Tax Account 001-566-027

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Owners

GONZALEZ, FLAVIO & BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

716168

Account Summary

Account ID	001-566-027
Account Type	Real Estate
Location	2391 KHOURY LN ELKO CITY
Balance	$4,641.00
Currently Due	$0.00

Account ID

001-566-027

Account Type

Real Estate

Location

2391 KHOURY LN
ELKO CITY

Balance

$4,641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,133.53
Total	$9,133.53
Paid	$4,492.53
Balance	$4,641.00
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

$9,133.53

Total

$9,133.53

Paid

$4,492.53

Balance

$4,641.00

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	$2,172.10	$0.00	$2,172.10	$2,172.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2,320.43	$0.00	$2,320.43	$2,320.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,320.43	$0.00	$2,320.43	$0.00	$2,320.43
4	03/03/2025	03/13/2025	Due	$2,320.57	$0.00	$2,320.57	$0.00	$4,641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,043.99	$0.00	$8,043.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,448.30	$0.00	$7,448.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,256.48	$0.00	$7,256.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,891.44	$0.00	$6,891.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,605.45	$0.00	$6,605.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,278.98	$0.00	$6,278.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,061.84	$0.00	$6,061.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.75	$7.52	$759.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$750.78	$0.00	$750.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$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
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-2,320.43	$4,641.00
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-2,172.10	$6,961.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$446.18	$9,133.53
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946036. REASON: AMENDMENT TO RE 2025	$2,172.10	$8,687.35
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-2,172.10	$6,515.25
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$8,687.35	$8,687.35
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-2,010.99	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-2,010.99	$2,010.99
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-2,010.99	$4,021.98
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-2,011.02	$6,032.97
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$8,043.99	$8,043.99
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-1,862.06	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-1,862.06	$1,862.06
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-1,862.06	$3,724.12
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-1,862.12	$5,586.18
07/12/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$7,448.30	$7,448.30
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-1,814.12	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-1,814.12	$1,814.12
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-1,814.12	$3,628.24
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$1,814.12	$5,442.36
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-1,814.12	$3,628.24
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-1,814.12	$5,442.36
07/14/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$7,256.48	$7,256.48
03/02/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 784	$-1,644.78	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-1,748.88	$1,644.78
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-1,748.88	$3,393.66
08/24/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 754	$-1,748.90	$5,142.54
07/15/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$6,891.44	$6,891.44
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-1,651.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,651.36
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-1,651.36	$1,651.36
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-1,651.36	$3,302.72
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-1,651.37	$4,954.08
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$6,605.45	$6,605.45
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-1,569.73	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 370	$-1,569.73	$1,569.73
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-1,569.73	$3,139.46
08/24/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 647	$-1,569.79	$4,709.19
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$6,278.98	$6,278.98
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-1,515.46	$0.00
01/05/2018	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 612	$-1,515.46	$1,515.46
10/03/2017	PAYMENT	GUILD MORGAGE CO CHECK NUM: 1214181	$-1,515.46	$3,030.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,515.46	$4,546.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,515.46	$6,061.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,515.46	$4,546.38
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$6,061.84	$6,061.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.93	$187.93
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034983	$-383.41	$375.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.52	$759.27
07/08/2016	BILL	BREAMAR CONSTRUCTION	$751.75	$751.75
01/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029396	$-187.69	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-187.69	$187.69
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-187.69	$375.38
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-187.71	$563.07
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$750.78	$750.78
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-187.94	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-187.94	$187.94
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-187.94	$375.88
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-187.96	$563.82
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$751.78	$751.78
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-150.15	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-150.15	$150.15
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-150.15	$300.30
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-150.18	$450.45
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-150.15	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-150.15	$150.15
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-150.15	$300.30
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-150.18	$450.45
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-150.15	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-150.15	$150.15
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-150.15	$300.30
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-150.18	$450.45
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-150.77	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-150.77	$150.77
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-150.77	$301.54
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-150.80	$452.31
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$603.11	$603.11
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-181.17	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-72.56	$181.17
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-253.73	$253.73
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-253.73	$507.46
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-253.73	$761.19
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,014.92	$1,014.92
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$235.59
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-134.60	$471.18
09/22/2008	AMENDMENT	Developers discount per Assr	$-403.87	$605.78
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-336.58	$1,009.65
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,346.23	$1,346.23