Tax Account 001-431-004

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Owners

GONZALEZ, BENJAMIN & ANTONIA (J
PO BOX 2285
ELKO, NV 89803-2285

Account Summary

Account ID	001-431-004
Account Type	Real Estate
Location	802 FRONT ST ELKO CITY
Balance	$38.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $38.32 (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	$697.94
Total	$697.94
Paid	$659.62
Balance	$38.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$165.16	$0.00	$165.16	$165.16	$0.00
2	10/07/2024	10/17/2024	Paid	$177.59	$0.00	$177.59	$177.59	$0.00
3	01/06/2025	01/16/2025	Paid	$177.59	$0.00	$177.59	$177.59	$0.00
4	03/03/2025	03/13/2025	Due	$177.60	$0.00	$177.60	$139.28	$38.32	Pay $38.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.47	$0.00	$640.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$621.90	$0.00	$621.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$603.82	$0.00	$603.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$585.61	$0.00	$585.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$568.30	$0.00	$568.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$562.41	$0.00	$562.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$552.11	$0.00	$552.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.05	$0.00	$549.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$534.92	$0.00	$534.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$526.39	$0.00	$526.39	$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	1.87	.11	.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	GONZALEZ, BENJAMIN SYS ORIG: CASH	$-659.62	$38.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.32	$697.94
08/30/2024	ADJUSTMENT	GONZALEZ, BENJAMIN CASH VOIDED PAYMENT: 912854. REASON: AMENDMENT TO RE 2025	$659.62	$659.62
07/22/2024	PAYMENT	GONZALEZ, BENJAMIN CASH	$-659.62	$0.00
07/10/2024	BILL	GONZALEZ, BENJAMIN & ANTONIA (J	$659.62	$659.62
07/20/2023	PAYMENT	GONZALEZ, BENJAMIN CASH	$-640.47	$0.00
07/12/2023	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$640.47	$640.47
07/29/2022	PAYMENT	GONZALEZ, BENJAMIN CASH	$-621.90	$0.00
07/12/2022	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$621.90	$621.90
08/13/2021	PAYMENT	GONZALEZ, BENJAMIN CASH	$-603.82	$0.00
07/14/2021	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$603.82	$603.82
07/31/2020	PAYMENT	GONZALEZ, BENJAMIN CASH	$-585.61	$0.00
07/15/2020	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$585.61	$585.61
07/26/2019	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-568.30	$0.00
07/10/2019	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$568.30	$568.30
07/27/2018	PAYMENT	GONZALEZ, BENJAMIN CASH	$-562.41	$0.00
07/09/2018	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$562.41	$562.41
07/28/2017	PAYMENT	GONZALEZ, BENJAMIN CASH	$-552.11	$0.00
07/07/2017	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$552.11	$552.11
08/05/2016	PAYMENT	GONZALEZ, BENJAMIN CASH	$-549.05	$0.00
07/08/2016	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$549.05	$549.05
07/24/2015	PAYMENT	GONZALEZ, BENJAMIN CASH	$-534.92	$0.00
07/08/2015	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$534.92	$534.92
08/15/2014	PAYMENT	GONZALEZ, BENJAMIN CASH	$-526.39	$0.00
07/10/2014	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$526.39	$526.39
08/02/2013	PAYMENT	GONZALEZ, BENJAMIN CASH	$-510.08	$0.00
07/16/2013	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$510.08	$510.08
08/13/2012	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-490.76	$0.00
07/10/2012	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$490.76	$490.76
07/25/2011	PAYMENT	GONZALEZ, BENJAMIN CASH	$-478.02	$0.00
07/14/2011	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$478.02	$478.02
07/28/2010	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-486.39	$0.00
07/14/2010	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$486.39	$486.39
11/24/2009	PAYMENT	GONZALEZ, BENJAMIN CASH	$-120.76	$0.00
09/11/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-120.76	$120.76
07/28/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-241.55	$241.52
07/21/2009	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$483.07	$483.07
07/18/2008	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-474.61	$0.00
07/14/2008	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$474.61	$474.61
07/27/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-506.39	$0.00
07/13/2007	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$506.39	$506.39
03/05/2007	PAYMENT	GONZALES, BENJAMIN CASH	$-124.74	$0.00
03/05/2007	ADJUSTMENT	CASH PUT IN COUNTER BATCH	$124.74	$124.74
03/05/2007	VOID	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-124.74	$0.00
01/02/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-124.74	$124.74
11/08/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-129.73	$249.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.99	$379.21
08/17/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-124.75	$374.22
07/19/2006	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$498.97	$498.97
03/02/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-121.11	$0.00
12/30/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-121.11	$121.11
10/03/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-121.11	$242.22
08/16/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-121.11	$363.33
07/21/2005	BILL	GONZALEZ, BENJAMIN & ANTONIA (	$484.44	$484.44
03/11/2005	PAYMENT	@	$-116.93	$0.00
01/04/2005	PAYMENT	@	$-116.93	$116.93
10/08/2004	PAYMENT	@	$-116.93	$233.86
08/06/2004	PAYMENT	@	$-116.94	$350.79
07/01/2004	BILL	GONZALEZ, BENJAMIN & A @	$467.73	$467.73
03/04/2004	PAYMENT	@	$-112.48	$0.00
01/23/2004	PAYMENT	@	$-112.48	$112.48
10/08/2003	PAYMENT	@	$-112.48	$224.96
07/29/2003	PAYMENT	@	$-116.99	$337.44
07/01/2003	PENALTY	Penalty 03-04	$4.50	$454.43
07/01/2003	BILL	GONZALEZ, BENJAMIN & A @	$449.93	$449.93