Tax Account 001-359-012

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Owners

GONZALEZ, FLAVIO ET AL
2391 KHOURY LN
ELKO, NV 89801-4973

GONZALEZ, BERTHA ET AL

754492

Account Summary

Account ID	001-359-012
Account Type	Real Estate
Location	809 DOUGLAS ST ELKO CITY
Balance	$302.10
Currently Due	$0.00

Account ID

001-359-012

Account Type

Real Estate

Location

809 DOUGLAS ST
ELKO CITY

Balance

$302.10

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$604.60
Total	$604.60
Paid	$302.50
Balance	$302.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$604.60

Total

$604.60

Paid

$302.50

Balance

$302.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

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	$151.45	$0.00	$0.00	$151.45	$151.45	$0.00
2	10/06/2025	10/16/2025	Paid	$151.05	$0.00	$0.00	$151.05	$151.05	$0.00
3	01/05/2026	01/15/2026	Due	$151.05	$0.00	$0.00	$151.05	$0.00	$151.05
4	03/02/2026	03/12/2026	Due	$151.05	$0.00	$0.00	$151.05	$0.00	$302.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$572.50	$0.00	$0.00	$572.50	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$545.49	$0.00	$0.00	$545.49	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$410.01	$0.00	$0.00	$410.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$401.56	$0.00	$0.00	$401.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$383.19	$0.00	$0.00	$383.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$407.91	$0.00	$0.00	$407.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$408.63	$0.00	$0.00	$408.63	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$405.78	$0.00	$0.00	$405.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$388.72	$0.00	$0.00	$388.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$387.75	$0.00	$0.00	$387.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$382.69	$0.00	$0.00	$382.69	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	163.71	163.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	110.92	110.92	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	80.63	80.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	77.01	77.01	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	78.98	78.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	74.42	74.42	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	66.70	66.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	67.40	67.40	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	60.28	60.28	.00	.00
2014-2015	S05	Elko Redevelopment	55.33	55.33	.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
10/09/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 881	$-151.05	$302.10
08/11/2025	PAYMENT	GONZALEZ, BERTHA CHECK 712971	$-151.45	$453.15
07/11/2025	BILL	GONZALEZ, FLAVIO ET AL	$604.60	$604.60
03/10/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 879	$-143.18	$0.00
01/06/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 0875	$-142.94	$143.18
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-142.94	$286.12
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-143.44	$429.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$572.50
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946032. REASON: AMENDMENT TO RE 2025	$143.44	$572.50
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-143.44	$429.06
07/10/2024	BILL	GONZALEZ, FLAVIO ET AL	$572.50	$572.50
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-136.36	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-136.36	$136.36
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-136.36	$272.72
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-136.41	$409.08
07/12/2023	BILL	GONZALEZ, FLAVIO ET AL	$545.49	$545.49
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-102.49	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-102.49	$102.49
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-102.49	$204.98
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-102.54	$307.47
07/12/2022	BILL	GONZALEZ, FLAVIO ET AL	$410.01	$410.01
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-100.38	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-100.38	$100.38
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-100.38	$200.76
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$100.38	$301.14
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-100.38	$200.76
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-100.42	$301.14
07/14/2021	BILL	GONZALEZ, FLAVIO ET AL	$401.56	$401.56
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-96.91	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-95.42	$96.91
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-95.42	$192.33
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-95.44	$287.75
07/15/2020	BILL	GONZALEZ, FLAVIO ET AL	$383.19	$383.19
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-101.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.97
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-101.97	$101.97
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-101.97	$203.94
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-102.00	$305.91
07/10/2019	BILL	GONZALEZ, FLAVIO ET AL	$407.91	$407.91
08/10/2018	PAYMENT	FLORES, GUADALUPE CASH	$-408.63	$0.00
07/09/2018	BILL	FLORES, ANTONIO MONTES & GUADA	$408.63	$408.63
08/10/2017	PAYMENT	FLORES, ANTONIO M & GUADALUPE CREDIT: D	$-405.78	$0.00
07/07/2017	BILL	FLORES, ANTONIO MONTES & GUADA	$405.78	$405.78
07/14/2016	PAYMENT	FLORES, MARIA G CREDIT: D	$-388.72	$0.00
07/08/2016	BILL	FLORES, ANTONIO MONTES & GUADA	$388.72	$388.72
07/30/2015	PAYMENT	FLORES, MARIA G CREDIT: D	$-387.75	$0.00
07/08/2015	BILL	FLORES, ANTONIO MONTES & GUADA	$387.75	$387.75
08/01/2014	PAYMENT	FLORES, GUADALUPE CASH	$-382.69	$0.00
07/10/2014	BILL	FLORES, ANTONIO MONTES & GUADA	$382.69	$382.69
08/16/2013	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-381.69	$0.00
08/16/2013	ADJUSTMENT	Part cash part credit card	$381.69	$381.69
08/16/2013	VOID	FLORES, ANTONIO M & GUADALUPE CASH	$-381.69	$0.00
07/16/2013	BILL	FLORES, ANTONIO MONTES & GUADA	$381.69	$381.69
07/25/2012	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-323.78	$0.00
07/10/2012	BILL	FLORES, ANTONIO MONTES & GUADA	$323.78	$323.78
07/21/2011	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-322.46	$0.00
07/14/2011	BILL	FLORES, ANTONIO MONTES & GUADA	$322.46	$322.46
03/07/2011	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-80.52	$0.00
02/23/2011	PAYMENT	VERONICA TALAMANTES CREDIT: D	$-3.74	$80.52
02/23/2011	PAYMENT	FLORES, VERONICA CASH	$-80.00	$84.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.22	$164.26
09/20/2010	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-80.52	$161.04
08/05/2010	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-80.52	$241.56
07/14/2010	BILL	FLORES, ANTONIO MONTES & GUADA	$322.08	$322.08
08/07/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-322.12	$0.00
07/21/2009	BILL	FLORES, ANTONIO MONTES & GUADA	$322.12	$322.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-319.11	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$319.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$319.11	$319.11
07/25/2008	VOID	FLORES, ANTONIO MONTES & GUADA CASH	$-319.11	$0.00
07/14/2008	BILL	FLORES, ANTONIO MONTES & GUADA	$319.11	$319.11
08/24/2007	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-283.93	$0.00
07/13/2007	BILL	FLORES, ANTONIO MONTES & GUADA	$283.93	$283.93
07/28/2006	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-282.59	$0.00
07/19/2006	BILL	FLORES, ANTONIO MONTES & GUADA	$282.59	$282.59
08/05/2005	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-274.53	$0.00
07/21/2005	BILL	FLORES, ANTONIO MONTES & GUADA	$274.53	$274.53
08/11/2004	PAYMENT	@	$-266.64	$0.00
07/01/2004	BILL	FLORES, ANTONIO MONTES @	$266.64	$266.64
08/05/2003	PAYMENT	@	$-258.09	$0.00
07/01/2003	BILL	FLORES, ANTONIO MONTES @	$258.09	$258.09