Tax Account 001-511-012

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Owners

GONZALEZ, LAURENTINO & AGUEDA
658 BULLION RD
ELKO, NV 89801-4123

678142~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-511-012
Account Type	Real Estate
Location	658 BULLION RD ELKO CITY
Balance	$20.24
Currently Due	$0.00

Account ID

001-511-012

Account Type

Real Estate

Location

658 BULLION RD
ELKO CITY

Balance

$20.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.87
Total	$587.87
Paid	$567.63
Balance	$20.24
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

$587.87

Total

$587.87

Paid

$567.63

Balance

$20.24

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	$142.14	$0.00	$142.14	$142.14	$0.00
2	10/07/2024	10/17/2024	Paid	$148.57	$0.00	$148.57	$148.57	$0.00
3	01/06/2025	01/16/2025	Paid	$148.57	$0.00	$148.57	$148.57	$0.00
4	03/03/2025	03/13/2025	Due	$148.59	$0.00	$148.59	$128.35	$20.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.73	$0.00	$525.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$486.94	$0.00	$486.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$472.78	$0.00	$472.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$361.39	$0.00	$361.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$373.22	$0.00	$373.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$374.81	$3.75	$378.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$377.85	$0.00	$377.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$384.91	$0.00	$384.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$296.90	$2.97	$299.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$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	1.91	.07	.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	GONZALEZ, LAURENTINO SYS ORIG: CASH	$-567.63	$20.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.24	$587.87
08/30/2024	ADJUSTMENT	GONZALEZ, LAURENTINO CASH VOIDED PAYMENT: 931684. REASON: AMENDMENT TO RE 2025	$567.63	$567.63
08/15/2024	PAYMENT	GONZALEZ, LAURENTINO CASH	$-567.63	$0.00
07/10/2024	BILL	GONZALEZ, LAURENTINO & AGUEDA	$567.63	$567.63
08/21/2023	PAYMENT	GONZALEZ, OROZCO A CREDIT: D	$-525.73	$0.00
07/12/2023	BILL	GONZALEZ, LAURENTINO & AGUEDA	$525.73	$525.73
12/21/2022	PAYMENT	GONZALEZ, A CASH	$-43.44	$0.00
12/21/2022	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-200.00	$43.44
09/30/2022	PAYMENT	GONZALEZ, AGUEDA CASH	$-121.72	$243.44
08/12/2022	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-121.78	$365.16
07/12/2022	BILL	GONZALEZ, LAURENTINO & AGUEDA	$486.94	$486.94
01/07/2022	PAYMENT	GONZALEZ, AGUEDA CASH	$-236.38	$0.00
08/11/2021	PAYMENT	GONZALEZ, LAURENTINO & AGUEDA CASH	$-236.40	$236.38
07/14/2021	BILL	GONZALEZ, LAURENTINO & AGUEDA	$472.78	$472.78
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$0.00
01/04/2021	PAYMENT	GONZALEZ, AGUEDA CASH	$-180.30	$0.76
08/14/2020	PAYMENT	GONZALEZ, AGUEDA CASH	$-180.33	$181.06
07/15/2020	BILL	GONZALEZ, LAURENTINO & AGUEDA	$361.39	$361.39
02/19/2020	PAYMENT	GONZALEZ, AGUEDA CASH	$-93.30	$0.00
12/27/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-93.30	$93.30
08/19/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-186.62	$186.60
07/10/2019	BILL	GONZALEZ, LAURENTINO & AGUEDA	$373.22	$373.22
02/25/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-93.69	$0.00
01/07/2019	PAYMENT	GONZALEZ, AGUEDA CASH	$-93.69	$93.69
10/17/2018	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-97.44	$187.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.75	$284.82
08/21/2018	PAYMENT	GONZALEZ, AGUEDA CASH BANK: WF INTERNET	$-93.74	$281.07
07/09/2018	BILL	GONZALEZ, LAURENTINO & AGUEDA	$374.81	$374.81
03/01/2018	PAYMENT	GONZALEZ, AGUEDA CASH	$-94.46	$0.00
12/26/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-94.46	$94.46
10/05/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-94.46	$188.92
08/21/2017	PAYMENT	GONZALEZ, AGUEDA CASH	$-94.47	$283.38
07/07/2017	BILL	GONZALEZ, LAURENTINO & AGUEDA	$377.85	$377.85
03/06/2017	PAYMENT	GONZALEZ, A OROZCO CREDIT: D	$-96.22	$0.00
12/27/2016	PAYMENT	GONZALEZ, LAURENTINO & AGUEDA CASH BANK: WF INTERNET	$-96.22	$96.22
09/30/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-96.22	$192.44
08/08/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-96.25	$288.66
