Tax Account 001-511-016

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Owners

GONZALES, ALEJANDRO LUNA ET AL
678 BULLION RD
ELKO, NV 89801-1222

VERA, ROSIO PINEDA ET AL

726987

Account Summary

Account ID	001-511-016
Account Type	Real Estate
Location	678 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-511-016

Account Type

Real Estate

Location

678 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.32
Total	$891.32
Paid	$891.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.32

Total

$891.32

Paid

$891.32

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	$216.81	$0.00	$216.81	$216.81	$0.00
2	10/07/2024	10/17/2024	Paid	$224.82	$0.00	$224.82	$224.82	$0.00
3	01/06/2025	01/16/2025	Paid	$224.82	$0.00	$224.82	$224.82	$0.00
4	03/03/2025	03/13/2025	Paid	$224.87	$0.00	$224.87	$224.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.11	$0.00	$802.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$742.85	$0.00	$742.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$714.49	$0.00	$714.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$684.31	$0.00	$684.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$680.92	$0.00	$680.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$681.40	$0.00	$681.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.70	$0.00	$700.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$681.06	$0.00	$681.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$401.46	$0.00	$401.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$390.77	$3.91	$394.68	$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
09/16/2024	PAYMENT	LUNA, ALEJANDRO CARD	$-25.22	$0.00
08/30/2024	PAYMENT	LUNA, ALEJANDRO SYS ORIG: CARD	$-866.10	$25.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.22	$891.32
08/30/2024	ADJUSTMENT	LUNA, ALEJANDRO CARD VOIDED PAYMENT: 910621. REASON: AMENDMENT TO RE 2025	$866.10	$866.10
07/16/2024	PAYMENT	LUNA, ALEJANDRO CARD	$-866.10	$0.00
07/10/2024	BILL	GONZALES, ALEJANDRO LUNA ET AL	$866.10	$866.10
07/21/2023	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-802.11	$0.00
07/12/2023	BILL	GONZALES, ALEJANDRO LUNA ET AL	$802.11	$802.11
07/20/2022	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-742.85	$0.00
07/12/2022	BILL	GONZALES, ALEJANDRO LUNA ET AL	$742.85	$742.85
07/27/2021	PAYMENT	GONZALES, ALEJANDRO LUNA ET AL CREDIT: D	$-714.49	$0.00
07/14/2021	BILL	GONZALES, ALEJANDRO LUNA ET AL	$714.49	$714.49
07/31/2020	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-684.31	$0.00
07/15/2020	BILL	GONZALES, ALEJANDRO LUNA ET AL	$684.31	$684.31
07/22/2019	PAYMENT	GONZALES, ALEJANDRO CREDIT: D	$-680.92	$0.00
07/10/2019	BILL	GONZALES, ALEJANDRO LUNA ET AL	$680.92	$680.92
07/17/2018	PAYMENT	PINEDA-VERA, ROSIO CREDIT: D	$-681.40	$0.00
07/09/2018	BILL	GONZALES, ALEJANDRO LUNA ET AL	$681.40	$681.40
07/12/2017	PAYMENT	LUNA, ALEJANDRO CREDIT: D	$-700.70	$0.00
07/07/2017	BILL	GONZALES, ALEJANDRO LUNA ET AL	$700.70	$700.70
03/10/2017	PAYMENT	GONZALES, SAMUEL CARLOS ET AL CHECK NUM: 0009822722	$-170.26	$0.00
12/27/2016	PAYMENT	GONZALES, SAMUEL CARLOS ET AL CHECK NUM: 0057094486	$-170.26	$170.26
10/04/2016	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1574	$-170.26	$340.52
08/10/2016	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1565	$-170.28	$510.78
07/08/2016	BILL	GONZALES, SAMUEL CARLOS ET AL	$681.06	$681.06
08/31/2015	PAYMENT	CARLOS, SAMUEL OR CRYSTAL CHECK NUM: 0028135076	$-301.08	$0.00
08/04/2015	PAYMENT	GONZALES, SAMUEL & CRYSTAL CHECK NUM: 0023736166	$-100.38	$301.08
07/08/2015	BILL	GONZALES, SAMUEL CARLOS ET AL	$401.46	$401.46
01/08/2015	PAYMENT	GONZALES, SAMUEL & CRYSTAL CHECK NUM: 1500	$-195.38	$0.00
