Tax Account 001-374-007
Owners
GONZALEZ-CHAVEZ, ARTURO ET AL
1213 RIVER ST
ELKO, NV 89801-4029
FLORES-MIRAMONTES, MARIA DEL
ROSARIO ET AL
810935
Account Summary
| Account ID | 001-374-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 RIVER ST ELKO CITY |
| Balance | $39.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $683.05 |
| Total | $683.05 |
| Paid | $643.07 |
| Balance | $39.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $624.41 | $0.00 | $624.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $606.29 | $0.00 | $606.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $580.73 | $0.00 | $580.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.37 | $0.00 | $549.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $530.03 | $0.00 | $530.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $524.73 | $0.00 | $524.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $508.13 | $0.00 | $508.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $505.45 | $0.00 | $505.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $493.20 | $0.00 | $493.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $483.75 | $0.00 | $483.75 | $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 | 1.88 | .10 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "ARTURO GONZALEZ" SYS 6385478365 ORIG: ONLINE | $-643.07 | $39.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.98 | $683.05 |
| 08/30/2024 | ADJUSTMENT | "ARTURO GONZALEZ" ONLINE 6385478365 VOIDED PAYMENT: 941050. REASON: AMENDMENT TO RE 2025 | $643.07 | $643.07 |
| 08/19/2024 | PAYMENT | "ARTURO GONZALEZ" ONLINE | $-643.07 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ-CHAVEZ, ARTURO ET AL | $643.07 | $643.07 |
| 08/28/2023 | PAYMENT | GONZALEZ, ARTURO JR CREDIT: D | $-624.41 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ-CHAVEZ, ARTURO ET AL | $624.41 | $624.41 |
| 07/25/2022 | PAYMENT | PEREZ, M GUADALUPE CASH | $-606.29 | $0.00 |
| 07/12/2022 | BILL | PEREZ, M GUADALUPE ET AL | $606.29 | $606.29 |
| 07/22/2021 | PAYMENT | PEREZ, M GUADALUPE CHECK NUM: 168 | $-580.73 | $0.00 |
| 07/14/2021 | BILL | PEREZ, M GUADALUPE ET AL | $580.73 | $580.73 |
| 04/19/2021 | ADJUSTMENT | INCORRECT DATE ENTERED NUM: 162 | $549.37 | $0.00 |
| 04/19/2021 | VOID | PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162 | $-549.37 | $-549.37 |
| 04/19/2021 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 162 | $549.37 | $0.00 |
| 07/28/2020 | PAYMENT | PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162 | $-549.37 | $-549.37 |
| 07/28/2020 | VOID | PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162 | $-549.37 | $0.00 |
| 07/15/2020 | BILL | PEREZ, M GUADALUPE ET AL | $549.37 | $549.37 |
| 08/07/2019 | PAYMENT | PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 143 | $-530.03 | $0.00 |
| 07/10/2019 | BILL | PEREZ, M GUADALUPE ET AL | $530.03 | $530.03 |
| 08/07/2018 | PAYMENT | MENDEZ, GUSTAVO ET AL CHECK NUM: 332 | $-524.73 | $0.00 |
| 07/09/2018 | BILL | PEREZ, M GUADALUPE ET AL | $524.73 | $524.73 |
| 08/08/2017 | PAYMENT | GUSTAVO MENDEZ/GUADALUPE PEREZ CHECK NUM: 286 | $-508.13 | $0.00 |
| 07/07/2017 | BILL | PEREZ, M GUADALUPE ET AL | $508.13 | $508.13 |
| 08/04/2016 | PAYMENT | MENDEZ, GUSTAVO/PEREZ, G CHECK NUM: 261 | $-505.45 | $0.00 |
