Tax Account 001-765-004

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Owners

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

Account Summary

Account ID	001-765-004
Account Type	Real Estate
Location	670 JUNEAU ST ELKO CITY
Balance	$208.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $208.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$417.45
Total	$417.45
Paid	$208.97
Balance	$208.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$104.73	$0.00	$0.00	$104.73	$104.73	$0.00
2	10/06/2025	10/16/2025	Paid	$104.24	$0.00	$0.00	$104.24	$104.24	$0.00
3	01/05/2026	01/15/2026	Due	$104.24	$0.00	$0.00	$104.24	$0.00	$104.24	Pay $104.24 Now
4	03/02/2026	03/12/2026	Due	$104.24	$0.00	$0.00	$104.24	$0.00	$208.48	Pay $208.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$395.61	$0.00	$0.00	$395.61	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$379.63	$0.00	$0.00	$379.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$351.67	$0.00	$0.00	$351.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$344.06	$0.00	$0.00	$344.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.85	$0.00	$0.00	$305.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$319.63	$0.00	$0.00	$319.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$322.68	$0.00	$0.00	$322.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$325.69	$0.00	$0.00	$325.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$317.34	$0.00	$0.00	$317.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$318.63	$0.00	$0.00	$318.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$314.76	$62.07	$0.00	$376.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/09/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 881	$-104.24	$208.48
08/11/2025	PAYMENT	GONZALEZ, BERTHA CHECK 712971	$-104.73	$312.72
07/11/2025	BILL	GONZALEZ, FLAVIO & BERTHA	$417.45	$417.45
03/10/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 879	$-98.80	$0.00
01/06/2025	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 0875	$-98.80	$98.80
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-98.80	$197.60
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-99.21	$296.40
07/10/2024	BILL	GONZALEZ, FLAVIO & BERTHA	$395.61	$395.61
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-94.90	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-94.90	$94.90
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-94.90	$189.80
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-94.93	$284.70
07/12/2023	BILL	GONZALEZ, FLAVIO & BERTHA	$379.63	$379.63
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK	$-87.91	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 846	$-87.91	$87.91
10/06/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 842	$-87.91	$175.82
08/17/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-87.94	$263.73
07/12/2022	BILL	GONZALEZ, FLAVIO & BERTHA	$351.67	$351.67
03/07/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830	$-86.01	$0.00
01/04/2022	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825	$-86.01	$86.01
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819	$-86.01	$172.02
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$86.01	$258.03
10/06/2021	VOID	GONZALEZ, BERTHA & FALVIO CHECK NUM: 814	$-86.01	$172.02
08/19/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807	$-86.03	$258.03
07/14/2021	BILL	GONZALEZ, FLAVIO & BERTHA	$344.06	$344.06
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-76.53	$0.00
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-76.43	$76.53
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-76.43	$152.96
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-76.46	$229.39
07/15/2020	BILL	GONZALEZ, FLAVIO & BERTHA	$305.85	$305.85
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-79.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.90
01/08/2020	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723	$-79.90	$79.90
10/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711	$-79.90	$159.80
08/19/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703	$-79.93	$239.70
07/10/2019	BILL	GONZALEZ, FLAVIO & BERTHA	$319.63	$319.63
03/11/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 676	$-80.66	$0.00
01/07/2019	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 370	$-80.66	$80.66
10/05/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 660	$-80.66	$161.32
08/24/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 647	$-80.70	$241.98
07/09/2018	BILL	GONZALEZ, FLAVIO & BERTHA	$322.68	$322.68
