Tax Account 001-700-016

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Owners

Account Summary

Account ID	001-700-016
Account Type	Real Estate
Location	584 MORSE LN ELKO CITY
Balance	$369.46
Currently Due	$0.00

Account ID

001-700-016

Account Type

Real Estate

Location

584 MORSE LN
ELKO CITY

Balance

$369.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.32
Total	$739.32
Paid	$369.86
Balance	$369.46
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

$739.32

Total

$739.32

Paid

$369.86

Balance

$369.46

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	$185.13	$0.00	$185.13	$185.13	$0.00
2	10/07/2024	10/17/2024	Paid	$184.73	$0.00	$184.73	$184.73	$0.00
3	01/06/2025	01/16/2025	Due	$184.73	$0.00	$184.73	$0.00	$184.73
4	03/03/2025	03/13/2025	Due	$184.73	$0.00	$184.73	$0.00	$369.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.06	$0.00	$716.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$695.27	$6.95	$702.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$676.81	$54.15	$730.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$656.48	$100.04	$756.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$669.01	$43.80	$712.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$671.89	$13.44	$685.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$674.79	$13.50	$688.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$675.84	$54.07	$729.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$601.57	$24.08	$625.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$601.49	$41.38	$642.87	$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
07/29/2024	PAYMENT	GONZALES, MOISES JR CARD	$-369.86	$369.46
07/10/2024	BILL	GONZALES, MOISES JR	$739.32	$739.32
03/12/2024	PAYMENT	GONZALES, MOISES JR CASH	$-179.01	$0.00
01/02/2024	PAYMENT	GONZALES, MOISES JR CASH	$-179.01	$179.01
10/04/2023	PAYMENT	GONZALES, MOISES JR CASH	$-179.01	$358.02
08/18/2023	PAYMENT	GONZALES, MOISES JR CASH	$-179.03	$537.03
07/12/2023	BILL	GONZALES, MOISES JR &ILENE R	$716.06	$716.06
03/03/2023	PAYMENT	GONZALES, MOISES JR CASH	$-173.81	$0.00
01/03/2023	PAYMENT	GONZALES, MOISES CASH	$-173.81	$173.81
10/14/2022	PAYMENT	GONZALES, MOISES JR CASH	$-180.76	$347.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.95	$528.38
08/19/2022	PAYMENT	GONZALES, MOISES CASH	$-173.84	$521.43
07/12/2022	BILL	GONZALES, MOISES JR &ILENE R	$695.27	$695.27
03/23/2022	PAYMENT	GONZALES, MOISES & ILENE R CASH	$-561.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.46	$561.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.92	$531.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.77	$514.37
08/20/2021	PAYMENT	GONZALES, MOISES CASH	$-169.21	$507.60
07/14/2021	BILL	GONZALES, MOISES JR &ILENE R	$676.81	$676.81
05/04/2021	PAYMENT	GONZALES MOISES CASH	$-756.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.05	$756.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.60	$710.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.45	$680.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.58	$664.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.36	$657.84
07/15/2020	BILL	GONZALES, MOISES JR &ILENE R	$656.48	$656.48
05/06/2020	PAYMENT	GONZALES, MOISES & ILENE CHECK NUM: MO	$-364.92	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$364.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.73	$357.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$341.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.69	$341.19
12/02/2019	PAYMENT	GONZALES, MOISES CASH	$-173.94	$334.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$508.44
09/13/2019	PAYMENT	GONZALES, MOISES CASH	$-173.95	$501.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.69	$675.70
07/10/2019	BILL	GONZALES, MOISES JR &ILENE R	$669.01	$669.01
04/05/2019	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-174.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.72	$174.68
01/11/2019	PAYMENT	GONZALES, MOISES JR CASH	$-167.96	$167.96
10/22/2018	PAYMENT	GONZALES, MOISES CASH	$-174.68	$335.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$510.60
08/24/2018	PAYMENT	GONZALES, MOISES CASH	$-168.01	$503.88
07/09/2018	BILL	GONZALES, MOISES JR &ILENE R	$671.89	$671.89
03/09/2018	PAYMENT	GONZALES, MOISES JR CASH	$-168.69	$0.00
01/12/2018	PAYMENT	GONZALES, MOISES JR CASH	$-175.44	$168.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.75	$344.13
11/03/2017	PAYMENT	GONZALES, ILENE R CASH	$-175.44	$337.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.75	$512.82
08/25/2017	PAYMENT	GONZALES, MOISES CASH	$-168.72	$506.07
07/07/2017	BILL	GONZALES, MOISES JR &ILENE R	$674.79	$674.79
03/24/2017	PAYMENT	GONZALES, ILENE CASH	$-560.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.41	$560.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.90	$530.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.76	$513.61
08/26/2016	PAYMENT	GONZALES, ILENE CASH	$-168.99	$506.85
07/08/2016	BILL	GONZALES, MOISES JR &ILENE R	$675.84	$675.84
04/29/2016	PAYMENT	GONZALES, MOISES JR & ILENE R CHECK NUM: 1081	$-156.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.02	$156.41
02/01/2016	PAYMENT	GONZALES, ILENE R CASH	$-156.41	$150.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.02	$306.80
10/23/2015	PAYMENT	GONZALES, MOISES JR CASH	$-156.41	$300.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.02	$457.19
08/28/2015	PAYMENT	GONZALES, MOISES JR CASH	$-156.42	$451.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.02	$607.59