07/08/2016	BILL	GONZALEZ, LAURENTINO & AGUEDA	$384.91	$384.91
03/22/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-77.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$77.19
01/04/2016	PAYMENT	GONZALEZ, AGUEDA CASH	$-74.22	$74.22
10/02/2015	PAYMENT	GONZALEZ, LAURENTINO & AGUEDA CASH	$-74.22	$148.44
08/17/2015	PAYMENT	GONZALEZ, LAURENTINO CASH	$-74.24	$222.66
07/08/2015	BILL	GONZALEZ, LAURENTINO & AGUEDA	$296.90	$296.90
02/25/2015	PAYMENT	OROZCO-GONZALEZ. A CREDIT: D	$-74.79	$0.00
01/05/2015	PAYMENT	OROZCO-GONZALEZ, A CREDIT: D	$-74.79	$74.79
10/07/2014	PAYMENT	GONZALEZ, LAURENTINO CASH	$-74.79	$149.58
08/12/2014	PAYMENT	GONZALEZ, AGUEDA CASH	$-74.82	$224.37
07/10/2014	BILL	GONZALEZ, LAURENTINO & AGUEDA	$299.19	$299.19
09/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013744	$-223.62	$0.00
08/28/2013	PAYMENT	MOORE, LINDA ET AL CHECK NUM: 1094	$-74.57	$223.62
07/16/2013	BILL	MOORE, LINDA ET AL	$298.19	$298.19
04/08/2013	PAYMENT	MOORE, LINDA ET AL CHECK NUM: 1061	$-601.88	$0.00
04/04/2013	AMENDMENT	Remove pen, see notes	$-45.07	$601.88
04/04/2013	AMENDMENT	Remove pen, see notes	$-79.82	$646.95
04/01/2013	INTEREST	Monthly Interest	$2.51	$726.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.03	$724.26
03/01/2013	INTEREST	Monthly Interest	$2.51	$703.23
02/01/2013	INTEREST	Monthly Interest	$2.51	$700.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.52	$698.21
01/02/2013	INTEREST	Monthly Interest	$2.51	$684.69
12/03/2012	INTEREST	Monthly Interest	$2.51	$682.18
11/01/2012	INTEREST	Monthly Interest	$2.51	$679.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$677.16
10/01/2012	INTEREST	Monthly Interest	$2.51	$669.65
09/04/2012	INTEREST	Monthly Interest	$2.51	$667.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$664.63
08/01/2012	INTEREST	Monthly Interest	$2.51	$661.62
07/10/2012	BILL	MOORE, LINDA ET AL	$300.49	$659.11
07/02/2012	INTEREST	Monthly Interest	$2.51	$358.62
06/01/2012	INTEREST	Monthly Interest	$2.51	$356.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$353.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.10	$346.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.56	$325.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.54	$311.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.01	$304.40
07/14/2011	BILL	MOORE, LINDA ET AL	$301.39	$301.39
02/18/2011	PAYMENT	LINDA MOORE CHECK NUM: 1276	$-346.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.04	$346.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.42	$335.62
08/10/2010	PAYMENT	MYRON GEORGE FULLMER CREDIT: D BANK: OP INTERNET NUM: 005320	$-110.43	$331.20
07/14/2010	BILL	CAYWOOD, ELEATHA R	$441.63	$441.63
09/17/2009	PAYMENT	CAYWOOD, ELEATHA R CHECK NUM: 9608	$-434.43	$0.00
07/21/2009	BILL	CAYWOOD, ELEATHA R	$434.43	$434.43
02/26/2009	PAYMENT	CAYWOOD, ELEATHA R CREDIT: D	$-109.14	$0.00
12/26/2008	PAYMENT	MYRON FULLMER CREDIT: D	$-109.14	$109.14
09/30/2008	PAYMENT	MYRON FULLMER CREDIT: D	$-109.14	$218.28
08/04/2008	PAYMENT	CAYWOOD, ELEATHA R CREDIT: D	$-109.14	$327.42
07/14/2008	BILL	CAYWOOD, ELEATHA R	$436.56	$436.56
07/23/2007	PAYMENT	CAYWOOD, ELEATHA R CREDIT: D	$-425.02	$0.00
07/13/2007	BILL	CAYWOOD, ELEATHA R	$425.02	$425.02
03/02/2007	PAYMENT	FULLMER, MYRON CHECK NUM: 5120	$-104.51	$0.00
12/27/2006	PAYMENT	MYRON G FULLMER CHECK NUM: 5119	$-104.51	$104.51
09/29/2006	PAYMENT	FULLMER, G MYRON CHECK NUM: 5118	$-104.51	$209.02
09/05/2006	PAYMENT	MYRON FULLMER CHECK NUM: 5117	$-104.52	$313.53
07/19/2006	BILL	CAYWOOD, ELEATHA R	$418.05	$418.05
03/03/2006	PAYMENT	CAYWOOD, ELEATHA R CHECK NUM: 5038	$-103.97	$0.00
12/27/2005	PAYMENT	MYRON FULLMER CHECK NUM: 5037	$-103.97	$103.97
09/29/2005	PAYMENT	MYRON G FULLMER CHECK NUM: 5027	$-103.97	$207.94
09/02/2005	PAYMENT	MYRON FULLMER CHECK NUM: 5021	$-103.97	$311.91
07/21/2005	BILL	CAYWOOD, ELEATHA R	$415.88	$415.88
04/08/2005	PAYMENT	@	$-100.62	$0.00
12/30/2004	PAYMENT	@	$-100.62	$100.62
10/05/2004	PAYMENT	@	$-100.62	$201.24
08/02/2004	PAYMENT	@	$-104.68	$301.86
07/01/2004	PENALTY	Penalty 04-05	$4.03	$406.54
07/01/2004	BILL	CAYWOOD, ELEATHA R @	$402.51	$402.51
03/02/2004	PAYMENT	@	$-94.43	$0.00
12/31/2003	PAYMENT	@	$-94.43	$94.43
09/29/2003	PAYMENT	@	$-94.43	$188.86
08/14/2003	PAYMENT	@	$-94.45	$283.29
07/01/2003	BILL	CAYWOOD, ELEATHA R @	$377.74	$377.74