Tax Account 001-452-003

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Owners

GIL, MARCOS L
512 MORSE LN SPC 4
ELKO, NV 89801-4194

Account Summary

Account ID	001-452-003
Account Type	Real Estate
Location	598 LINCOLN AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-003

Account Type

Real Estate

Location

598 LINCOLN AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$856.69
Total	$856.69
Paid	$856.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$856.69

Total

$856.69

Paid

$856.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$214.48	$0.00	$0.00	$214.48	$214.48	$0.00
2	10/06/2025	10/16/2025	Paid	$214.07	$0.00	$0.00	$214.07	$214.07	$0.00
3	01/05/2026	01/15/2026	Paid	$214.07	$0.00	$0.00	$214.07	$214.07	$0.00
4	03/02/2026	03/12/2026	Paid	$214.07	$0.00	$0.00	$214.07	$214.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$810.77	$28.40	$0.00	$839.17	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$762.89	$26.70	$0.00	$789.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$733.33	$26.25	$6.12	$765.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$712.00	$0.00	$0.00	$712.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$690.64	$0.00	$0.00	$690.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$666.40	$13.32	$0.00	$679.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$659.25	$23.07	$0.00	$682.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$634.12	$0.00	$0.00	$634.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$630.29	$50.42	$0.00	$680.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$617.93	$49.44	$0.00	$667.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$581.69	$5.82	$0.00	$587.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/15/2025	PAYMENT	GIL, MARCOS L CARD	$-856.69	$0.00
07/11/2025	BILL	GIL, MARCOS L	$856.69	$856.69
03/05/2025	PAYMENT	GIL, MARCOS L CARD	$-339.17	$0.00
03/05/2025	PAYMENT	GIL, MARCOS L SYS ORIG: CASH	$-500.00	$339.17
03/05/2025	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-36.49	$839.17
03/05/2025	ADJUSTMENT	GIL, MARCOS L CASH VOIDED PAYMENT: 1086878. REASON: REMOVE PENALTY AS 1X COURTESY	$500.00	$875.66
03/03/2025	PAYMENT	GIL, MARCOS L CASH	$-500.00	$375.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.49	$875.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$839.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$818.89
07/10/2024	BILL	GIL, MARCOS L	$810.77	$810.77
12/26/2023	PAYMENT	GIL, MARCOS LANDAZURI CARD	$-997.95	$0.00
12/26/2023	ADJUSTMENT	ELIAS, ENGRACIA GAMINO CARD VOIDED PAYMENT: 864366. REASON: CHANGING NAME ON RECEIPT	$997.95	$997.95
12/26/2023	PAYMENT	ELIAS, ENGRACIA GAMINO CARD	$-997.95	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.53	$997.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.53	$996.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$994.89
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.53	$975.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.53	$974.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$972.76
08/01/2023	INTEREST	Monthly Interest	$1.53	$965.13
07/12/2023	BILL	ELIAS, ENGRACIA GAMINO	$762.89	$963.60
07/03/2023	INTEREST	Monthly Interest	$1.53	$200.71
06/01/2023	INTEREST	Monthly Interest	$1.53	$199.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$197.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.33	$190.65
03/02/2023	PAYMENT	ELIAS, ENGRACIA CREDIT: D	$-190.65	$183.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.33	$373.97
09/06/2022	PAYMENT	ELIAS, ENGRACIA CREDIT: D	$-183.32	$366.64
08/03/2022	PAYMENT	ELIAS, ENGRACIA CREDIT: D	$-183.37	$549.96
07/12/2022	BILL	ELIAS, ENGRACIA GAMINO	$733.33	$733.33
07/29/2021	PAYMENT	ELIAS, ENGRACIA GAMINO CREDIT: D	$-712.00	$0.00
07/14/2021	BILL	ELIAS, ENGRACIA GAMINO	$712.00	$712.00
07/30/2020	PAYMENT	GAMINO ENGRACIA OR CREDIT: D	$-326.23	$0.00
07/30/2020	PAYMENT	GAMINO ENGRACIA OR CASH	$-364.41	$326.23
07/15/2020	BILL	ELIAS, ENGRACIA GAMINO	$690.64	$690.64
04/20/2020	PAYMENT	GAMINO, ENGRACIA ELIAS & MARCO CHECK NUM: 210	$-173.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$173.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.60
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-166.60	$166.60
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-173.26	$333.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.66	$506.46
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-166.60	$499.80
07/10/2019	BILL	NOBEL PROPERTY MANAGEMENT LLC	$666.40	$666.40
03/08/2019	PAYMENT	NOBEL PROPERTY MANAGEMENT LLC CREDIT: D	$-517.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.48	$517.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.59	$500.99
08/14/2018	PAYMENT	LANDAZURI, MARCOS CREDIT: D	$-164.85	$494.40
07/09/2018	BILL	NOBEL PROPERTY MANAGEMENT LLC	$659.25	$659.25
08/25/2017	PAYMENT	GAMINO, ENGRACIA ELIAS CREDIT: D	$-634.12	$0.00
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT LLC	$634.12	$634.12
