Tax Account 001-055-006

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Owners

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

655948

Account Summary

Account ID	001-055-006
Account Type	Real Estate
Location	392 ELM ST ELKO CITY
Balance	$192.64
Currently Due	$0.00

Account ID

001-055-006

Account Type

Real Estate

Location

392 ELM ST
ELKO CITY

Balance

$192.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.33
Total	$378.33
Paid	$185.69
Balance	$192.64
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

$378.33

Total

$378.33

Paid

$185.69

Balance

$192.64

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	$89.37	$0.00	$89.37	$89.37	$0.00
2	10/07/2024	10/17/2024	Paid	$96.32	$0.00	$96.32	$96.32	$0.00
3	01/06/2025	01/16/2025	Due	$96.32	$0.00	$96.32	$0.00	$96.32
4	03/03/2025	03/13/2025	Due	$96.32	$0.00	$96.32	$0.00	$192.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.01	$0.00	$346.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$336.00	$0.00	$336.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$350.77	$0.00	$350.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$339.94	$0.00	$339.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$355.69	$0.00	$355.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$345.36	$0.00	$345.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$335.33	$0.00	$335.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$325.56	$0.00	$325.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$316.82	$0.00	$316.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$309.74	$0.00	$309.74	$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	1.00	.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
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-96.32	$192.64
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-89.37	$288.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.99	$378.33
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946031. REASON: AMENDMENT TO RE 2025	$89.37	$356.34
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-89.37	$266.97
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$356.34	$356.34
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-86.49	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-86.49	$86.49
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-86.49	$172.98
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-86.54	$259.47
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$346.01	$346.01
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-83.99	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-83.99	$83.99
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-83.99	$167.98
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-84.03	$251.97
07/12/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$336.00	$336.00
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-87.69	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-87.69	$87.69
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-87.69	$175.38
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$87.69	$263.07
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-87.69	$175.38
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-87.70	$263.07
07/14/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$350.77	$350.77
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-85.81	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-84.70	$85.81
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-84.70	$170.51
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-84.73	$255.21
07/15/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$339.94	$339.94
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-88.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.92
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-88.92	$88.92
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-88.92	$177.84
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-88.93	$266.76
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$355.69	$355.69
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-86.33	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 370	$-86.33	$86.33
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-86.33	$172.66
08/24/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 647	$-86.37	$258.99
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$345.36	$345.36
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-83.83	$0.00
01/05/2018	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 612	$-83.83	$83.83
10/06/2017	PAYMENT	GONZALEZ, BERTHA CASH	$-83.83	$167.66
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-83.84	$251.49
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$335.33	$335.33
03/03/2017	PAYMENT	GONZALEZ, FLAVIO CASH BANK: WF INTERNET	$-81.38	$0.00
01/06/2017	PAYMENT	GONZALEZ, BIANCA CASH	$-81.38	$81.38
10/07/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-81.38	$162.76
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-81.42	$244.14
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$325.56	$325.56
03/11/2016	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-79.20	$0.00
01/04/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.20	$79.20
10/06/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.20	$158.40
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.22	$237.60
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$316.82	$316.82
03/04/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-77.43	$0.00
01/05/2015	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-77.43	$77.43
10/08/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-77.43	$154.86
08/15/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-77.45	$232.29
07/10/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$309.74	$309.74
03/07/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-76.85	$0.00
01/08/2014	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-76.85	$76.85
10/08/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-76.85	$153.70
08/09/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-76.87	$230.55
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$307.42	$307.42
02/26/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-35.01	$0.00
01/04/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-35.01	$35.01
10/02/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-35.01	$70.02
08/21/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-35.03	$105.03
07/10/2012	BILL	GONZALEZ, FLAVIO & BERTHA	$140.06	$140.06
03/05/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-34.55	$0.00
01/06/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-34.55	$34.55
10/03/2011	PAYMENT	GONZALEZ, FLAVIO CASH	$-34.55	$69.10
08/15/2011	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-34.58	$103.65
07/14/2011	BILL	GONZALEZ, FLAVIO & BERTHA	$138.23	$138.23
03/07/2011	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-33.55	$0.00
12/30/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-33.55	$33.55
10/04/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CREDIT: D	$-33.55	$67.10
08/10/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-33.55	$100.65
07/14/2010	BILL	GONZALEZ, FLAVIO & BERTHA	$134.20	$134.20
03/01/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CREDIT: D	$-32.57	$0.00
12/30/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.57	$32.57
10/05/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.57	$65.14
08/24/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.58	$97.71
07/21/2009	BILL	GONZALEZ, FLAVIO & BERTHA	$130.29	$130.29
03/02/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.38	$0.00
12/17/2008	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.38	$32.38
10/07/2008	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-32.38	$64.76
08/15/2008	PAYMENT	FLAVIO GONZALEZ RIVERA CASH	$-32.38	$97.14
07/14/2008	BILL	GONZALEZ, FLAVIO & BERTHA	$129.52	$129.52
07/20/2007	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-128.89	$0.00
07/13/2007	BILL	GONZALEZ, FLAVIO & BERTHA	$128.89	$128.89
08/11/2006	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-128.57	$0.00
07/19/2006	BILL	GONZALEZ, FLAVIO & BERTHA	$128.57	$128.57
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120725	$-138.94	$0.00
07/21/2005	BILL	FAGOAGA, JEAN PILAR TROF THE F	$138.94	$138.94
08/12/2004	PAYMENT	@	$-135.19	$0.00
07/01/2004	BILL	FAGOAGA, JEAN PILAR TR @	$135.19	$135.19
02/26/2004	PAYMENT	@	$-32.71	$0.00
01/06/2004	PAYMENT	@	$-32.71	$32.71
10/02/2003	PAYMENT	@	$-32.71	$65.42
08/14/2003	PAYMENT	@	$-32.73	$98.13
07/01/2003	BILL	FAGOAGA, JEAN PILAR TR @	$130.86	$130.86