Tax Account 001-485-008

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Owners

LOPEZ, GONZALO JUAREZ ET AL
1020 CLARKSON DR
ELKO, NV 89801-4310

CARBAJAL, ERMELINDA LUMBRERAS E

LUMBRERAS, JOSE MARIA JUAREZ ET

807761

Account Summary

Account ID	001-485-008
Account Type	Real Estate
Location	1020 CLARKSON DR ELKO CITY
Balance	$448.02
Currently Due	$0.00

Account ID

001-485-008

Account Type

Real Estate

Location

1020 CLARKSON DR
ELKO CITY

Balance

$448.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.52
Total	$896.52
Paid	$448.50
Balance	$448.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.52

Total

$896.52

Paid

$448.50

Balance

$448.02

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	$224.49	$0.00	$224.49	$224.49	$0.00
2	10/07/2024	10/17/2024	Paid	$224.01	$0.00	$224.01	$224.01	$0.00
3	01/06/2025	01/16/2025	Due	$224.01	$0.00	$224.01	$0.00	$224.01
4	03/03/2025	03/13/2025	Due	$224.01	$0.00	$224.01	$0.00	$448.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.42	$29.37	$868.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$399.94	$0.00	$399.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$395.37	$0.00	$395.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.73	$0.00	$393.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$395.60	$0.00	$395.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$334.71	$0.00	$334.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$335.03	$0.00	$335.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$334.06	$15.03	$349.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$332.24	$0.00	$332.24	$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
08/28/2024	PAYMENT	LOPEZ, GONZALO CARD	$-448.50	$448.02
07/10/2024	BILL	LOPEZ, GONZALO JUAREZ ET AL	$896.52	$896.52
03/26/2024	PAYMENT	LOPEZ, GONZALO JUAREZ CASH	$-449.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$449.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$428.09
09/15/2023	PAYMENT	LOPEZ, GONZALO JUAREZ CASH	$-209.85	$419.70
08/11/2023	PAYMENT	LOPEZ, GONZALO JUAREZ CASH	$-209.87	$629.55
07/12/2023	BILL	LOPEZ, GONZALO JUAREZ ET AL	$839.42	$839.42
08/08/2022	PAYMENT	JUAREZ, GONZALO CASH	$-399.94	$0.00
07/12/2022	BILL	IRURUETA, MIGUEL O& GRACIELA	$399.94	$399.94
08/18/2021	PAYMENT	MARIN, GLORIA CASH	$-395.37	$0.00
07/14/2021	BILL	IRURUETA, MIGUEL O& GRACIELA	$395.37	$395.37
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-377.59	$0.31
07/15/2020	BILL	IRURUETA, MIGUEL O& GRACIELA	$377.90	$377.90
10/14/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-295.29	$0.00
08/20/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-98.44	$295.29
07/10/2019	BILL	IRURUETA, MIGUEL O& GRACIELA	$393.73	$393.73
09/18/2018	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CASH	$-197.78	$0.00
08/22/2018	PAYMENT	IRURUETA, GRACIELA CASH	$-197.82	$197.78
07/09/2018	BILL	IRURUETA, MIGUEL O& GRACIELA	$395.60	$395.60
07/28/2017	PAYMENT	IRURUETA, GRACIELA CASH	$-334.71	$0.00
07/07/2017	BILL	IRURUETA, MIGUEL O& GRACIELA	$334.71	$334.71
08/23/2016	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CASH	$-335.03	$0.00
07/08/2016	BILL	IRURUETA, MIGUEL O& GRACIELA	$335.03	$335.03
03/28/2016	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 1257	$-178.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.35	$178.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.34	$170.36
11/12/2015	PAYMENT	JUAREZ, GONZALO CASH	$-86.85	$167.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.34	$253.87
08/25/2015	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-83.53	$250.53
07/08/2015	BILL	IRURUETA, MIGUEL O& GRACIELA	$334.06	$334.06
02/20/2015	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1256	$-83.06	$0.00
12/12/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01209	$-83.06	$83.06
10/10/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144	$-83.06	$166.12
