Tax Account 001-074-015

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Account Summary

Account ID	001-074-015
Account Type	Real Estate
Location	1025 HIGHLAND DR ELKO CITY
Balance	$700.61
Currently Due	$233.53

$233.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $700.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.63
Total	$916.63
Paid	$216.02
Balance	$700.61
Due	$233.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$216.02	$0.00	$216.02	$216.02	$0.00
2	10/07/2024	10/17/2024	Due	$233.53	$0.00	$233.53	$0.00	$233.53	Pay $233.53 Now
3	01/06/2025	01/16/2025	Due	$233.53	$0.00	$233.53	$0.00	$467.06	Pay $467.06 Now
4	03/03/2025	03/13/2025	Due	$233.55	$0.00	$233.55	$0.00	$700.61	Pay $700.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.95	$59.04	$796.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$719.49	$0.00	$719.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$699.84	$0.00	$699.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.59	$0.01	$680.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$660.45	$0.00	$660.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.76	$0.00	$654.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$643.28	$0.00	$643.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$591.94	$0.00	$591.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$518.94	$0.00	$518.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$498.79	$0.00	$498.79	$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	.51	1.47	.49
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
2015-2016	S48	Lamoille Vly Wtr	3.60	3.60	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56829 ORIG: CHECK	$-216.02	$700.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.81	$916.63
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56829 VOIDED PAYMENT: 910346. REASON: AMENDMENT TO RE 2025	$216.02	$862.82
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56829	$-216.02	$646.80
07/10/2024	BILL	HEAPS, DAX R	$862.82	$862.82
01/17/2024	PAYMENT	GREG GAMBOA ONLINE	$-796.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$796.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$763.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$745.33
07/12/2023	BILL	GAMBOA, CLARICE J ET AL	$737.95	$737.95
07/25/2022	PAYMENT	GAMBOA, GREG OR CLARICE CHECK	$-719.49	$0.00
07/12/2022	BILL	GAMBOA, CLARICE J ET AL	$719.49	$719.49
08/05/2021	PAYMENT	GAMBOA, GREG & CLARICE CHECK NUM: 650	$-699.84	$0.00
07/14/2021	BILL	GAMBOA, CLARICE J ET AL	$699.84	$699.84
08/04/2020	PAYMENT	GAMBOA, GREG & CLARICE J CHECK NUM: 00572	$-680.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$680.60
07/15/2020	BILL	GAMBOA, CLARICE J ET AL	$680.59	$680.59
07/30/2019	PAYMENT	GAMBOA, CLARICE J & GREG CHECK NUM: 478	$-660.45	$0.00
07/10/2019	BILL	GAMBOA, CLARICE J ET AL	$660.45	$660.45
07/27/2018	PAYMENT	GAMBOA, CLARICE J & GREG CHECK NUM: 384	$-654.76	$0.00
07/09/2018	BILL	GAMBOA, CLARICE J ET AL	$654.76	$654.76
07/13/2017	PAYMENT	GAMBOA, CLARICE J & GREG CHECK NUM: 296	$-643.28	$0.00
07/07/2017	BILL	GAMBOA, CLARICE J ET AL	$643.28	$643.28
07/20/2016	PAYMENT	GAMBOA, RALPH OR CLARICE CHECK NUM: 09995	$-591.94	$0.00
07/08/2016	BILL	GAMBOA, CLARICE J ET AL	$591.94	$591.94
07/15/2015	PAYMENT	GAMBOA, RALPH OR CLARICE CHECK NUM: 9803	$-518.94	$0.00
07/08/2015	BILL	GAMBOA, RALPH JR & CLARICE J	$518.94	$518.94
08/11/2014	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 9663	$-498.79	$0.00
07/10/2014	BILL	GAMBOA, RALPH JR & CLARICE J	$498.79	$498.79
08/07/2013	PAYMENT	GAMBOA, RALPH & CLARICE CHECK NUM: 9491	$-483.55	$0.00
07/16/2013	BILL	GAMBOA, RALPH JR & CLARICE J	$483.55	$483.55
07/27/2012	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 9137	$-467.02	$0.00
07/10/2012	BILL	GAMBOA, RALPH JR & CLARICE J	$467.02	$467.02
07/21/2011	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 9190	$-453.74	$0.00
07/14/2011	BILL	GAMBOA, RALPH JR & CLARICE J	$453.74	$453.74
07/30/2010	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8901	$-463.46	$0.00
07/14/2010	BILL	GAMBOA, RALPH JR & CLARICE J	$463.46	$463.46
08/26/2009	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8674	$-454.17	$0.00
07/21/2009	BILL	GAMBOA, RALPH JR & CLARICE J	$454.17	$454.17
09/17/2008	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8489	$-332.01	$0.00
08/06/2008	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8460	$-110.69	$332.01
07/14/2008	BILL	GAMBOA, RALPH JR & CLARICE J	$442.70	$442.70
02/27/2008	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8380	$-107.40	$0.00
12/27/2007	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8352	$-107.40	$107.40
10/05/2007	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8299	$-107.40	$214.80
08/03/2007	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8260	$-107.40	$322.20
07/13/2007	BILL	GAMBOA, RALPH JR & CLARICE J	$429.60	$429.60
02/26/2007	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8165	$-104.37	$0.00
12/27/2006	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8122	$-104.37	$104.37
09/27/2006	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8059	$-104.37	$208.74
08/10/2006	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 8031	$-104.38	$313.11
07/19/2006	BILL	GAMBOA, RALPH JR & CLARICE J	$417.49	$417.49
02/23/2006	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 7986	$-101.35	$0.00
12/28/2005	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 7952	$-101.35	$101.35
09/22/2005	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 7841	$-101.35	$202.70
08/09/2005	PAYMENT	GAMBOA, RALPH JR & CLARICE J CHECK NUM: 7820	$-101.35	$304.05
07/21/2005	BILL	GAMBOA, RALPH JR & CLARICE J	$405.40	$405.40
02/03/2005	PAYMENT	@	$-98.76	$0.00
12/22/2004	PAYMENT	@	$-98.76	$98.76
08/30/2004	PAYMENT	@	$-98.76	$197.52
07/29/2004	PAYMENT	@	$-98.76	$296.28
07/01/2004	BILL	GAMBOA, RALPH JR & CLA @	$395.04	$395.04
03/22/2004	PAYMENT	@	$-97.23	$0.00
12/30/2003	PAYMENT	@	$-97.23	$97.23
09/30/2003	PAYMENT	@	$-97.23	$194.46
07/28/2003	PAYMENT	@	$-101.15	$291.69
07/01/2003	PENALTY	Penalty 03-04	$3.89	$392.84
07/01/2003	BILL	GAMBOA, RALPH JR & CLA @	$388.95	$388.95