| 08/04/2016 | ADJUSTMENT | Check w cash NUM: 261 | $505.45 | $505.45 |
| 08/04/2016 | VOID | MENDEZ, GUSTAVO ET AL CHECK NUM: 261 | $-505.45 | $0.00 |
| 07/08/2016 | BILL | PEREZ, M GUADALUPE ET AL | $505.45 | $505.45 |
| 07/29/2015 | PAYMENT | PEREZ, GUADALUPE & GUSTAVO CHECK NUM: 233 | $-493.20 | $0.00 |
| 07/08/2015 | BILL | PEREZ, M GUADALUPE ET AL | $493.20 | $493.20 |
| 08/06/2014 | PAYMENT | PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 111 | $-483.75 | $0.00 |
| 07/10/2014 | BILL | PEREZ, M GUADALUPE ET AL | $483.75 | $483.75 |
| 07/30/2013 | PAYMENT | PEREZ, GUADALUPE & GUSTAVO CHECK NUM: 1280 | $-400.00 | $0.00 |
| 07/30/2013 | PAYMENT | PEREZ, M GUADALUPE CASH | $-64.23 | $400.00 |
| 07/30/2013 | ADJUSTMENT | not all cash | $464.23 | $464.23 |
| 07/30/2013 | VOID | PEREZ, M GUADALUPE CASH | $-464.23 | $0.00 |
| 07/16/2013 | BILL | PEREZ, M GUADALUPE ET AL | $464.23 | $464.23 |
| 08/30/2012 | PAYMENT | PEREZ, GUADALUPE M & GUSTAVO CHECK NUM: 103 | $-447.41 | $0.00 |
| 07/10/2012 | BILL | PEREZ, M GUADALUPE ET AL | $447.41 | $447.41 |
| 07/25/2011 | PAYMENT | MENDEZ, GUSTAVO & GUADALUPE CHECK NUM: 5253 | $-434.52 | $0.00 |
| 07/14/2011 | BILL | PEREZ, M GUADALUPE ET AL | $434.52 | $434.52 |
| 08/30/2010 | PAYMENT | RUIZ, JESUS LEONOR CASH | $-221.10 | $0.00 |
| 08/10/2010 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-221.13 | $221.10 |
| 07/14/2010 | BILL | RUIZ, JESUS & LEONOR | $442.23 | $442.23 |
| 10/12/2009 | PAYMENT | RUIZ, JESUS CASH | $-219.86 | $0.00 |
| 08/10/2009 | PAYMENT | RUIZ, JESUS CREDIT: D | $-219.88 | $219.86 |
| 07/21/2009 | BILL | RUIZ, JESUS & LEONOR | $439.74 | $439.74 |
| 09/18/2008 | PAYMENT | RUIZ, JESUS LEONOR CASH | $-215.12 | $0.00 |
| 08/04/2008 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-215.15 | $215.12 |
| 07/14/2008 | BILL | RUIZ, JESUS & LEONOR | $430.27 | $430.27 |
| 08/29/2007 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-219.70 | $0.00 |
| 08/02/2007 | PAYMENT | RUIZ, JESUS LEONOR CASH | $-219.73 | $219.70 |
| 07/13/2007 | BILL | RUIZ, JESUS & LEONOR | $439.43 | $439.43 |
| 11/17/2006 | PAYMENT | RUIZ, JESUS LEONOR CASH | $-213.68 | $0.00 |
| 10/03/2006 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-106.84 | $213.68 |
| 08/17/2006 | PAYMENT | RUIZ, JESUS LEONOR CASH | $-106.86 | $320.52 |
| 07/19/2006 | BILL | RUIZ, JESUS & LEONOR | $427.38 | $427.38 |
| 12/29/2005 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-103.73 | $0.00 |
| 11/14/2005 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-103.73 | $103.73 |
| 09/16/2005 | PAYMENT | RUIZ, JESUS & LEONOR CASH | $-103.73 | $207.46 |
| 08/04/2005 | PAYMENT | JESUS RUIZ CASH | $-103.74 | $311.19 |
| 07/21/2005 | BILL | RUIZ, JESUS & LEONOR | $414.93 | $414.93 |
| 01/04/2005 | PAYMENT | @ | $-99.94 | $0.00 |
| 10/25/2004 | PAYMENT | @ | $-99.94 | $99.94 |
| 09/13/2004 | PAYMENT | @ | $-99.94 | $199.88 |
| 08/13/2004 | PAYMENT | @ | $-99.97 | $299.82 |
| 07/01/2004 | BILL | RUIZ, JESUS & LEONOR @ | $399.79 | $399.79 |
| 12/30/2003 | PAYMENT | @ | $-95.83 | $0.00 |
| 10/10/2003 | PAYMENT | @ | $-95.83 | $95.83 |
| 09/11/2003 | PAYMENT | @ | $-95.83 | $191.66 |
| 08/11/2003 | PAYMENT | @ | $-95.86 | $287.49 |
| 07/01/2003 | BILL | RUIZ, JESUS & LEONOR @ | $383.35 | $383.35 |