08/26/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-83.06	$249.18
07/10/2014	BILL	IRURUETA, MIGUEL O& GRACIELA	$332.24	$332.24
03/10/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.81	$0.00
01/06/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.81	$82.81
10/15/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.81	$165.62
08/28/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.81	$248.43
07/16/2013	BILL	IRURUETA, MIGUEL O& GRACIELA	$331.24	$331.24
07/20/2012	PAYMENT	IRURUETA, MIGUEL & GARCIELA CREDIT: D	$-338.34	$0.00
07/10/2012	BILL	IRURUETA, MIGUEL O& GRACIELA	$338.34	$338.34
03/07/2012	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-84.68	$0.00
01/09/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-84.68	$84.68
10/12/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-84.68	$169.36
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-84.68	$254.04
07/14/2011	BILL	IRURUETA, MIGUEL O& GRACIELA	$338.72	$338.72
03/10/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7476	$-86.14	$0.00
11/30/2010	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 7196	$-86.14	$86.14
10/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7127	$-86.14	$172.28
08/05/2010	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-86.14	$258.42
07/14/2010	BILL	IRURUETA, MIGUEL O& GRACIELA	$344.56	$344.56
03/02/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6835	$-86.89	$0.00
01/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7046	$-86.89	$86.89
10/26/2009	PAYMENT	MIGUEL & GRACIELA IRURUETA CHECK NUM: 6958	$-86.89	$173.78
08/17/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712	$-86.90	$260.67
07/21/2009	BILL	IRURUETA, MIGUEL O& GRACIELA	$347.57	$347.57
03/05/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 5885	$-84.79	$0.00
12/29/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 5801	$-84.79	$84.79
10/13/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6450	$-84.79	$169.58
08/21/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6384	$-84.81	$254.37
07/14/2008	BILL	IRURUETA, MIGUEL O& GRACIELA	$339.18	$339.18
03/10/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6150	$-79.99	$0.00
01/11/2008	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 6071	$-79.99	$79.99
10/05/2007	PAYMENT	IRURUETA, GRACIELA CHECK NUM: 5938	$-79.99	$159.98
08/17/2007	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 5734	$-80.01	$239.97
07/13/2007	BILL	IRURUETA, MIGUEL O& GRACIELA	$319.98	$319.98
03/09/2007	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 5486	$-79.63	$0.00
01/05/2007	PAYMENT	IRURUETA, GARCIELA & MIGUEL CHECK NUM: 5388	$-79.63	$79.63
10/05/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5237	$-79.63	$159.26
08/15/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5140	$-79.64	$238.89
08/14/2006	ADJUSTMENT	wrong batch NUM: 5140	$79.64	$318.53
08/14/2006	VOID	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 5140	$-79.64	$238.89
07/19/2006	BILL	IRURUETA, MIGUEL O& GRACIELA	$318.53	$318.53
03/10/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4386	$-77.45	$0.00
01/09/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4746	$-77.45	$77.45
10/04/2005	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 4587	$-77.45	$154.90
08/18/2005	PAYMENT	GRACIELA IRURRUERA CHECK NUM: 4315	$-77.45	$232.35
07/21/2005	BILL	IRURUETA, MIGUEL O& GRACIELA	$309.80	$309.80
03/10/2005	PAYMENT	@	$-75.23	$0.00
01/21/2005	PAYMENT	@	$-75.23	$75.23
10/05/2004	PAYMENT	@	$-75.23	$150.46
08/17/2004	PAYMENT	@	$-78.27	$225.69
07/01/2004	PENALTY	Penalty 04-05	$3.01	$303.96
07/01/2004	BILL	IRURUETA, MIGUEL O& GR @	$300.95	$300.95
03/04/2004	PAYMENT	@	$-72.84	$0.00
01/06/2004	PAYMENT	@	$-72.84	$72.84
10/06/2003	PAYMENT	@	$-72.84	$145.68
08/15/2003	PAYMENT	@	$-72.86	$218.52
07/01/2003	BILL	IRURUETA, MIGUEL O& GR @	$291.38	$291.38