Tax Account 001-482-012

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Owners

GONZALES, ELVERA S
919 CLARKSON DR
ELKO, NV 89801-4307

Account Summary

Account ID	001-482-012
Account Type	Real Estate
Location	919 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.17
Total	$333.17
Paid	$333.17
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$83.54	$0.00	$83.54	$83.54	$0.00
2	10/07/2024	10/17/2024	Paid	$83.21	$0.00	$83.21	$83.21	$0.00
3	01/06/2025	01/16/2025	Paid	$83.21	$0.00	$83.21	$83.21	$0.00
4	03/03/2025	03/13/2025	Paid	$83.21	$0.00	$83.21	$83.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$301.43	$0.00	$301.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$312.07	$0.00	$312.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$311.85	$0.00	$311.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$310.79	$0.00	$310.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$306.16	$0.00	$306.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$305.19	$0.00	$305.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.56	$0.00	$305.56	$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	1.98	.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
08/12/2024	PAYMENT	GONZALES, ELVERA CHECK 6593	$-288.17	$0.00
08/05/2024	PAYMENT	ELVERA GONZALES EBOX WF - 024080503095374	$-45.00	$288.17
07/10/2024	BILL	GONZALES, ELVERA S	$333.17	$333.17
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.70	$0.00
08/09/2023	PAYMENT	GONZALES, ELVERA S CHECK NUM: 005192	$-332.07	$0.70
07/12/2023	BILL	GONZALES, ELVERA S	$332.77	$332.77
08/17/2022	PAYMENT	GONZALES, ELVERA S CHECK NUM: 6354	$-320.34	$0.00
07/12/2022	BILL	GONZALES, ELVERA S	$320.34	$320.34
08/11/2021	PAYMENT	GONZALES, ELVERA S CHECK NUM: 5140	$-317.67	$0.00
07/14/2021	BILL	GONZALES, ELVERA S	$317.67	$317.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.50	$0.00
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152894	$-74.99	$1.50
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152894	$-74.98	$76.49
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152894	$-74.98	$151.47
08/18/2020	PAYMENT	ELVERA S GONZAL CHECK NUM: 020081803152894	$-74.98	$226.45
07/15/2020	BILL	GONZALES, ELVERA S	$301.43	$301.43
01/06/2020	PAYMENT	GONZALES, VERA BOOKKEEPING/I.N CHECK NUM: 003057	$-156.02	$0.00
08/21/2019	PAYMENT	GONZALES, ELVERA S CHECK NUM: 006032	$-156.05	$156.02
07/10/2019	BILL	GONZALES, ELVERA S	$312.07	$312.07
08/15/2018	PAYMENT	ELVERA S GONZAL CHECK BANK: WF INTERNET NUM: 018081503068209	$-311.85	$0.00
07/09/2018	BILL	GONZALES, ELVERA S	$311.85	$311.85
01/02/2018	PAYMENT	GONZALES, ELVERA S CHECK NUM: 0000005798	$-155.38	$0.00
08/29/2017	PAYMENT	GONZALES, ELVERA CHECK NUM: 0000005799	$-155.41	$155.38
07/07/2017	BILL	GONZALES, ELVERA S	$310.79	$310.79
02/17/2017	PAYMENT	GONZALES, ELVERA S CHECK NUM: 0000005721	$-76.53	$0.00
12/27/2016	PAYMENT	GONZALES, ELVERA S CHECK NUM: 0000005701	$-76.53	$76.53
07/26/2016	PAYMENT	GONZALES, ELVERA S CHECK NUM: 0000005661	$-153.10	$153.06
07/08/2016	BILL	GONZALES, ELVERA S	$306.16	$306.16
10/02/2015	PAYMENT	GONZALES, ELVERA CHECK NUM: 0000005558	$-228.87	$0.00
08/04/2015	PAYMENT	PETERSON, ANITA L CHECK NUM: 1166	$-76.32	$228.87
07/08/2015	BILL	PETERSON, ANITA L	$305.19	$305.19
11/13/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1037	$-152.78	$0.00
10/02/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1007	$-76.39	$152.78
08/06/2014	PAYMENT	PETERSON, ANITA L CHECK NUM: 1246	$-76.39	$229.17
07/10/2014	BILL	PETERSON, ANITA L	$305.56	$305.56
12/17/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11371	$-152.28	$0.00
09/04/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11309	$-76.14	$152.28
07/31/2013	PAYMENT	PETERSON, ANITA L CHECK NUM: 11290	$-76.14	$228.42
07/16/2013	BILL	PETERSON, ANITA L	$304.56	$304.56
10/01/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11230	$-76.04	$0.00
08/24/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11207	$-152.08	$76.04
07/24/2012	PAYMENT	PETERSON, ANITA L CHECK NUM: 11191	$-76.04	$228.12
07/10/2012	BILL	PETERSON, ANITA L	$304.16	$304.16
11/28/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11070	$-73.82	$0.00
10/11/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11045	$-73.82	$73.82
09/06/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 11018	$-73.82	$147.64
07/28/2011	PAYMENT	PETERSON, ANITA L CHECK NUM: 10998	$-73.83	$221.46
07/14/2011	BILL	PETERSON, ANITA L	$295.29	$295.29
11/05/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10843	$-143.34	$0.00
09/23/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10807	$-71.67	$143.34
08/06/2010	PAYMENT	PETERSON, ANITA L CHECK NUM: 10775	$-71.68	$215.01
07/14/2010	BILL	PETERSON, ANITA L	$286.69	$286.69
10/29/2009	PAYMENT	PETERSON, ANITA L CHECK NUM: 10604	$-139.16	$0.00
10/05/2009	PAYMENT	PETERSON, ANITA L CHECK NUM: 10568	$-69.58	$139.16
08/11/2009	PAYMENT	ANITA PERTERSON CHECK NUM: 10549	$-69.60	$208.74
07/21/2009	BILL	PETERSON, ANITA L	$278.34	$278.34
08/20/2008	PAYMENT	PETERSON, ANITA L CHECK NUM: 5064	$-129.22	$0.00
07/24/2008	PAYMENT	PETERSON, ANITA L CHECK NUM: 10270	$-129.23	$129.22
07/14/2008	BILL	PETERSON, ANITA L	$258.45	$258.45
10/02/2007	PAYMENT	PETERSON, ANITA L CHECK NUM: 10012	$-188.19	$0.00
08/01/2007	PAYMENT	PETERSON, ANITA L CHECK NUM: 9957	$-62.73	$188.19
07/13/2007	BILL	PETERSON, ANITA L	$250.92	$250.92
12/14/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9733	$-62.48	$0.00
11/27/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9712	$-62.48	$62.48
08/10/2006	PAYMENT	PETERSON, ANITA L CHECK NUM: 9600	$-124.98	$124.96
07/19/2006	BILL	PETERSON, ANITA L	$249.94	$249.94
08/08/2005	PAYMENT	ANITA PETERSON CHECK NUM: 1024	$-244.14	$0.00
07/21/2005	BILL	PETERSON, ANITA L	$244.14	$244.14
12/20/2004	PAYMENT	@	$-118.54	$0.00
08/06/2004	PAYMENT	@	$-118.55	$118.54
07/01/2004	BILL	PETERSON, ANITA L @	$237.09	$237.09
11/05/2003	PAYMENT	@	$-114.86	$0.00
09/11/2003	PAYMENT	@	$-57.43	$114.86
08/01/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	PETERSON, ANITA L @	$229.75	$229.75