Tax Account 001-445-001

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Owners

GONZALEZ, GUSTAVO ET AL
580 S 9TH ST
ELKO, NV 89801-4273

OROZCO-GONZALEZ, MARIANA

Account Summary

Account ID	001-445-001
Account Type	Real Estate
Location	366 WASHINGTON AVE ELKO CITY
Balance	$29.64
Currently Due	$0.00

Account ID

001-445-001

Account Type

Real Estate

Location

366 WASHINGTON AVE
ELKO CITY

Balance

$29.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.61
Total	$529.61
Paid	$499.97
Balance	$29.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.61

Total

$529.61

Paid

$499.97

Balance

$29.64

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
1	08/19/2024	08/29/2024	Paid	$125.24	$0.00	$125.24	$125.24	$0.00
2	10/07/2024	10/17/2024	Paid	$134.79	$0.00	$134.79	$134.79	$0.00
3	01/06/2025	01/16/2025	Paid	$134.79	$0.00	$134.79	$134.79	$0.00
4	03/03/2025	03/13/2025	Due	$134.79	$0.00	$134.79	$105.15	$29.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.46	$0.00	$485.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$471.37	$0.00	$471.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$457.66	$0.00	$457.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$443.72	$3.10	$446.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$478.14	$0.00	$478.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$487.75	$0.00	$487.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$487.06	$0.00	$487.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$476.29	$0.00	$476.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$374.52	$0.00	$374.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$369.36	$0.00	$369.36	$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	OROZCO, MARIANA SYS ORIG: CARD	$-499.97	$29.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.64	$529.61
08/30/2024	ADJUSTMENT	OROZCO, MARIANA CARD VOIDED PAYMENT: 923082. REASON: AMENDMENT TO RE 2025	$499.97	$499.97
08/06/2024	PAYMENT	OROZCO, MARIANA CARD	$-499.97	$0.00
07/10/2024	BILL	GONZALEZ, GUSTAVO ET AL	$499.97	$499.97
08/09/2023	PAYMENT	OROZCO, MARIANA CREDIT: D	$-485.46	$0.00
07/12/2023	BILL	GONZALEZ, GUSTAVO ET AL	$485.46	$485.46
07/26/2022	PAYMENT	OROZCO, MARIANA CREDIT: D	$-471.37	$0.00
07/12/2022	BILL	GONZALEZ, GUSTAVO ET AL	$471.37	$471.37
07/30/2021	PAYMENT	OROZCO, MARIANA CREDIT: D	$-457.66	$0.00
07/14/2021	BILL	GONZALEZ, GUSTAVO ET AL	$457.66	$457.66
08/06/2020	PAYMENT	OROZCO, MARIANA CASH	$-446.82	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.10	$446.82
07/15/2020	BILL	GONZALEZ, GUSTAVO ET AL	$443.72	$443.72
07/29/2019	PAYMENT	OROZCO, MARIANA CREDIT: D	$-478.14	$0.00
07/10/2019	BILL	GONZALEZ, GUSTAVO ET AL	$478.14	$478.14
07/27/2018	PAYMENT	OROZCO, MARIANA CREDIT: D	$-487.75	$0.00
07/09/2018	BILL	GONZALEZ, GUSTAVO ET AL	$487.75	$487.75
08/14/2017	PAYMENT	OROZCO, MARIANA CREDIT: D	$-487.06	$0.00
07/07/2017	BILL	GONZALEZ, GUSTAVO ET AL	$487.06	$487.06
07/22/2016	PAYMENT	OROZCO, MARIANA CASH	$-476.29	$0.00
07/08/2016	BILL	GONZALEZ, GUSTAVO ET AL	$476.29	$476.29
07/29/2015	PAYMENT	OROZCO, MARIANA CREDIT: D	$-374.52	$0.00
07/08/2015	BILL	GONZALEZ, GUSTAVO ET AL	$374.52	$374.52
08/08/2014	PAYMENT	OROZCO, MARIANA CREDIT: D	$-369.36	$0.00
07/10/2014	BILL	GONZALEZ, GUSTAVO ET AL	$369.36	$369.36
07/26/2013	PAYMENT	OROSCO, MARIANA CASH	$-368.36	$0.00
07/16/2013	BILL	GONZALEZ, GUSTAVO ET AL	$368.36	$368.36
07/24/2012	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-369.26	$0.00
07/10/2012	BILL	GONZALEZ, GUSTAVO ET AL	$369.26	$369.26
07/22/2011	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-364.85	$0.00
07/14/2011	BILL	GONZALEZ, GUSTAVO ET AL	$364.85	$364.85
07/27/2010	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-318.83	$0.00
07/14/2010	BILL	GONZALEZ, GUSTAVO ET AL	$318.83	$318.83
07/31/2009	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-317.43	$0.00
07/21/2009	BILL	GONZALEZ, GUSTAVO ET AL	$317.43	$317.43
07/21/2008	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-314.91	$0.00
07/14/2008	BILL	GONZALEZ, GUSTAVO ET AL	$314.91	$314.91
07/20/2007	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-210.50	$0.00
07/13/2007	BILL	GONZALEZ, GUSTAVO ET AL	$210.50	$210.50
08/01/2006	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-210.44	$0.00
07/19/2006	BILL	GONZALEZ, GUSTAVO ET AL	$210.44	$210.44
03/01/2006	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-58.41	$0.00
12/20/2005	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-58.41	$58.41
09/28/2005	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-58.41	$116.82
08/01/2005	PAYMENT	GONZALEZ, GUSTAVO ET AL CASH	$-58.43	$175.23
07/21/2005	BILL	GONZALEZ, GUSTAVO ET AL	$233.66	$233.66
03/02/2005	PAYMENT	@	$-56.81	$0.00
01/03/2005	PAYMENT	@	$-56.81	$56.81
09/30/2004	PAYMENT	@	$-56.81	$113.62
08/17/2004	PAYMENT	@	$-56.81	$170.43
07/01/2004	BILL	MEDRANO, PORFIRIO @	$227.24	$227.24
08/14/2003	PAYMENT	@	$-220.52	$0.00
07/01/2003	BILL	MEDRANO, PORFIRIO @	$220.52	$220.52