GONZALEZ, FLAVIO & BERTHA	$498.76	$498.76
03/03/2005	PAYMENT	@	$-119.98	$0.00
01/03/2005	PAYMENT	@	$-119.98	$119.98
10/01/2004	PAYMENT	@	$-119.98	$239.96
08/16/2004	PAYMENT	@	$-120.01	$359.94
07/01/2004	BILL	GONZALEZ, FLAVIO & BER @	$479.95	$479.95
02/04/2004	PAYMENT	@	$-114.87	$0.00
12/18/2003	PAYMENT	@	$-114.87	$114.87
09/22/2003	PAYMENT	@	$-114.87	$229.74
08/11/2003	PAYMENT	@	$-114.88	$344.61
07/01/2003	BILL	GONZALEZ, FLAVIO & BER @	$459.49	$459.49