Tax Account 001-453-004

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Owners

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

Account Summary

Account ID	001-453-004
Account Type	Real Estate
Location	566 S 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.88
Total	$248.88
Paid	$248.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.55	$0.00	$62.55	$62.55	$0.00
2	10/07/2024	10/17/2024	Paid	$62.11	$0.00	$62.11	$62.11	$0.00
3	01/06/2025	01/16/2025	Paid	$62.11	$0.00	$62.11	$62.11	$0.00
4	03/03/2025	03/13/2025	Paid	$62.11	$0.00	$62.11	$62.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.49	$0.00	$244.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$235.06	$0.00	$235.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$233.67	$0.00	$233.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$221.79	$0.10	$221.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$221.29	$0.00	$221.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$220.24	$0.00	$220.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$220.42	$0.00	$220.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$212.17	$0.00	$212.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$211.20	$0.00	$211.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$212.93	$0.00	$212.93	$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	1.98	.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
07/22/2024	PAYMENT	GONZALEZ, BENJAMIN CASH	$-248.88	$0.00
07/10/2024	BILL	GONZALEZ, BENJAMIN & ANTONIA	$248.88	$248.88
07/20/2023	PAYMENT	GONZALEZ, BENJAMIN CASH	$-244.49	$0.00
07/12/2023	BILL	GONZALEZ, BENJAMIN & ANTONIA	$244.49	$244.49
07/29/2022	PAYMENT	GONZALEZ, BENJAMIN CASH	$-235.06	$0.00
07/12/2022	BILL	GONZALEZ, BENJAMIN & ANTONIA	$235.06	$235.06
08/13/2021	PAYMENT	GONZALEZ, BENJAMIN CASH	$-233.67	$0.00
07/14/2021	BILL	GONZALEZ, BENJAMIN & ANTONIA	$233.67	$233.67
07/31/2020	PAYMENT	GONZALEZ, BENJAMIN CASH	$-221.89	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$221.89
07/15/2020	BILL	GONZALEZ, BENJAMIN & ANTONIA	$221.79	$221.79
07/26/2019	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-221.29	$0.00
07/10/2019	BILL	GONZALEZ, BENJAMIN & ANTONIA	$221.29	$221.29
07/27/2018	PAYMENT	GONZALEZ, BENJAMIN CASH	$-220.24	$0.00
07/09/2018	BILL	GONZALEZ, BENJAMIN & ANTONIA	$220.24	$220.24
07/28/2017	PAYMENT	GONZALEZ, BENJAMIN CASH	$-220.42	$0.00
07/07/2017	BILL	GONZALEZ, BENJAMIN & ANTONIA	$220.42	$220.42
08/05/2016	PAYMENT	GONZALEZ, BENJAMIN CASH	$-212.17	$0.00
07/08/2016	BILL	GONZALEZ, BENJAMIN & ANTONIA	$212.17	$212.17
07/24/2015	PAYMENT	GONZALEZ, BENJAMIN CASH	$-211.20	$0.00
07/08/2015	BILL	GONZALEZ, BENJAMIN & ANTONIA	$211.20	$211.20
08/15/2014	PAYMENT	GONZALEZ, BENJAMIN CASH	$-212.93	$0.00
07/10/2014	BILL	GONZALEZ, BENJAMIN & ANTONIA	$212.93	$212.93
08/02/2013	PAYMENT	GONZALEZ, BENJAMIN CASH	$-211.93	$0.00
07/16/2013	BILL	GONZALEZ, BENJAMIN & ANTONIA	$211.93	$211.93
08/13/2012	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-212.21	$0.00
07/10/2012	BILL	GONZALEZ, BENJAMIN & ANTONIA	$212.21	$212.21
07/25/2011	PAYMENT	GONZALEZ, BENJAMIN CASH	$-211.24	$0.00
07/14/2011	BILL	GONZALEZ, BENJAMIN & ANTONIA	$211.24	$211.24
07/28/2010	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-213.19	$0.00
07/14/2010	BILL	GONZALEZ, BENJAMIN & ANTONIA	$213.19	$213.19
11/24/2009	PAYMENT	GONZALEZ, BENJAMIN CASH	$-53.23	$0.00
09/11/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-53.23	$53.23
07/28/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-106.49	$106.46
07/21/2009	BILL	GONZALEZ, BENJAMIN & ANTONIA	$212.95	$212.95
07/18/2008	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-212.18	$0.00
07/14/2008	BILL	GONZALEZ, BENJAMIN & ANTONIA	$212.18	$212.18
07/27/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-237.46	$0.00
07/13/2007	BILL	GONZALEZ, BENJAMIN & ANTONIA	$237.46	$237.46
03/05/2007	PAYMENT	GONZALES, BENJAMIN CASH	$-59.26	$0.00
03/05/2007	ADJUSTMENT	CASH PUT IN COUNTER BATCH	$59.26	$59.26
03/05/2007	VOID	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-59.26	$0.00
01/02/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-59.26	$59.26
11/08/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-61.63	$118.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$180.15
08/17/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-59.26	$177.78
07/19/2006	BILL	GONZALEZ, BENJAMIN & ANTONIA	$237.04	$237.04
03/02/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-58.67	$0.00
12/30/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-58.67	$58.67
10/03/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-58.67	$117.34
08/16/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-58.70	$176.01
07/21/2005	BILL	GONZALEZ, BENJAMIN & ANTONIA	$234.71	$234.71
03/11/2005	PAYMENT	@	$-56.98	$0.00
01/04/2005	PAYMENT	@	$-56.98	$56.98
10/08/2004	PAYMENT	@	$-56.98	$113.96
08/06/2004	PAYMENT	@	$-56.98	$170.94
07/01/2004	BILL	GONZALEZ, BENJAMIN & A @	$227.92	$227.92
03/04/2004	PAYMENT	@	$-55.21	$0.00
01/23/2004	PAYMENT	@	$-55.21	$55.21
10/08/2003	PAYMENT	@	$-55.21	$110.42
07/29/2003	PAYMENT	@	$-57.43	$165.63
07/01/2003	PENALTY	Penalty 03-04	$2.21	$223.06
07/01/2003	BILL	GONZALEZ, BENJAMIN & A @	$220.85	$220.85