Tax Account 001-359-012

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 $286.12
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $572.50
Total $572.50
Paid $286.38
Balance $286.12
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$143.44$0.00$143.44$143.44$0.00
210/07/202410/17/2024Paid$142.94$0.00$142.94$142.94$0.00
301/06/202501/16/2025Due$142.94$0.00$142.94$0.00$142.94
403/03/202503/13/2025Due$143.18$0.00$143.18$0.00$286.12

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$545.49$0.00$545.49$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$410.01$0.00$410.01$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$401.56$0.00$401.56$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$383.19$0.00$383.19$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$407.91$0.00$407.91$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$408.63$0.00$408.63$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$405.78$0.00$405.78$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$388.72$0.00$388.72$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$387.75$0.00$387.75$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$382.69$0.00$382.69$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment163.71163.71.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment110.92110.92.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment80.6380.63.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment77.0177.01.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment78.9878.98.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment74.4274.42.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment66.7066.70.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment67.4067.40.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment60.2860.28.00.00
2014-2015S05Elko Redevelopment55.3355.33.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/10/2024PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK 874$-142.94$286.12
08/30/2024PAYMENTGONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK$-143.44$429.06
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$572.50
08/30/2024ADJUSTMENTGONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946032. REASON: AMENDMENT TO RE 2025$143.44$572.50
08/22/2024PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK 873$-143.44$429.06
07/10/2024BILLGONZALEZ, FLAVIO ET AL$572.50$572.50
03/11/2024PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK 868$-136.36$0.00
01/05/2024PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK 865$-136.36$136.36
10/05/2023PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK 861$-136.36$272.72
08/21/2023PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 857$-136.41$409.08
07/12/2023BILLGONZALEZ, FLAVIO ET AL$545.49$545.49
03/06/2023PAYMENTGONZALEZ, BERTHA & FALVIO CHECK$-102.49$0.00
01/06/2023PAYMENTGONZALEZ, BERTHA & FALVIO CHECK NUM: 846$-102.49$102.49
10/06/2022PAYMENTGONZALEZ, BERTHA & FALVIO CHECK NUM: 842$-102.49$204.98
08/17/2022PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 839$-102.54$307.47
07/12/2022BILLGONZALEZ, FLAVIO ET AL$410.01$410.01
03/07/2022PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 830$-100.38$0.00
01/04/2022PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 825$-100.38$100.38
10/13/2021PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819$-100.38$200.76
10/06/2021ADJUSTMENTCHECK WRITTEN INCORRECTLY NUM: 814$100.38$301.14
10/06/2021VOIDGONZALEZ, BERTHA & FALVIO CHECK NUM: 814$-100.38$200.76
08/19/2021PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807$-100.42$301.14
07/14/2021BILLGONZALEZ, FLAVIO ET AL$401.56$401.56
03/02/2021PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 784$-96.91$0.00
01/06/2021PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 773$-95.42$96.91
10/05/2020PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760$-95.42$192.33
08/24/2020PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 754$-95.44$287.75
07/15/2020BILLGONZALEZ, FLAVIO ET AL$383.19$383.19
03/02/2020PAYMENTGONZALEZ, BERTHA & FLAVIO CHECK NUM: 732$-101.97$0.00
02/28/2020INTERESTMonthly Interest$0.00$101.97
01/08/2020PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 723$-101.97$101.97
10/11/2019PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 711$-101.97$203.94
08/19/2019PAYMENTGONZALEZ, FLAVIO & BERTHA CHECK NUM: 703$-102.00$305.91
07/10/2019BILLGONZALEZ, FLAVIO ET AL$407.91$407.91
08/10/2018PAYMENTFLORES, GUADALUPE CASH$-408.63$0.00
07/09/2018BILLFLORES, ANTONIO MONTES & GUADA$408.63$408.63
08/10/2017PAYMENTFLORES, ANTONIO M & GUADALUPE CREDIT: D$-405.78$0.00
07/07/2017BILLFLORES, ANTONIO MONTES & GUADA$405.78$405.78
07/14/2016PAYMENTFLORES, MARIA G CREDIT: D$-388.72$0.00
07/08/2016BILLFLORES, ANTONIO MONTES & GUADA$388.72$388.72
07/30/2015PAYMENTFLORES, MARIA G CREDIT: D$-387.75$0.00
07/08/2015BILLFLORES, ANTONIO MONTES & GUADA$387.75$387.75
08/01/2014PAYMENTFLORES, GUADALUPE CASH$-382.69$0.00
07/10/2014BILLFLORES, ANTONIO MONTES & GUADA$382.69$382.69
08/16/2013PAYMENTFLORES, ANTONIO & GUADALUPE CASH$-381.69$0.00
08/16/2013ADJUSTMENTPart cash part credit card$381.69$381.69
08/16/2013VOIDFLORES, ANTONIO M & GUADALUPE CASH$-381.69$0.00
07/16/2013BILLFLORES, ANTONIO MONTES & GUADA$381.69$381.69
07/25/2012PAYMENTFLORES, ANTONIO & GUADALUPE CASH$-323.78$0.00
07/10/2012BILLFLORES, ANTONIO MONTES & GUADA$323.78$323.78
07/21/2011PAYMENTFLORES, ANTONIO & GUADALUPE CASH$-322.46$0.00
07/14/2011BILLFLORES, ANTONIO MONTES & GUADA$322.46$322.46
03/07/2011PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-80.52$0.00
02/23/2011PAYMENTVERONICA TALAMANTES CREDIT: D$-3.74$80.52
02/23/2011PAYMENTFLORES, VERONICA CASH$-80.00$84.26
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.22$164.26
09/20/2010PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-80.52$161.04
08/05/2010PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-80.52$241.56
07/14/2010BILLFLORES, ANTONIO MONTES & GUADA$322.08$322.08
08/07/2009PAYMENTFLORES, ANTONIO & GUADALUPE CASH$-322.12$0.00
07/21/2009BILLFLORES, ANTONIO MONTES & GUADA$322.12$322.12
01/22/2009PAYMENTAmend: Auto Restore Payment CASH$-319.11$0.00
01/22/2009AMENDMENTDistrict change: Redevelopment$0.00$319.11
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment$319.11$319.11
07/25/2008VOIDFLORES, ANTONIO MONTES & GUADA CASH$-319.11$0.00
07/14/2008BILLFLORES, ANTONIO MONTES & GUADA$319.11$319.11
08/24/2007PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-283.93$0.00
07/13/2007BILLFLORES, ANTONIO MONTES & GUADA$283.93$283.93
07/28/2006PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-282.59$0.00
07/19/2006BILLFLORES, ANTONIO MONTES & GUADA$282.59$282.59
08/05/2005PAYMENTFLORES, ANTONIO MONTES & GUADA CASH$-274.53$0.00
07/21/2005BILLFLORES, ANTONIO MONTES & GUADA$274.53$274.53
08/11/2004PAYMENT@$-266.64$0.00
07/01/2004BILLFLORES, ANTONIO MONTES @$266.64$266.64
08/05/2003PAYMENT@$-258.09$0.00
07/01/2003BILLFLORES, ANTONIO MONTES @$258.09$258.09