Tax Account 001-700-025

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Owners

GONZALEZ-RIVERA, MAGUADALUPE ET
3542 HAWTHORNE DR
ELKO, NV 89801-8468

Account Summary

Account ID	001-700-025
Account Type	Real Estate
Location	410 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.79
Total	$675.79
Paid	$675.79
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	$165.09	$0.00	$165.09	$165.09	$0.00
2	10/07/2024	10/17/2024	Paid	$170.21	$0.00	$170.21	$170.21	$0.00
3	01/06/2025	01/16/2025	Paid	$170.21	$0.00	$170.21	$170.21	$0.00
4	03/03/2025	03/13/2025	Paid	$170.28	$0.00	$170.28	$170.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.43	$0.00	$610.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$565.37	$0.00	$565.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$580.20	$0.00	$580.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$555.85	$0.55	$556.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$576.90	$0.00	$576.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$573.10	$0.00	$573.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.57	$0.00	$564.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$533.15	$0.00	$533.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$461.68	$0.00	$461.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$455.61	$0.00	$455.61	$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
09/30/2024	PAYMENT	CASTRO, ISABEL CARD	$-16.69	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-659.10	$16.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.69	$675.79
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927132. REASON: AMENDMENT TO RE 2025	$659.10	$659.10
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-659.10	$0.00
07/10/2024	BILL	GONZALEZ-RIVERA, MAGUADALUPE ET	$659.10	$659.10
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-610.43	$0.00
07/12/2023	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$610.43	$610.43
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-565.37	$0.00
07/12/2022	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$565.37	$565.37
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-580.20	$0.00
07/14/2021	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$580.20	$580.20
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-556.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.55	$556.40
07/15/2020	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$555.85	$555.85
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-576.90	$0.00
07/10/2019	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$576.90	$576.90
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-573.10	$0.00
07/09/2018	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$573.10	$573.10
08/11/2017	PAYMENT	RAMIREZ, ISABEL CASTRO ET AL CHECK NUM: 843	$-564.57	$0.00
07/07/2017	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$564.57	$564.57
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-533.15	$0.00
07/08/2016	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$533.15	$533.15
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-461.68	$0.00
07/08/2015	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$461.68	$461.68
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-455.61	$0.00
07/10/2014	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$455.61	$455.61
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-454.61	$0.00
07/16/2013	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$454.61	$454.61
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-457.26	$0.00
07/10/2012	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$457.26	$457.26
08/17/2011	PAYMENT	CASTRO-RAMIREZ, ISABEL ET AL CHECK NUM: 901	$-467.81	$0.00
07/14/2011	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$467.81	$467.81
08/31/2010	PAYMENT	CASTRO, ISABEL CHECK NUM: 822	$-451.84	$0.00
07/14/2010	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$451.84	$451.84
09/28/2009	PAYMENT	ISABEL CASTRO CREDIT: D	$-615.23	$0.00
09/01/2009	INTEREST	Monthly Interest	$1.46	$615.23
08/03/2009	INTEREST	Monthly Interest	$1.46	$613.77
07/21/2009	BILL	GONZALEZ-RIVERA, MAGUADALUPE E	$408.17	$612.31
07/01/2009	INTEREST	Monthly Interest	$1.46	$204.14
06/01/2009	INTEREST	Monthly Interest	$1.46	$202.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$201.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.53	$194.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$183.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.34	$177.84
08/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 106826	$-58.53	$175.50
07/14/2008	BILL	HOOKS, TERRY R & SHELLY A TR	$234.03	$234.03
10/05/2007	PAYMENT	HOOKS, SHELLY CHECK NUM: 138	$-235.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$235.04
07/13/2007	BILL	HOOKS, TERRY R & SHELLY A TR	$232.71	$232.71
08/14/2006	PAYMENT	HOOKS, TERRY R & SHELLY A TR CHECK NUM: 1560	$-232.04	$0.00
07/19/2006	BILL	HOOKS, TERRY R & SHELLY A TR	$232.04	$232.04
11/04/2005	PAYMENT	HOOKS, TERRY R & SHELLY A CHECK NUM: 2323	$-281.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.81	$281.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$275.16
07/21/2005	BILL	HOOKS, TERRY R & SHELLY A	$272.43	$272.43
11/16/2004	PAYMENT	@	$-273.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.26	$273.86
07/01/2004	BILL	HOOKS, TERRY R @	$264.60	$264.60
11/12/2003	PAYMENT	@	$-265.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.98	$265.42
07/01/2003	BILL	HOOKS, TERRY R @	$256.44	$256.44