Tax Account 001-481-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALEZ, FLAVIO & BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

Account Summary

Account ID	001-481-005
Account Type	Real Estate
Location	1071 PANORAMA DR ELKO CITY
Balance	$130.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.12 (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	$260.74
Total	$260.74
Paid	$130.62
Balance	$130.12
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	$65.56	$0.00	$65.56	$65.56	$0.00
2	10/07/2024	10/17/2024	Paid	$65.06	$0.00	$65.06	$65.06	$0.00
3	01/06/2025	01/16/2025	Due	$65.06	$0.00	$65.06	$0.00	$65.06	Pay $65.06 Now
4	03/03/2025	03/13/2025	Due	$65.06	$0.00	$65.06	$0.00	$130.12	Pay $130.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.93	$0.00	$260.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$250.36	$0.00	$250.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$247.69	$0.00	$247.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$234.57	$0.00	$234.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$245.18	$0.00	$245.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$245.83	$0.00	$245.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$244.45	$0.00	$244.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$239.65	$0.00	$239.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$238.68	$0.00	$238.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$239.19	$0.00	$239.19	$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	1.00	.98	.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
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-65.06	$130.12
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-65.56	$195.18
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$260.74	$260.74
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-65.22	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-65.22	$65.22
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-65.22	$130.44
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-65.27	$195.66
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$260.93	$260.93
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-62.58	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-62.58	$62.58
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-62.58	$125.16
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-62.62	$187.74
07/12/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$250.36	$250.36
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-61.92	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-61.92	$61.92
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-61.92	$123.84
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$61.92	$185.76
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-61.92	$123.84
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-61.93	$185.76
07/14/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$247.69	$247.69
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-58.64	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-58.64	$58.64
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-58.64	$117.28
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-58.65	$175.92
07/15/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$234.57	$234.57
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-61.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.29
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-61.29	$61.29
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-61.29	$122.58
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-61.31	$183.87
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$245.18	$245.18
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-61.45	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 370	$-61.45	$61.45
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-61.45	$122.90
08/24/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 647	$-61.48	$184.35
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$245.83	$245.83
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-61.11	$0.00
01/05/2018	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 612	$-61.11	$61.11
10/06/2017	PAYMENT	GONZALEZ, BERTHA CASH	$-61.11	$122.22
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-61.12	$183.33
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$244.45	$244.45
03/03/2017	PAYMENT	GONZALEZ, FLAVIO CASH BANK: WF INTERNET	$-59.91	$0.00
01/06/2017	PAYMENT	GONZALEZ, BIANCA CASH	$-59.91	$59.91
10/07/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.91	$119.82
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.92	$179.73
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$239.65	$239.65
03/11/2016	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-59.67	$0.00
01/04/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.67	$59.67
10/06/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.67	$119.34
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.67	$179.01
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$238.68	$238.68
03/04/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.79	$0.00
01/05/2015	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-59.79	$59.79
10/08/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.79	$119.58
08/15/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.82	$179.37
07/10/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$239.19	$239.19
03/07/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.54	$0.00
01/08/2014	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-59.54	$59.54
10/08/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-59.54	$119.08
08/09/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-59.57	$178.62
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$238.19	$238.19
02/26/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-60.12	$0.00
01/04/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.12	$60.12
10/02/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.12	$120.24
08/21/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.13	$180.36
07/10/2012	BILL	GONZALEZ, FLAVIO & BERTHA	$240.49	$240.49
03/05/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.43	$0.00
01/06/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.43	$60.43
10/03/2011	PAYMENT	GONZALEZ, FLAVIO CASH	$-60.43	$120.86
08/15/2011	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-60.45	$181.29
07/14/2011	BILL	GONZALEZ, FLAVIO & BERTHA	$241.74	$241.74
03/07/2011	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.03	$0.00
12/30/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.03	$71.03
10/04/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CREDIT: D	$-71.03	$142.06
08/10/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.05	$213.09
07/14/2010	BILL	GONZALEZ, FLAVIO & BERTHA	$284.14	$284.14
03/01/2010	PAYMENT	GONZALEZ, FLAVIO & BERTHA CREDIT: D	$-71.38	$0.00
12/30/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.38	$71.38
10/05/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.38	$142.76
08/24/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.40	$214.14
07/21/2009	BILL	GONZALEZ, FLAVIO & BERTHA	$285.54	$285.54
03/02/2009	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.38	$0.00
12/17/2008	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.38	$71.38
10/07/2008	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-71.38	$142.76
08/15/2008	PAYMENT	FLAVIO GONZALEZ RIVERA CASH	$-71.40	$214.14
07/14/2008	BILL	GONZALEZ, FLAVIO & BERTHA	$285.54	$285.54
01/02/2008	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-161.94	$0.00
10/02/2007	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-80.97	$161.94
08/21/2007	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-80.99	$242.91
07/13/2007	BILL	GONZALEZ, FLAVIO & BERTHA	$323.90	$323.90
02/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 29592	$-164.71	$0.00
02/26/2007	AMENDMENT	adjust penalty	$-0.02	$164.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.23	$164.73
08/14/2006	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-161.50	$161.50
07/19/2006	BILL	SAUCEDO, JOSE & GUILLERMINA	$323.00	$323.00
12/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 26470	$-158.82	$0.00
09/29/2005	PAYMENT	ENGMANN, BERNARD M CHECK NUM: 5994	$-79.41	$158.82
08/26/2005	PAYMENT	ENGMANN, BERNARD M CHECK NUM: 5969	$-79.43	$238.23
07/21/2005	BILL	ENGMANN, BERNARD M	$317.66	$317.66
09/21/2004	PAYMENT	@	$-231.57	$0.00
08/05/2004	PAYMENT	@	$-77.19	$231.57
07/01/2004	BILL	ENGMANN, BERNARD M @	$308.76	$308.76
02/09/2004	PAYMENT	@	$-74.82	$0.00
12/24/2003	PAYMENT	@	$-74.82	$74.82
10/08/2003	PAYMENT	@	$-74.82	$149.64
08/11/2003	PAYMENT	@	$-74.83	$224.46
07/01/2003	BILL	ENGMANN, BERNARD M @	$299.29	$299.29