07/08/2015	BILL	GONZALES, MOISES JR &ILENE R	$601.57	$601.57
06/05/2015	PAYMENT	GONZALES, MOISES JR CASH	$-180.09	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.30	$180.09
05/26/2015	PAYMENT	GONZALES, MOISES JR CREDIT: D	$-50.00	$178.79
05/26/2015	PAYMENT	GONZALES, MOISES JR CASH	$-100.00	$228.79
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$328.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.04	$321.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.01	$306.75
12/09/2014	PAYMENT	GONZALES, ILENE R CREDIT: D	$-156.38	$300.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.01	$457.12
10/14/2014	PAYMENT	GONZALES, ILENE R CREDIT: D	$-156.40	$451.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.02	$607.51
07/10/2014	BILL	GONZALES, MOISES JR &ILENE R	$601.49	$601.49
04/30/2014	PAYMENT	GONZALES, ILENE AND MOISES CHECK NUM: 1029	$-161.00	$0.00
04/30/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.75	$161.00
04/15/2014	PAYMENT	GONZALES, ILENE R CREDIT: D	$-161.00	$160.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.01	$321.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$306.24
01/13/2014	PAYMENT	GONZALES, ILENE R CREDIT: D	$-121.27	$300.24
01/13/2014	PAYMENT	GONZALES, ILENE R CREDIT: D	$-200.00	$421.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.01	$621.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.01	$606.50
07/16/2013	BILL	GONZALES, MOISES JR &ILENE R	$600.49	$600.49
12/20/2012	PAYMENT	GONZALES, ILENE CASH	$-612.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.81	$612.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.92	$598.13
07/10/2012	BILL	GONZALES, MOISES JR &ILENE R	$592.21	$592.21
04/23/2012	PAYMENT	GONZALES, MOISES JR CASH	$-219.75	$0.00
04/09/2012	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-200.00	$219.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.74	$419.75
03/12/2012	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-54.33	$397.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.37	$451.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.75	$436.97
10/07/2011	PAYMENT	GONZALES,ILENE R CASH	$-149.49	$431.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.75	$580.71
07/14/2011	BILL	GONZALES, MOISES JR &ILENE R	$574.96	$574.96
04/29/2011	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-145.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$145.13
03/04/2011	PAYMENT	GONZALES, ILENE R CREDIT: D	$-145.13	$139.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.58	$284.68
11/03/2010	PAYMENT	GONZALES, ILENE R CASH	$-0.13	$279.10
11/03/2010	PAYMENT	GONZALES, ILENE CREDIT: D	$-145.00	$279.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.58	$424.23
08/17/2010	PAYMENT	GONZALES, ILENE CASH	$-139.56	$418.65
07/14/2010	BILL	GONZALES, MOISES JR &ILENE R	$558.21	$558.21
04/19/2010	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-140.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.42	$140.91
02/02/2010	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-130.47	$135.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.02	$265.96
11/03/2009	PAYMENT	GONZALES,ILENE R CASH	$-300.00	$260.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.55	$560.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$547.39
07/21/2009	BILL	GONZALES, MOISES JR &ILENE R	$541.97	$541.97
06/16/2009	PAYMENT	STEPHEN C BUTTS CHECK NUM: 2435	$-616.51	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.38	$616.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$612.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.83	$605.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.68	$568.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.16	$544.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$531.46
07/14/2008	BILL	GONZALES, MOISES JR &ILENE R	$526.20	$526.20
09/18/2007	PAYMENT	GREGORY CORN CHARTERED CHECK NUM: 2051	$-383.16	$0.00
08/27/2007	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-127.72	$383.16
07/13/2007	BILL	GONZALES, MOISES JR &ILENE R	$510.88	$510.88
02/23/2007	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-124.00	$0.00
02/16/2007	PAYMENT	BUTTS, STEPHEN CHECK NUM: 2357	$-411.68	$124.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.32	$535.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.40	$513.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.96	$500.96
07/19/2006	BILL	GONZALES, MOISES JR &ILENE R	$496.00	$496.00
05/10/2006	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-127.74	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$127.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.74
12/29/2005	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-236.84	$116.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.94
09/19/2005	PAYMENT	GONZALES, MOISES JR &ILENE R CASH	$-116.12	$348.30
07/21/2005	BILL	GONZALES, MOISES JR &ILENE R	$464.42	$464.42
03/16/2005	PAYMENT	@	$-224.86	$0.00
02/22/2005	PAYMENT	@	$-112.43	$224.86
08/20/2004	PAYMENT	@	$-132.67	$337.29
07/01/2004	PENALTY	Penalty 04-05	$20.24	$469.96
07/01/2004	BILL	GONZALES, MOISES JR & @	$449.72	$449.72
03/30/2004	PAYMENT	@	$-107.29	$0.00
01/06/2004	PAYMENT	@	$-107.29	$107.29
10/02/2003	PAYMENT	@	$-248.18	$214.58
10/02/2003	PAYMENT	GONZALES, MOISES JR & @	$-207.86	$462.76
07/01/2003	PENALTY	Penalty 03-04	$33.59	$670.62
07/01/2003	BILL	GONZALES, MOISES JR & @	$429.17	$637.03
06/30/2003	BILL	Balance Forward @	$207.86	$207.86