Tax Account 001-397-006

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Owners

GONZALES, ELVERA S ET AL
308 DOUGLAS ST
ELKO, NV 89801-3643

GONZALEZ, PETE ET AL

629109

Account Summary

Account ID	001-397-006
Account Type	Real Estate
Location	308 DOUGLAS ST ELKO CITY
Balance	$38.19
Currently Due	$0.00

Account ID

001-397-006

Account Type

Real Estate

Location

308 DOUGLAS ST
ELKO CITY

Balance

$38.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.32
Total	$625.32
Paid	$587.13
Balance	$38.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.32

Total

$625.32

Paid

$587.13

Balance

$38.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.12	$0.00	$147.12	$147.12	$0.00
2	10/07/2024	10/17/2024	Paid	$159.31	$0.00	$159.31	$159.31	$0.00
3	01/06/2025	01/16/2025	Paid	$159.31	$0.00	$159.31	$159.31	$0.00
4	03/03/2025	03/13/2025	Due	$159.58	$0.00	$159.58	$121.39	$38.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.09	$0.00	$570.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$537.47	$0.00	$537.47	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$521.19	$0.00	$521.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$505.76	$0.00	$505.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$489.64	$0.00	$489.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$486.87	$0.00	$486.87	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$471.73	$0.00	$471.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$458.99	$4.59	$463.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	171.00	171.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	149.78	149.78	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	106.76	106.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	104.83	104.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	97.97	97.97	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	91.18	91.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	80.54	80.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	84.47	84.47	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	73.34	73.34	.00	.00
2014-2015	S05	Elko Redevelopment	66.40	66.40	.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	ELVERA GONZALES SYS WF - 024072518024154 ORIG: EBOX ORIG: SYS	$-587.13	$38.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$625.32
08/30/2024	ADJUSTMENT	ELVERA GONZALES SYS WF - 024072518024154 ORIG: EBOX VOIDED PAYMENT: 994978. REASON: AMENDMENT TO RE 2025	$587.13	$625.32
08/30/2024	PAYMENT	ELVERA GONZALES SYS WF - 024072518024154 ORIG: EBOX	$-587.13	$38.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.19	$625.32
08/30/2024	ADJUSTMENT	ELVERA GONZALES EBOX WF - 024072518024154 VOIDED PAYMENT: 915207. REASON: AMENDMENT TO RE 2025	$587.13	$587.13
07/25/2024	PAYMENT	ELVERA GONZALES EBOX WF - 024072518024154	$-587.13	$0.00
07/10/2024	BILL	GONZALES, ELVERA S ET AL	$587.13	$587.13
08/10/2023	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 023081018030198	$-570.09	$0.00
07/12/2023	BILL	GONZALES, ELVERA S ET AL	$570.09	$570.09
08/10/2022	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 022081018032897	$-553.54	$0.00
07/12/2022	BILL	GONZALES, ELVERA S ET AL	$553.54	$553.54
08/03/2021	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 021080303177716	$-537.47	$0.00
07/14/2021	BILL	GONZALES, ELVERA S ET AL	$537.47	$537.47
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152895	$-130.32	$0.00
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152895	$-130.29	$130.32
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152895	$-130.29	$260.61
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152895	$-130.29	$390.90
07/15/2020	BILL	GONZALES, ELVERA S ET AL	$521.19	$521.19
01/06/2020	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 020010603156116	$-252.86	$0.00
08/13/2019	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 019081303107282	$-252.90	$252.86
07/10/2019	BILL	GONZALES, ELVERA S ET AL	$505.76	$505.76
08/15/2018	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 018081503068208	$-500.39	$0.00
07/09/2018	BILL	GONZALES, ELVERA S ET AL	$500.39	$500.39
03/02/2018	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 018030203133370	$-122.40	$0.00
12/29/2017	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 017122903174877	$-122.40	$122.40
09/29/2017	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 017092903165619	$-122.40	$244.80
08/04/2017	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 017080403110454	$-121.70	$367.20
07/14/2017	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 017071403109696	$-0.74	$488.90
07/07/2017	BILL	GONZALES, ELVERA S ET AL	$489.64	$489.64
03/08/2017	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 017030803053563	$-121.70	$0.00
