Tax Account 001-454-008

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Owners

TORRES GONZALEZ, JAVIER ET AL
8724 W CORONADO RD
PHOENIX, AZ 85037-4041

TORRES, ROSALINDA ET AL

737038

Account Summary

Account ID	001-454-008
Account Type	Real Estate
Location	566 S 9TH ST ELKO CITY
Balance	$41.11
Currently Due	$0.00

Account ID

001-454-008

Account Type

Real Estate

Location

566 S 9TH ST
ELKO CITY

Balance

$41.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.62
Total	$675.62
Paid	$634.51
Balance	$41.11
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

$675.62

Total

$675.62

Paid

$634.51

Balance

$41.11

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	$158.89	$0.00	$158.89	$158.89	$0.00
2	10/07/2024	10/17/2024	Paid	$172.23	$0.00	$172.23	$172.23	$0.00
3	01/06/2025	01/16/2025	Paid	$172.23	$0.00	$172.23	$172.23	$0.00
4	03/03/2025	03/13/2025	Due	$172.27	$0.00	$172.27	$131.16	$41.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.09	$6.16	$622.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$573.87	$0.00	$573.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$557.19	$44.57	$601.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$540.34	$8.58	$548.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$524.35	$5.24	$529.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$519.05	$0.00	$519.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$496.91	$9.94	$506.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$493.22	$9.86	$503.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$477.90	$0.00	$477.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$377.92	$0.00	$377.92	$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	1.86	.12	.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 AUTOTRANSPORT SYS 0001576 ORIG: CHECK	$-634.51	$41.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.11	$675.62
08/30/2024	ADJUSTMENT	GONZALEZ AUTOTRANSPORT CHECK 0001576 VOIDED PAYMENT: 931815. REASON: AMENDMENT TO RE 2025	$634.51	$634.51
08/15/2024	PAYMENT	GONZALEZ AUTOTRANSPORT CHECK 0001576	$-634.51	$0.00
07/10/2024	BILL	TORRES GONZALEZ, JAVIER ET AL	$634.51	$634.51
09/25/2023	PAYMENT	TORRES GONZALEZ, JAVIER CARD	$-622.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$622.25
07/12/2023	BILL	TORRES GONZALEZ, JAVIER ET AL	$616.09	$616.09
08/08/2022	PAYMENT	TORRES, JAVIER CHECK BANK: OP INTERNET NUM: VK6Q7MZNL	$-573.87	$0.00
07/12/2022	BILL	TORRES GONZALEZ, JAVIER ET AL	$573.87	$573.87
03/07/2022	PAYMENT	TORRES GONZALEZ, JAVIER ET AL CHECK NUM: 1476	$-601.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.07	$601.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.93	$576.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.57	$562.76
07/14/2021	BILL	TORRES GONZALEZ, JAVIER ET AL	$557.19	$557.19
10/02/2020	PAYMENT	TORRES GONZALEZ, JAVIER CREDIT: D	$-548.92	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.44	$548.92
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.14	$543.48
07/15/2020	BILL	TORRES GONZALEZ, JAVIER ET AL	$540.34	$540.34
03/24/2020	PAYMENT	JAVIER TORRES CHECK NUM: ACH	$-136.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$136.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$131.08
01/08/2020	PAYMENT	TORRES, ROSALINDA CHECK NUM: VELOCITY PYMT	$-131.08	$131.08
10/09/2019	PAYMENT	TORRES MRS, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 033295	$-131.08	$262.16
08/22/2019	PAYMENT	TORRES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 054858	$-131.11	$393.24
07/10/2019	BILL	TORRES GONZALEZ, JAVIER ET AL	$524.35	$524.35
03/06/2019	PAYMENT	TORRES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 006171	$-129.75	$0.00
01/08/2019	PAYMENT	TORRES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 014480	$-129.75	$129.75
10/02/2018	PAYMENT	TORRES, JAVIER CHECK BANK: OP INTERNET NUM: 130622598	$-129.75	$259.50
07/23/2018	PAYMENT	GONZALEZ AUTOTRANSPORT CHECK NUM: 1247	$-129.80	$389.25
07/09/2018	BILL	TORRES GONZALEZ, JAVIER ET AL	$519.05	$519.05
02/20/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028973	$-253.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$253.41
11/09/2017	PAYMENT	VEGA, LINDA D & MICHAEL CHECK NUM: 1172	$-129.19	$248.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.97	$377.63
08/23/2017	PAYMENT	VEGA, LINDA D & MICHAEL L CHECK NUM: 1164	$-124.25	$372.66
07/07/2017	BILL	VEGA, LINDA	$496.91	$496.91
03/14/2017	PAYMENT	VEGA, LINDA CHECK NUM: 01141	$-251.53	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$251.53
11/16/2016	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1132	$-4.93	$246.60
10/24/2016	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1122	$-123.30	$251.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$374.83
08/19/2016	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1112	$-123.32	$369.90
07/08/2016	BILL	VEGA, LINDA	$493.22	$493.22
03/14/2016	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1082	$-119.47	$0.00
01/07/2016	PAYMENT	VEGA, LINDA D & MICHAEL L CHECK NUM: 1073	$-119.47	$119.47
08/03/2015	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1049	$-238.96	$238.94
07/08/2015	BILL	HABER, HARRY	$477.90	$477.90
07/28/2014	PAYMENT	HABER, HARRY CHECK NUM: 1029	$-377.92	$0.00
07/10/2014	BILL	HABER, HARRY	$377.92	$377.92
08/06/2013	PAYMENT	HABER, HARRY J CHECK NUM: 790	$-366.19	$0.00
07/16/2013	BILL	HABER, HARRY	$366.19	$366.19
07/26/2012	PAYMENT	HABER, HARRY CHECK NUM: 519	$-353.07	$0.00
07/10/2012	BILL	HABER, HARRY	$353.07	$353.07
08/03/2011	PAYMENT	HABER, HARRY CHECK NUM: 241	$-343.11	$0.00
07/14/2011	BILL	HABER, HARRY	$343.11	$343.11
08/06/2010	PAYMENT	HABER, HARRY CHECK NUM: 0874	$-336.45	$0.00
07/14/2010	BILL	HABER, HARRY	$336.45	$336.45
08/10/2009	PAYMENT	HABER, HARRY CHECK NUM: 598	$-322.18	$0.00
07/21/2009	BILL	HABER, HARRY	$322.18	$322.18
07/30/2008	PAYMENT	HABER, HARRY CHECK NUM: 322	$-314.55	$0.00
07/14/2008	BILL	HABER, HARRY	$314.55	$314.55
08/08/2007	PAYMENT	HABER, HARRY CHECK NUM: 639	$-299.18	$0.00
07/13/2007	BILL	HABER, HARRY	$299.18	$299.18
08/11/2006	PAYMENT	HABER, HARRY CHECK NUM: 368	$-290.87	$0.00
07/19/2006	BILL	HABER, HARRY	$290.87	$290.87
08/10/2005	PAYMENT	HABER, HARRY CHECK NUM: 782	$-282.46	$0.00
07/21/2005	BILL	HABER, HARRY	$282.46	$282.46
08/10/2004	PAYMENT	@	$-273.09	$0.00
07/01/2004	BILL	HABER, HARRY @	$273.09	$273.09
08/12/2003	PAYMENT	@	$-268.97	$0.00
07/01/2003	BILL	HABER, HARRY @	$268.97	$268.97