Tax Account 001-461-026

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Owners

GONZALEZ, ISAAC ALONZO
733 CARLIN CT
ELKO, NV 89801-4221

Account Summary

Account ID	001-461-026
Account Type	Real Estate
Location	733 CARLIN CT ELKO CITY
Balance	$434.78
Currently Due	$217.39

$217.39 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $434.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$870.02
Total	$870.02
Paid	$435.24
Balance	$434.78
Due	$217.39
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$217.85	$0.00	$0.00	$217.85	$217.85	$0.00
2	10/06/2025	10/16/2025	Paid	$217.39	$0.00	$0.00	$217.39	$217.39	$0.00
3	01/05/2026	01/15/2026	Due	$217.39	$0.00	$0.00	$217.39	$0.00	$217.39	Pay $217.39 Now
4	03/02/2026	03/12/2026	Due	$217.39	$0.00	$0.00	$217.39	$0.00	$434.78	Pay $434.78 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-217.39	$434.78
07/23/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 333615	$-217.85	$652.17
07/11/2025	BILL	INNOVA HOMES LLC	$870.02	$870.02