10/20/2014	PAYMENT	CARLOS, SAMUEL AND CRYSTAL CHECK NUM: 01490	$-101.60	$195.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$296.98
08/06/2014	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1463	$-97.70	$293.07
07/10/2014	BILL	GONZALES, SAMUEL CARLOS	$390.77	$390.77
04/10/2014	PAYMENT	GONZALES, SAMUEL & CRYSTAL CHECK NUM: 1432	$-101.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.90	$101.34
01/10/2014	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 1415	$-97.44	$97.44
10/07/2013	PAYMENT	CARLOS, CRYSTAL CREDIT: D	$-97.44	$194.88
08/21/2013	PAYMENT	CARLOS, SAMUEL ET AL CHECK NUM: 1398	$-97.45	$292.32
07/16/2013	BILL	GONZALES, SAMUEL CARLOS	$389.77	$389.77
03/01/2013	PAYMENT	GONZALES, SAMUEL CARLOS CHECK NUM: 1366	$-97.87	$0.00
01/02/2013	PAYMENT	GONZALES, SAMUEL CARLOS CASH	$-97.87	$97.87
09/27/2012	PAYMENT	GONZALES, SAMUEL & CRYSTAL CHECK NUM: 1312	$-97.87	$195.74
08/20/2012	PAYMENT	GONZALES, SAMUEL CARLOS CHECK NUM: 1150	$-97.87	$293.61
07/10/2012	BILL	GONZALES, SAMUEL CARLOS	$391.48	$391.48
04/04/2012	PAYMENT	GONZALES, SAMUEL CARLOS CHECK NUM: 1131	$-214.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.82	$214.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.02	$202.23
12/06/2011	PAYMENT	CARLOS, SAMUEL ET AL CHECK NUM: 1118	$-96.67	$197.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$293.88
08/26/2011	PAYMENT	CARLOS, SAMUEL & LIMON, CRYSTA CHECK NUM: 1096	$-96.70	$290.01
07/14/2011	BILL	GONZALES, SAMUEL CARLOS	$386.71	$386.71
04/08/2011	PAYMENT	CARLOS, SAMUEL & LIMON, CRYSTA CHECK NUM: 1027	$-166.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.78	$166.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$158.73
09/24/2010	PAYMENT	GONZALES, SAMUEL CARLOS CASH	$-158.74	$155.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$314.36
07/14/2010	BILL	GONZALES, SAMUEL CARLOS	$311.25	$311.25
08/13/2009	PAYMENT	GONZALES, SAMUEL CARLOS CASH	$-302.18	$0.00
07/21/2009	BILL	GONZALES, SAMUEL CARLOS	$302.18	$302.18
03/27/2009	PAYMENT	SAMUEL GONZALES CASH	$-346.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.07	$346.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.54	$325.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$311.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$303.94
07/14/2008	BILL	GONZALES, SAMUEL CARLOS ET AL	$300.93	$300.93
05/05/2008	PAYMENT	CARLOS, MARISOL CHECK NUM: 2468	$-344.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.94	$344.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.46	$323.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$309.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.99	$302.17
07/13/2007	BILL	GONZALES, SAMUEL CARLOS ET AL	$299.18	$299.18
02/06/2007	PAYMENT	CARLOS, MARISOL CHECK NUM: 2132	$-152.14	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.98	$152.14
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28327	$-149.16	$149.16
07/19/2006	BILL	CARLSON, DONALD R & ELAINE G	$298.32	$298.32
03/07/2006	PAYMENT	CARLSON, DONALD R & ELAINE G CHECK NUM: 8343	$-86.64	$0.00
01/03/2006	PAYMENT	CARLSON, DONALD R & ELAINE G CHECK NUM: 8230	$-86.64	$86.64
09/29/2005	PAYMENT	CARLSON, DONALD R & ELAINE G CHECK NUM: 8069	$-86.64	$173.28
08/16/2005	PAYMENT	CARLSON, DONALD R & ELAINE G CHECK NUM: 7982	$-86.66	$259.92
07/21/2005	BILL	CARLSON, DONALD R & ELAINE G	$346.58	$346.58
03/03/2005	PAYMENT	@	$-168.30	$0.00
01/06/2005	PAYMENT	@	$-84.15	$168.30
08/17/2004	PAYMENT	@	$-84.16	$252.45
07/01/2004	BILL	CARLSON, DONALD R & EL @	$336.61	$336.61
03/02/2004	PAYMENT	@	$-81.49	$0.00
01/05/2004	PAYMENT	@	$-81.49	$81.49
10/07/2003	PAYMENT	@	$-81.49	$162.98
08/15/2003	PAYMENT	@	$-81.52	$244.47
07/01/2003	BILL	CARLSON, DONALD R & EL @	$325.99	$325.99