03/09/2018	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 622	$-81.42	$0.00
01/05/2018	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 612	$-81.42	$81.42
10/06/2017	PAYMENT	GONZALEZ, BERTHA CASH	$-81.42	$162.84
08/25/2017	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 582	$-81.43	$244.26
07/07/2017	BILL	GONZALEZ, FLAVIO & BERTHA	$325.69	$325.69
03/03/2017	PAYMENT	GONZALEZ, FLAVIO CASH BANK: WF INTERNET	$-79.33	$0.00
01/06/2017	PAYMENT	GONZALEZ, BIANCA CASH	$-79.33	$79.33
10/07/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.33	$158.66
08/16/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.35	$237.99
07/08/2016	BILL	GONZALEZ, FLAVIO & BERTHA	$317.34	$317.34
03/11/2016	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-79.65	$0.00
01/04/2016	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.65	$79.65
10/06/2015	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.65	$159.30
08/21/2015	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-456.51	$238.95
08/03/2015	INTEREST	Monthly Interest	$2.62	$695.46
07/08/2015	BILL	GONZALEZ, FLAVIO & BERTHA	$318.63	$692.84
07/01/2015	INTEREST	Monthly Interest	$2.62	$374.21
06/01/2015	INTEREST	Monthly Interest	$2.62	$371.59
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$368.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.03	$361.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.16	$339.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.87	$325.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$317.91
07/10/2014	BILL	GONZALEZ, FLAVIO & BERTHA	$314.76	$314.76
03/07/2014	PAYMENT	GONZALEZ, FLAVIO CASH	$-78.44	$0.00
01/08/2014	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-78.44	$78.44
10/08/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-78.44	$156.88
08/09/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-78.44	$235.32
07/16/2013	BILL	GONZALEZ, FLAVIO & BERTHA	$313.76	$313.76
02/26/2013	PAYMENT	GONZALEZ, FLAVIO CASH	$-79.17	$0.00
01/04/2013	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-79.17	$79.17
10/02/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-79.17	$158.34
08/21/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-79.17	$237.51
07/10/2012	BILL	GONZALEZ, FLAVIO & BERTHA	$316.68	$316.68
03/05/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-78.94	$0.00
01/06/2012	PAYMENT	GONZALEZ, FLAVIO & BERTHA CASH	$-78.94	$78.94
10/04/2011	PAYMENT	GONZALEZ, ANNA CREDIT: D BANK: OP INTERNET NUM: 725712	$-78.94	$157.88
08/15/2011	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: PNP INTERNET NUM: 6912236	$-78.95	$236.82
07/14/2011	BILL	GONZALEZ, FLAVIO & BERTHA	$315.77	$315.77
04/08/2011	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 601564	$-92.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.55	$92.37
01/06/2011	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 476530	$-88.82	$88.82
11/23/2010	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 511322	$-92.37	$177.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.55	$270.01
09/02/2010	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 625982	$-92.39	$266.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$358.85
07/14/2010	BILL	GONZALEZ, FLAVIO & BERTHA	$355.30	$355.30
03/24/2010	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: INTERNET PMT	$-90.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$90.71
01/04/2010	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: INTERNET PMT	$-87.22	$87.22
10/07/2009	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: INTERNET PMT	$-87.22	$174.44
08/28/2009	PAYMENT	ANNA GONZALEZ CREDIT: D BANK: INTERNET PMT	$-87.24	$261.66
07/21/2009	BILL	GONZALEZ, FLAVIO & BERTHA	$348.90	$348.90
03/03/2009	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-86.52	$0.00
01/06/2009	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-86.52	$86.52
10/07/2008	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-86.52	$173.04
07/29/2008	PAYMENT	GONZALEZ, FLAVIO CREDIT: D	$-86.54	$259.56
07/14/2008	BILL	GONZALEZ, FLAVIO & BERTHA	$346.10	$346.10
07/19/2007	PAYMENT	ETCHEVERRY, SHIRLEY J CHECK NUM: 1400	$-342.26	$0.00
07/13/2007	BILL	ETCHEVERRY, SHIRLEY J	$342.26	$342.26
07/31/2006	PAYMENT	ETCHEVERRY, SHIRLEY J CASH	$-340.48	$0.00
07/19/2006	BILL	ETCHEVERRY, SHIRLEY J	$340.48	$340.48
08/12/2005	PAYMENT	ETCHEVERRY, SHIRLEY J CASH	$-332.68	$0.00
07/21/2005	BILL	ETCHEVERRY, SHIRLEY J	$332.68	$332.68
07/14/2004	PAYMENT	@	$-323.37	$0.00
07/01/2004	BILL	ETCHEVERRY, SHIRLEY J @	$323.37	$323.37
08/14/2003	PAYMENT	@	$-313.14	$0.00
07/01/2003	BILL	ETCHEVERRY, SHIRLEY J @	$313.14	$313.14