Tax Account 001-471-008

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Owners

GOMEZ, JUAN JOSE MARQUEZ
1175 SOUTHSIDE DR
ELKO, NV 89801-4346

Account Summary

Account ID	001-471-008
Account Type	Real Estate
Location	873 CARLIN CT ELKO CITY
Balance	$554.98
Currently Due	$372.42

Account ID

001-471-008

Account Type

Real Estate

Location

873 CARLIN CT
ELKO CITY

Balance

$554.98

Currently Due

$372.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$730.64
Total	$737.94
Paid	$182.96
Balance	$554.98
Due	$372.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$730.64

Total

$737.94

Paid

$182.96

Balance

$554.98

Due

$372.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$182.96	$0.00	$0.00	$182.96	$182.96	$0.00
2	10/06/2025	10/16/2025	Past due	$182.56	$7.30	$0.00	$182.56	$0.00	$189.86
3	01/05/2026	01/15/2026	Due	$182.56	$0.00	$0.00	$182.56	$0.00	$372.42
4	03/02/2026	03/12/2026	Due	$182.56	$0.00	$0.00	$182.56	$0.00	$554.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$691.63	$0.00	$0.00	$691.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$649.17	$0.00	$0.00	$649.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$601.24	$0.00	$0.00	$601.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$585.52	$5.86	$0.00	$591.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$553.90	$5.71	$0.00	$559.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$538.01	$0.00	$0.00	$538.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$534.30	$10.68	$0.00	$544.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$480.34	$9.60	$0.00	$489.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$478.88	$19.16	$0.00	$498.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$470.49	$14.11	$0.00	$484.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$465.78	$13.98	$0.00	$479.76	$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	.27	.72	.48
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.30	$554.98
08/19/2025	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CARD	$-182.96	$547.68
07/11/2025	BILL	GOMEZ, JUAN JOSE MARQUEZ	$730.64	$730.64
03/06/2025	PAYMENT	GOMEZ, JUAN CASH	$-172.79	$0.00
01/06/2025	PAYMENT	MARQUEZ GOMEZ, JUAN J CARD	$-172.79	$172.79
10/08/2024	PAYMENT	GOMEZ, JUAN CARD	$-172.79	$345.58
08/20/2024	PAYMENT	GOMEZ, JUAN CARD	$-173.26	$518.37
07/10/2024	BILL	GOMEZ, JUAN JOSE MARQUEZ	$691.63	$691.63
03/05/2024	PAYMENT	GOMEZ, JUAN CARD	$-162.28	$0.00
01/05/2024	PAYMENT	GOMEZ, JUAN CARD	$-162.28	$162.28
10/06/2023	PAYMENT	GOMEZ, JUAN CARD	$-162.28	$324.56
08/21/2023	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-162.33	$486.84
07/12/2023	BILL	GOMEZ, JUAN JOSE MARQUEZ	$649.17	$649.17
03/06/2023	PAYMENT	GOMEZ, JUAN CREDIT: D	$-150.30	$0.00
01/09/2023	PAYMENT	GOMEZ, JUAN CREDIT: D	$-150.30	$150.30
10/03/2022	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-150.30	$300.60
08/23/2022	PAYMENT	GOMEZ, JUAN CREDIT: D	$-150.34	$450.90
07/12/2022	BILL	GOMEZ, JUAN JOSE MARQUEZ	$601.24	$601.24
03/07/2022	PAYMENT	GOMEZ, JUAN CREDIT: D	$-146.38	$0.00
01/20/2022	PAYMENT	GOMEZ, JUAN CREDIT: D	$-152.24	$146.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.86	$298.62
10/07/2021	PAYMENT	GOMEZ, JUAN CREDIT: D	$-146.38	$292.76
08/24/2021	PAYMENT	MARQUEZ, JUAN CREDIT: D	$-146.38	$439.14
07/14/2021	BILL	GOMEZ, JUAN JOSE MARQUEZ	$585.52	$585.52
03/08/2021	PAYMENT	GOMEZ, JUAN CREDIT: D	$-138.51	$0.00
01/11/2021	PAYMENT	GOMEZ, JUAN CREDIT: D	$-138.51	$138.51
10/19/2020	PAYMENT	GOMEZ, JUAN CASH	$-144.05	$277.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.54	$421.07
08/14/2020	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-138.54	$415.53
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.17	$554.07
07/15/2020	BILL	GOMEZ, JUAN JOSE MARQUEZ	$553.90	$553.90
03/09/2020	PAYMENT	GOMEZ JUAN JOSE MARQUEZ CASH	$-134.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.50
01/07/2020	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-134.50	$134.50
10/14/2019	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-134.50	$269.00
08/23/2019	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-134.51	$403.50
07/10/2019	BILL	GOMEZ, JUAN JOSE MARQUEZ	$538.01	$538.01
03/11/2019	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-133.56	$0.00
01/22/2019	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-138.90	$133.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.34	$272.46
10/22/2018	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-138.90	$267.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$406.02
08/27/2018	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-83.62	$400.68
08/27/2018	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-50.00	$484.30
07/09/2018	BILL	GOMEZ, JUAN JOSE MARQUEZ	$534.30	$534.30
04/03/2018	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-124.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.80	$124.88
01/10/2018	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-120.08	$120.08
10/24/2017	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-124.88	$240.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$365.04
08/22/2017	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-120.10	$360.24
