Tax Account 001-453-005

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Owners

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

Account Summary

Account ID	001-453-005
Account Type	Real Estate
Location	566 S 8TH ST ELKO CITY
Balance	$11.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.31 (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	$625.90
Total	$625.90
Paid	$614.59
Balance	$11.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$153.88	$0.00	$153.88	$153.88	$0.00
2	10/07/2024	10/17/2024	Paid	$157.33	$0.00	$157.33	$157.33	$0.00
3	01/06/2025	01/16/2025	Paid	$157.33	$0.00	$157.33	$157.33	$0.00
4	03/03/2025	03/13/2025	Due	$157.36	$0.00	$157.36	$146.05	$11.31	Pay $11.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.94	$0.00	$561.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$520.47	$0.00	$520.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$501.82	$0.00	$501.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$474.65	$0.00	$474.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$453.90	$0.00	$453.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$444.54	$0.00	$444.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$442.39	$0.00	$442.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$431.46	$0.00	$431.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$424.45	$0.00	$424.45	$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	1.94	.04	.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	$-614.59	$11.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.31	$625.90
08/30/2024	ADJUSTMENT	GONZALEZ, BENJAMIN CASH VOIDED PAYMENT: 912855. REASON: AMENDMENT TO RE 2025	$614.59	$614.59
07/22/2024	PAYMENT	GONZALEZ, BENJAMIN CASH	$-614.59	$0.00
07/10/2024	BILL	GONZALEZ, BENJAMIN & ANTONIA	$614.59	$614.59
07/20/2023	PAYMENT	GONZALEZ, BENJAMIN CASH	$-561.94	$0.00
07/12/2023	BILL	GONZALEZ, BENJAMIN & ANTONIA	$561.94	$561.94
07/29/2022	PAYMENT	GONZALEZ, BENJAMIN CASH	$-520.47	$0.00
07/12/2022	BILL	GONZALEZ, BENJAMIN & ANTONIA	$520.47	$520.47
08/13/2021	PAYMENT	GONZALEZ, BENJAMIN CASH	$-501.82	$0.00
07/14/2021	BILL	GONZALEZ, BENJAMIN & ANTONIA	$501.82	$501.82
07/31/2020	PAYMENT	GONZALEZ, BENJAMIN CASH	$-474.65	$0.00
07/15/2020	BILL	GONZALEZ, BENJAMIN & ANTONIA	$474.65	$474.65
07/26/2019	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-457.91	$0.00
07/10/2019	BILL	GONZALEZ, BENJAMIN & ANTONIA	$457.91	$457.91
07/27/2018	PAYMENT	GONZALEZ, BENJAMIN CASH	$-453.90	$0.00
07/09/2018	BILL	GONZALEZ, BENJAMIN & ANTONIA	$453.90	$453.90
07/28/2017	PAYMENT	GONZALEZ, BENJAMIN CASH	$-444.54	$0.00
07/07/2017	BILL	GONZALEZ, BENJAMIN & ANTONIA	$444.54	$444.54
08/05/2016	PAYMENT	GONZALEZ, BENJAMIN CASH	$-442.39	$0.00
07/08/2016	BILL	GONZALEZ, BENJAMIN & ANTONIA	$442.39	$442.39
07/24/2015	PAYMENT	GONZALEZ, BENJAMIN CASH	$-431.46	$0.00
07/08/2015	BILL	GONZALEZ, BENJAMIN & ANTONIA	$431.46	$431.46
08/15/2014	PAYMENT	GONZALEZ, BENJAMIN CASH	$-424.45	$0.00
07/10/2014	BILL	GONZALEZ, BENJAMIN & ANTONIA	$424.45	$424.45
08/02/2013	PAYMENT	GONZALEZ, BENJAMIN CASH	$-408.44	$0.00
07/16/2013	BILL	GONZALEZ, BENJAMIN & ANTONIA	$408.44	$408.44
08/13/2012	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-394.20	$0.00
07/10/2012	BILL	GONZALEZ, BENJAMIN & ANTONIA	$394.20	$394.20
07/25/2011	PAYMENT	GONZALEZ, BENJAMIN CASH	$-383.02	$0.00
07/14/2011	BILL	GONZALEZ, BENJAMIN & ANTONIA	$383.02	$383.02
07/28/2010	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-388.13	$0.00
07/14/2010	BILL	GONZALEZ, BENJAMIN & ANTONIA	$388.13	$388.13
11/24/2009	PAYMENT	GONZALEZ, BENJAMIN CASH	$-96.78	$0.00
09/11/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-96.78	$96.78
07/28/2009	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-193.56	$193.56
07/21/2009	BILL	GONZALEZ, BENJAMIN & ANTONIA	$387.12	$387.12
07/18/2008	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-379.67	$0.00
07/14/2008	BILL	GONZALEZ, BENJAMIN & ANTONIA	$379.67	$379.67
07/27/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-388.97	$0.00
07/13/2007	BILL	GONZALEZ, BENJAMIN & ANTONIA	$388.97	$388.97
03/05/2007	PAYMENT	GONZALES, BENJAMIN CASH	$-96.56	$0.00
03/05/2007	ADJUSTMENT	CASH PUT IN COUNTER BATCH	$96.56	$96.56
03/05/2007	VOID	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-96.56	$0.00
01/02/2007	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-96.56	$96.56
11/08/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-100.42	$193.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$293.54
08/17/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-96.59	$289.68
07/19/2006	BILL	GONZALEZ, BENJAMIN & ANTONIA	$386.27	$386.27
03/02/2006	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-92.47	$0.00
12/30/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA ( CASH	$-92.47	$92.47
10/03/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-92.47	$184.94
08/16/2005	PAYMENT	GONZALEZ, BENJAMIN & ANTONIA CASH	$-92.47	$277.41
07/21/2005	BILL	GONZALEZ, BENJAMIN & ANTONIA	$369.88	$369.88
03/11/2005	PAYMENT	@	$-89.16	$0.00
01/04/2005	PAYMENT	@	$-89.16	$89.16
10/08/2004	PAYMENT	@	$-89.16	$178.32
08/06/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	GONZALEZ, BENJAMIN & A @	$356.65	$356.65
03/04/2004	PAYMENT	@	$-85.62	$0.00
01/23/2004	PAYMENT	@	$-85.62	$85.62
10/08/2003	PAYMENT	@	$-85.62	$171.24
07/29/2003	PAYMENT	@	$-89.04	$256.86
07/01/2003	PENALTY	Penalty 03-04	$3.42	$345.90
07/01/2003	BILL	GONZALEZ, BENJAMIN & A @	$342.48	$342.48