Tax Account 001-063-008

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Owners

HERNANDEZ, GILBERT & DEBRA A
1316 7TH ST
ELKO, NV 89801-3250

Account Summary

Account ID	001-063-008
Account Type	Real Estate
Location	1316 7TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$245.43
Total	$245.43
Paid	$245.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.65	$0.00	$0.00	$61.65	$61.65	$0.00
2	10/06/2025	10/16/2025	Paid	$61.26	$0.00	$0.00	$61.26	$61.26	$0.00
3	01/05/2026	01/15/2026	Paid	$61.26	$0.00	$0.00	$61.26	$61.26	$0.00
4	03/02/2026	03/12/2026	Paid	$61.26	$0.00	$0.00	$61.26	$61.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$238.18	$0.00	$0.00	$238.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$0.00	$142.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$196.41	$0.00	$0.00	$196.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$260.47	$0.00	$0.00	$260.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$296.35	$0.00	$0.00	$296.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.42	$0.00	$0.00	$393.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.86	$0.00	$0.00	$463.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$562.98	$0.00	$0.00	$562.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$520.21	$0.00	$0.00	$520.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$561.83	$0.00	$0.00	$561.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$561.96	$0.00	$0.00	$561.96	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/31/2025	PAYMENT	HERNANDEZ, DEBRA CHECK 38054312	$-245.43	$0.00
07/31/2025	ADJUSTMENT	HERNANDEZ, DEBRA CHECK 38054312 VOIDED PAYMENT: 1106140. REASON: WRG AMT ENTERED	$61.65	$245.43
07/31/2025	PAYMENT	HERNANDEZ, DEBRA CHECK 38054312	$-61.65	$183.78
07/11/2025	BILL	HERNANDEZ, GILBERT & DEBRA A	$245.43	$245.43
09/19/2024	PAYMENT	HERNANDEZ DEBR EBOX WF - 024091923013893	$-91.29	$0.00
08/30/2024	PAYMENT	HERNANDEZ DEBR SYS WF - 024072523014050 ORIG: EBOX	$-146.89	$91.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.29	$238.18
08/30/2024	ADJUSTMENT	HERNANDEZ DEBR EBOX WF - 024072523014050 VOIDED PAYMENT: 915220. REASON: AMENDMENT TO RE 2025	$146.89	$146.89
07/25/2024	PAYMENT	HERNANDEZ DEBR EBOX WF - 024072523014050	$-146.89	$0.00
07/10/2024	BILL	HERNANDEZ, GILBERT & DEBRA A	$146.89	$146.89
07/27/2023	PAYMENT	HERNANDEZ, DEBR CHECK BANK: WF INTERNET NUM: 023072723014909	$-142.61	$0.00
07/12/2023	BILL	HERNANDEZ, GILBERT & DEBRA A	$142.61	$142.61
07/28/2022	PAYMENT	HERNANDEZ, DEBR CHECK BANK: WF INTERNET NUM: 022072823016769	$-196.41	$0.00
07/12/2022	BILL	HERNANDEZ, GILBERT & DEBRA A	$196.41	$196.41
07/28/2021	PAYMENT	HERNANDEZ, DEBR CHECK BANK: WF INTERNET NUM: 021072823016525	$-260.47	$0.00
07/14/2021	BILL	HERNANDEZ, GILBERT & DEBRA A	$260.47	$260.47
07/28/2020	PAYMENT	HERNANDEZ, DEBRA CHECK NUM: 020072823048342	$-296.35	$0.00
07/15/2020	BILL	HERNANDEZ, GILBERT & DEBRA A	$296.35	$296.35
08/06/2019	PAYMENT	HERNANDEZ, DEBR CHECK BANK: WF INTERNET NUM: 019080623065775	$-393.42	$0.00
07/10/2019	BILL	HERNANDEZ, GILBERT & DEBRA A	$393.42	$393.42
07/17/2018	PAYMENT	HERNANDEZ, DEBR CHECK BANK: WF INTERNET NUM: 018071723060073	$-463.86	$0.00
07/09/2018	BILL	HERNANDEZ, GILBERT & DEBRA A	$463.86	$463.86
07/17/2017	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 16296	$-562.98	$0.00
07/07/2017	BILL	HERNANDEZ, GILBERT & DEBRA A	$562.98	$562.98
07/22/2016	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 16191	$-520.21	$0.00
07/08/2016	BILL	HERNANDEZ, GILBERT & DEBRA A	$520.21	$520.21
07/29/2015	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 16110	$-561.83	$0.00
07/08/2015	BILL	HERNANDEZ, GILBERT & DEBRA A	$561.83	$561.83
07/28/2014	PAYMENT	HERNANDEZ, G & D CHECK NUM: 16015	$-561.96	$0.00
07/10/2014	BILL	HERNANDEZ, GILBERT & DEBRA A	$561.96	$561.96
08/23/2013	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 15939	$-553.90	$0.00
07/16/2013	BILL	HERNANDEZ, GILBERT & DEBRA A	$553.90	$553.90
07/31/2012	PAYMENT	HERNANDEZ, G & D CHECK NUM: 15829	$-492.60	$0.00
07/10/2012	BILL	HERNANDEZ, GILBERT & DEBRA A	$492.60	$492.60
07/22/2011	PAYMENT	HERNANDEZ, G & D CHECK NUM: 15705	$-498.91	$0.00
07/14/2011	BILL	HERNANDEZ, GILBERT & DEBRA A	$498.91	$498.91
08/03/2010	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 15579	$-578.74	$0.00
07/14/2010	BILL	HERNANDEZ, GILBERT & DEBRA A	$578.74	$578.74
08/11/2009	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 15474	$-474.09	$0.00
07/21/2009	BILL	HERNANDEZ, GILBERT & DEBRA A	$474.09	$474.09
07/23/2008	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 15313	$-490.84	$0.00
07/14/2008	BILL	HERNANDEZ, GILBERT & DEBRA A	$490.84	$490.84
07/17/2007	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 15136	$-486.86	$0.00
07/13/2007	BILL	HERNANDEZ, GILBERT & DEBRA A	$486.86	$486.86
07/31/2006	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 14022	$-476.89	$0.00
07/19/2006	BILL	HERNANDEZ, GILBERT & DEBRA A	$476.89	$476.89
08/08/2005	PAYMENT	HERNANDEZ, GILBERT & DEBRA A CHECK NUM: 13747	$-463.63	$0.00
07/21/2005	BILL	HERNANDEZ, GILBERT & DEBRA A	$463.63	$463.63
07/13/2004	PAYMENT	@	$-467.73	$0.00
07/01/2004	BILL	HERNANDEZ, GILBERT & D @	$467.73	$467.73
08/04/2003	PAYMENT	@	$-512.89	$0.00
07/01/2003	BILL	HERNANDEZ, GILBERT & D @	$512.89	$512.89