07/07/2017	BILL	GOMEZ, JUAN JOSE MARQUEZ	$480.34	$480.34
03/21/2017	PAYMENT	GOMEZ, JUAN J MARQUEZ CREDIT: D	$-124.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.79	$124.50
01/20/2017	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-124.50	$119.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$244.21
10/20/2016	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-124.50	$239.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.79	$363.92
08/29/2016	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-124.54	$359.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$483.67
07/08/2016	BILL	GOMEZ, JUAN JOSE MARQUEZ	$478.88	$478.88
03/11/2016	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-117.62	$0.00
01/21/2016	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-122.32	$117.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$239.94
10/22/2015	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CREDIT: D	$-122.32	$235.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.70	$357.56
09/03/2015	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-122.34	$352.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.71	$475.20
07/08/2015	BILL	GOMEZ, JUAN JOSE MARQUEZ	$470.49	$470.49
03/19/2015	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-121.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.66	$121.10
01/20/2015	PAYMENT	MARQUEZ, JUAN CASH	$-121.10	$116.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.66	$237.54
10/20/2014	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-121.10	$232.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.66	$353.98
08/22/2014	PAYMENT	MARQUEZ, JUAN CASH	$-116.46	$349.32
07/10/2014	BILL	GOMEZ, JUAN JOSE MARQUEZ	$465.78	$465.78
03/14/2014	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-112.97	$0.00
01/21/2014	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-117.49	$112.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$230.46
10/23/2013	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-117.49	$225.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.43
08/26/2013	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-112.99	$338.91
07/16/2013	BILL	GOMEZ, JUAN JOSE MARQUEZ	$451.90	$451.90
03/12/2013	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH BANK: WF INTERNET	$-110.39	$0.00
01/16/2013	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-110.39	$110.39
10/18/2012	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-114.81	$220.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$335.59
08/22/2012	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-110.39	$331.17
07/10/2012	BILL	GOMEZ, JUAN JOSE MARQUEZ	$441.56	$441.56
03/07/2012	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-107.96	$0.00
01/17/2012	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-112.28	$107.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.24
10/04/2011	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-107.96	$215.92
08/16/2011	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ & GAB CHECK NUM: 1782	$-107.96	$323.88
07/14/2011	BILL	GOMEZ, JUAN JOSE MARQUEZ	$431.84	$431.84
03/21/2011	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-113.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.37	$113.52
01/10/2011	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-109.15	$109.15
10/19/2010	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-113.52	$218.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$331.82
08/17/2010	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-109.18	$327.45
07/14/2010	BILL	GOMEZ, JUAN JOSE MARQUEZ	$436.63	$436.63
03/09/2010	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-108.81	$0.00
01/19/2010	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-108.81	$108.81
10/23/2009	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-108.81	$217.62
08/18/2009	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-108.84	$326.43
07/21/2009	BILL	GOMEZ, JUAN JOSE MARQUEZ	$435.27	$435.27
03/06/2009	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CHECK NUM: 1579	$-107.16	$0.00
01/07/2009	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-107.16	$107.16
10/03/2008	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-107.16	$214.32
08/20/2008	PAYMENT	GOMEZ, JUAN JOSE MARQUEZ CASH	$-107.18	$321.48
07/14/2008	BILL	GOMEZ, JUAN JOSE MARQUEZ	$428.66	$428.66
03/17/2008	PAYMENT	JUAN MARQUEZ GOMEZ CASH	$-118.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.55	$118.42
01/22/2008	PAYMENT	MONTROSE, EUGENE G CASH	$-118.42	$113.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.55	$232.29
09/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29509	$-113.87	$227.74
08/16/2007	PAYMENT	MONTROSE, EUGENE G CHECK NUM: 2499	$-113.87	$341.61
07/13/2007	BILL	MONTROSE, EUGENE G	$455.48	$455.48
08/24/2006	PAYMENT	MONTROSE, EUGENE G CHECK NUM: 2365	$-452.20	$0.00
07/19/2006	BILL	MONTROSE, EUGENE G	$452.20	$452.20
08/25/2005	PAYMENT	MONTROSE, EUGENE G CHECK NUM: 2231	$-439.03	$0.00
07/21/2005	BILL	MONTROSE, EUGENE G	$439.03	$439.03
07/21/2004	PAYMENT	@	$-424.25	$0.00
07/01/2004	BILL	MONTROSE, EUGENE & NOR @	$424.25	$424.25
07/28/2003	PAYMENT	@	$-408.73	$0.00
07/01/2003	BILL	MONTROSE, EUGENE & NOR @	$408.73	$408.73