Tax Account 001-501-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALES, MANUEL C & M GEORGINA
1253 SOUTHSIDE DR
ELKO, NV 89801-4348

Account Summary

Account ID	001-501-010
Account Type	Real Estate
Location	1253 SOUTHSIDE DR ELKO CITY
Balance	$51.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $51.13 (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	$876.74
Total	$876.74
Paid	$825.61
Balance	$51.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$206.62	$0.00	$206.62	$206.62	$0.00
2	10/07/2024	10/17/2024	Paid	$223.37	$0.00	$223.37	$223.37	$0.00
3	01/06/2025	01/16/2025	Paid	$223.37	$0.00	$223.37	$223.37	$0.00
4	03/03/2025	03/13/2025	Due	$223.38	$0.00	$223.38	$172.25	$51.13	Pay $51.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.63	$0.00	$801.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$778.35	$0.00	$778.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$782.71	$0.00	$782.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$762.17	$3.14	$765.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$756.38	$0.00	$756.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$773.40	$0.00	$773.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.22	$0.00	$779.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$797.58	$0.00	$797.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$802.50	$0.00	$802.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$807.95	$0.00	$807.95	$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	1.87	.11	.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
08/30/2024	PAYMENT	GONZALES, MANUEL C & M GEORGINA SYS 1767 ORIG: CHECK	$-825.61	$51.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.13	$876.74
08/30/2024	ADJUSTMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767 VOIDED PAYMENT: 924941. REASON: AMENDMENT TO RE 2025	$825.61	$825.61
08/08/2024	PAYMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767	$-825.61	$0.00
07/10/2024	BILL	GONZALES, MANUEL C & M GEORGINA	$825.61	$825.61
08/15/2023	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK	$-801.63	$0.00
07/12/2023	BILL	GONZALES, MANUEL C & M GEORGIN	$801.63	$801.63
08/01/2022	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1692	$-778.35	$0.00
07/12/2022	BILL	GONZALES, MANUEL C & M GEORGIN	$778.35	$778.35
08/12/2021	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 01687	$-782.71	$0.00
07/14/2021	BILL	GONZALES, MANUEL C & M GEORGIN	$782.71	$782.71
08/10/2020	PAYMENT	GONZALEZ,MANUEL C & GEORGINA M CHECK NUM: 01562	$-765.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.14	$765.31
07/15/2020	BILL	GONZALES, MANUEL C & M GEORGIN	$762.17	$762.17
08/13/2019	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1507	$-756.38	$0.00
07/10/2019	BILL	GONZALES, MANUEL C & M GEORGIN	$756.38	$756.38
08/14/2018	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1425	$-773.40	$0.00
07/09/2018	BILL	GONZALES, MANUEL C & M GEORGIN	$773.40	$773.40
08/02/2017	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1294	$-779.22	$0.00
07/07/2017	BILL	GONZALES, MANUEL C & M GEORGIN	$779.22	$779.22
08/01/2016	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1330	$-797.58	$0.00
07/08/2016	BILL	GONZALES, MANUEL C & M GEORGIN	$797.58	$797.58
08/13/2015	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1343	$-802.50	$0.00
07/08/2015	BILL	GONZALES, MANUEL C & M GEORGIN	$802.50	$802.50
08/15/2014	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 1234	$-807.95	$0.00
07/10/2014	BILL	GONZALES, MANUEL C & M GEORGIN	$807.95	$807.95
08/15/2013	PAYMENT	GONZALES, MANUEL C & GEORGINA CHECK NUM: 1161	$-792.95	$0.00
07/16/2013	BILL	GONZALES, MANUEL C & M GEORGIN	$792.95	$792.95
08/15/2012	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 1107	$-775.93	$0.00
07/10/2012	BILL	GONZALES, MANUEL C & M GEORGIN	$775.93	$775.93
08/09/2011	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1020	$-766.56	$0.00
07/14/2011	BILL	GONZALES, MANUEL C & M GEORGIN	$766.56	$766.56
08/09/2010	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1053	$-802.18	$0.00
07/14/2010	BILL	GONZALES, MANUEL C & M GEORGIN	$802.18	$802.18
08/17/2009	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1030	$-814.07	$0.00
07/21/2009	BILL	GONZALES, MANUEL C & M GEORGIN	$814.07	$814.07
08/15/2008	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1137	$-790.35	$0.00
07/14/2008	BILL	GONZALES, MANUEL C & M GEORGIN	$790.35	$790.35
08/16/2007	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1074	$-758.49	$0.00
07/13/2007	BILL	GONZALES, MANUEL C & M GEORGIN	$758.49	$758.49
08/21/2006	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1174	$-736.41	$0.00
07/19/2006	BILL	GONZALES, MANUEL C & M GEORGIN	$736.41	$736.41
08/15/2005	PAYMENT	MANUEL C GONZALLES CHECK NUM: 6098	$-714.96	$0.00
07/21/2005	BILL	GONZALES, MANUEL C & M GEORGIN	$714.96	$714.96
08/16/2004	PAYMENT	@	$-692.93	$0.00
07/01/2004	BILL	GONZALES, MANUEL C & M @	$692.93	$692.93
08/15/2003	PAYMENT	@	$-667.81	$0.00
07/01/2003	BILL	GONZALES, MANUEL C & M @	$667.81	$667.81