12/29/2016	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 016122903053529	$-121.70	$121.70
09/29/2016	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 016092903047793	$-121.70	$243.40
08/02/2016	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 016080203112109	$-121.77	$365.10
07/08/2016	BILL	GONZALES, ELVERA S ET AL	$486.87	$486.87
03/04/2016	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 016030403102070	$-117.92	$0.00
01/04/2016	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 016010403099284	$-117.92	$117.92
10/14/2015	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 015101403097933	$-117.92	$235.84
08/10/2015	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 015081003060123	$-117.97	$353.76
07/08/2015	BILL	GONZALES, ELVERA S ET AL	$471.73	$471.73
03/02/2015	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 015030203107276	$-114.74	$0.00
01/05/2015	PAYMENT	BOOKKEEPING INS TRANSLATION CHECK NUM: 1271	$-114.74	$114.74
10/27/2014	PAYMENT	GONZALES, ELVERA S CASH	$-4.59	$229.48
10/20/2014	PAYMENT	OSCANOA, ELVERA CHECK NUM: 23633333693	$-114.74	$234.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.59	$348.81
08/18/2014	PAYMENT	GONZALES, ELVERA S CASH	$-3.57	$344.22
08/06/2014	PAYMENT	GONZALES, ELVERA CHECK NUM: 2356256208	$-111.20	$347.79
07/10/2014	BILL	GONZALES, ELVERA S ET AL	$458.99	$458.99
03/06/2014	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2340584023	$-111.15	$0.00
01/03/2014	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 014010303128975	$-111.15	$111.15
09/09/2013	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 013090903059378	$-107.87	$222.30
08/30/2013	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2319965474	$-3.28	$330.17
08/16/2013	PAYMENT	OSCANOOA, ELVERA CHECK NUM: 2318379634	$-3.28	$333.45
08/13/2013	PAYMENT	GONZALES, ELVERA CHECK NUM: 2318113276	$-107.92	$336.73
07/16/2013	BILL	GONZALES, ELVERA S ET AL	$444.65	$444.65
02/04/2013	PAYMENT	GONZALES, ELVERA S ET AL CHECK NUM: 2297166225	$-107.92	$0.00
01/03/2013	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2293437942	$-107.92	$107.92
10/05/2012	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 012100503089601	$-107.92	$215.84
08/08/2012	PAYMENT	OSCANOA, ELVERA CHECK NUM: 2275970571	$-107.94	$323.76
07/10/2012	BILL	GONZALES, ELVERA S ET AL	$431.70	$431.70
03/01/2012	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 012030103063901	$-104.81	$0.00
01/03/2012	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 012010303064091	$-104.81	$104.81
09/30/2011	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 011093003083374	$-104.81	$209.62
08/08/2011	PAYMENT	ELVERA GONZALES CHECK BANK: WF INTERNET NUM: 011080803045334	$-104.84	$314.43
07/14/2011	BILL	GONZALES, ELVERA S ET AL	$419.27	$419.27
02/28/2011	PAYMENT	GONZALES, ELVERA S CHECK NUM: 5767	$-107.34	$0.00
12/30/2010	PAYMENT	ELVERA S OSCANO CHECK BANK: WF INTERNET NUM: 003036374	$-107.34	$107.34
08/11/2010	PAYMENT	ELVERA S OSCANO CHECK BANK: WF INTERNET NUM: 103113958	$-214.68	$214.68
07/14/2010	BILL	GONZALES, ELVERA S	$429.36	$429.36
03/24/2010	PAYMENT	GONZALES, ELVERA S CHECK NUM: 2689	$-227.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.63	$227.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$216.91
10/26/2009	PAYMENT	OSCANOA, ELVERA S CHECK NUM: 5335	$-106.33	$212.66
09/11/2009	PAYMENT	OSCANOA, ELVERA S CHECK NUM: 5283	$-106.38	$318.99
07/21/2009	BILL	GONZALES, ELVERA S	$425.37	$425.37
02/27/2009	PAYMENT	GONZALES, ELVERA S CHECK NUM: 5174	$-104.09	$0.00
02/27/2009	AMENDMENT	o/p to small to refund	$0.03	$104.09
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2618	$-208.08	$104.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1410	$-104.04	$312.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2618	$208.08	$416.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1410	$104.04	$208.10
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$104.06
12/16/2008	VOID	GONZALES, ELVERA S CHECK NUM: 1410	$-104.04	$104.06
08/26/2008	VOID	GONZALES, ELVERA S CHECK NUM: 2618	$-208.08	$208.10
07/14/2008	BILL	GONZALES, ELVERA S	$416.18	$416.18
08/07/2007	PAYMENT	GONZALES, ELVERA S CHECK NUM: 2578	$-408.62	$0.00
07/13/2007	BILL	GONZALES, ELVERA S	$408.62	$408.62
08/22/2006	PAYMENT	OSCANOA, ELVERA S CHECK NUM: 2520	$-405.22	$0.00
07/19/2006	BILL	GONZALES, ELVERA S	$405.22	$405.22
08/12/2005	PAYMENT	CLARA MARIN CHECK NUM: 2484	$-383.50	$0.00
07/21/2005	BILL	GONZALES, JOSEPHINE H.	$383.50	$383.50
07/14/2004	PAYMENT	@	$-369.22	$0.00
07/01/2004	BILL	MARIN, CLARA V @	$369.22	$369.22
03/03/2004	PAYMENT	@	$-88.42	$0.00
10/27/2003	PAYMENT	@	$-176.84	$88.42
08/05/2003	PAYMENT	@	$-88.42	$265.26
07/01/2003	BILL	MARIN, CLARA V @	$353.68	$353.68