03/07/2017	PAYMENT	GIL, MARCOS LANDAZURI CREDIT: D	$-680.71	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.36	$680.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.76	$652.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.30	$636.59
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT LLC	$630.29	$630.29
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-667.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.81	$667.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.45	$639.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.18	$624.11
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT LLC	$617.93	$617.93
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019888	$-587.51	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.82	$587.51
07/10/2014	BILL	WOODSON, CLARA JUNE	$581.69	$581.69
04/23/2014	PAYMENT	NV IOLTA TR ACCT-R.J. WINES CHECK NUM: 1028	$-301.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.09	$301.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$287.52
10/07/2013	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 0644401302 CASH	$-140.94	$281.88
08/15/2013	PAYMENT	SCOFIELD, CHERI CHECK NUM: MO	$-140.95	$422.82
07/16/2013	BILL	WOODSON, CLARA JUNE	$563.77	$563.77
03/04/2013	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8720	$-126.30	$0.00
01/07/2013	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8705	$-126.30	$126.30
10/01/2012	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8821	$-126.30	$252.60
08/20/2012	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8805	$-126.30	$378.90
07/10/2012	BILL	WOODSON, CLARA JUNE	$505.20	$505.20
03/05/2012	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8694	$-122.66	$0.00
01/03/2012	PAYMENT	WOODSON, CLARA & PAREDES, CRYS CHECK NUM: 8677	$-122.66	$122.66
10/03/2011	PAYMENT	WOODSON, CLARA & PAREDES, CRYS CHECK NUM: 8570	$-122.66	$245.32
08/18/2011	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8531	$-122.68	$367.98
07/14/2011	BILL	WOODSON, CLARA JUNE	$490.66	$490.66
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/07/2011	PAYMENT	WOODSON, CLARA & PAREDES, CRYS CHECK NUM: 8468	$-125.08	$0.02
01/03/2011	PAYMENT	WOODSON, CLARA & PAREDES,CRYST CHECK NUM: 8441	$-125.08	$125.10
08/16/2010	PAYMENT	WOODSON, CLARA & PAREDES, CRYS CHECK NUM: 8147	$-250.16	$250.18
07/14/2010	BILL	WOODSON, CLARA JUNE	$500.34	$500.34
03/02/2010	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8324	$-2.63	$0.00
03/01/2010	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8321	$-121.57	$2.63
01/05/2010	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7444	$-124.20	$124.20
10/06/2009	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8196	$-124.20	$248.40
08/27/2009	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8154	$-124.21	$372.60
07/21/2009	BILL	WOODSON, CLARA JUNE	$496.81	$496.81
03/04/2009	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8241	$-121.57	$0.00
01/06/2009	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8207	$-121.57	$121.57
09/26/2008	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8050	$-121.57	$243.14
08/19/2008	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 8024	$-121.58	$364.71
07/14/2008	BILL	WOODSON, CLARA JUNE	$486.29	$486.29
03/03/2008	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7784	$-139.78	$0.00
12/17/2007	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7875	$-140.09	$139.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$279.87
10/01/2007	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7973	$-139.48	$279.86
08/20/2007	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7758	$-139.78	$419.34
07/13/2007	BILL	WOODSON, CLARA JUNE	$559.12	$559.12
03/29/2007	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7283	$-131.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.06	$131.67
01/03/2007	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7557	$-126.61	$126.61
10/03/2006	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7731	$-126.61	$253.22
08/09/2006	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7522	$-126.63	$379.83
07/19/2006	BILL	WOODSON, CLARA JUNE	$506.46	$506.46
03/09/2006	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7691	$-122.93	$0.00
01/04/2006	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7657	$-122.93	$122.93
09/14/2005	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7608	$-122.93	$245.86
08/05/2005	PAYMENT	WOODSON, CLARA JUNE CHECK NUM: 7246	$-122.95	$368.79
07/21/2005	BILL	WOODSON, CLARA JUNE	$491.74	$491.74
03/31/2005	PAYMENT	@	$-118.63	$0.00
01/03/2005	PAYMENT	@	$-118.63	$118.63
10/04/2004	PAYMENT	@	$-118.63	$237.26
08/12/2004	PAYMENT	@	$-123.38	$355.89
07/01/2004	PENALTY	Penalty 04-05	$4.75	$479.27
07/01/2004	BILL	WOODSON, CLARA JUNE @	$474.52	$474.52
02/12/2004	PAYMENT	@	$-113.63	$0.00
01/07/2004	PAYMENT	@	$-113.63	$113.63
09/19/2003	PAYMENT	@	$-113.63	$227.26
07/29/2003	PAYMENT	@	$-113.66	$340.89
07/01/2003	BILL	WOODSON, CLARA JUNE @	$454.55	$454.55