Tax Account 001-791-001

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Account Summary

Account ID	001-791-001
Account Type	Real Estate
Location	680 YUKON AVE ELKO CITY
Balance	$225.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $225.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.22
Total	$301.22
Paid	$75.56
Balance	$225.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.56	$0.00	$75.56	$75.56	$0.00
2	10/07/2024	10/17/2024	Due	$75.22	$0.00	$75.22	$0.00	$75.22	Pay $75.22 Now
3	01/06/2025	01/16/2025	Due	$75.22	$0.00	$75.22	$0.00	$150.44	Pay $150.44 Now
4	03/03/2025	03/13/2025	Due	$75.22	$0.00	$75.22	$0.00	$225.66	Pay $225.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.11	$0.00	$301.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$177.45	$0.00	$177.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$178.20	$0.00	$178.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$175.86	$0.00	$175.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$194.66	$0.00	$194.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$200.08	$0.00	$200.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$199.50	$0.00	$199.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$204.86	$0.00	$204.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$293.86	$2.94	$296.80	$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	.51	1.47	.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
08/20/2024	PAYMENT	STEWART TITLE CO CHECK 57653	$-75.56	$225.66
07/10/2024	BILL	GONZALES, BRITTNEY M	$301.22	$301.22
03/04/2024	PAYMENT	MANOUKIAN, SCOTT & GAIL CHECK 14479	$-75.27	$0.00
01/03/2024	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK 14442	$-75.27	$75.27
10/02/2023	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK 14391	$-75.27	$150.54
08/14/2023	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14363	$-75.30	$225.81
07/12/2023	BILL	GONZALES, BRITTNEY M	$301.11	$301.11
02/13/2023	PAYMENT	GONZALES, ALBERT CREDIT: D	$-44.25	$0.00
12/29/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14238	$-44.40	$44.25
09/30/2022	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 14190	$-44.40	$88.65
08/16/2022	PAYMENT	GONZALES JR, JOSEPH ALBERT CREDIT: D BANK: OP INTERNET NUM: 012818	$-44.40	$133.05
07/12/2022	BILL	GONZALES, JOSEPH ALBERT JR	$177.45	$177.45
02/23/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14075	$-44.55	$0.00
01/04/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14042	$-44.55	$44.55
09/01/2021	PAYMENT	GONZALES, ALBERT & KENNETH G CHECK NUM: 13976	$-44.55	$89.10
08/13/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13966	$-44.55	$133.65
07/14/2021	BILL	GONZALES, JOSEPH ALBERT JR	$178.20	$178.20
02/26/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13871	$-43.96	$0.00
01/05/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13839	$-43.96	$43.96
10/02/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13791	$-43.96	$87.92
08/14/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13762	$-43.98	$131.88
07/15/2020	BILL	GONZALES, JOSEPH ALBERT JR	$175.86	$175.86
03/03/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13677	$-48.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.66
01/06/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13643	$-48.66	$48.66
10/03/2019	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13591	$-48.66	$97.32
08/16/2019	PAYMENT	GONZALES, ALBERT KENNETH CHECK NUM: 13566	$-48.68	$145.98
07/10/2019	BILL	GONZALES, JOSEPH ALBERT JR	$194.66	$194.66
03/05/2019	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13481	$-50.01	$0.00
01/02/2019	PAYMENT	GONZALES, ALBERT GONZALES CHECK NUM: 13452	$-50.01	$50.01
10/08/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13410	$-50.01	$100.02
08/15/2018	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 13390	$-50.05	$150.03
07/09/2018	BILL	GONZALES, JOSEPH ALBERT JR	$200.08	$200.08
03/05/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 54.04	$-51.24	$0.00
01/03/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13293	$-51.24	$51.24
10/02/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13254	$-51.24	$102.48
08/14/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13232	$-51.24	$153.72
07/07/2017	BILL	GONZALES, JOSEPH ALBERT JR	$204.96	$204.96
03/06/2017	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 13157	$-49.87	$0.00
01/04/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13123	$-49.87	$49.87
10/04/2016	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13080	$-49.87	$99.74
08/15/2016	PAYMENT	GONZALES, ALBERT OR KENNETH D CHECK NUM: 13056	$-49.89	$149.61
07/08/2016	BILL	GONZALES, JOSEPH ALBERT JR	$199.50	$199.50
03/02/2016	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12957	$-51.21	$0.00
12/30/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12920	$-51.21	$51.21
10/05/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12856	$-51.21	$102.42
08/19/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12818	$-51.23	$153.63
07/08/2015	BILL	GONZALES, JOSEPH ALBERT JR	$204.86	$204.86
02/05/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12689	$-149.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.94	$149.86
10/06/2014	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12602	$-73.46	$146.92
08/19/2014	PAYMENT	GONZALES, ALBERT CHECK NUM: 12567	$-73.48	$220.38
07/10/2014	BILL	GONZALES, JOSEPH ALBERT JR	$293.86	$293.86
03/04/2014	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12455	$-52.14	$0.00
01/07/2014	PAYMENT	GONZALES, ALBERT AND KENNETH D CHECK NUM: 12415	$-52.14	$52.14
10/09/2013	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 12356	$-52.14	$104.28
08/20/2013	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12319	$-52.17	$156.42
07/16/2013	BILL	GONZALES, JOSEPH ALBERT JR	$208.59	$208.59
03/05/2013	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 12054	$-52.46	$0.00
01/07/2013	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12005	$-52.46	$52.46
10/02/2012	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12239	$-52.46	$104.92
08/23/2012	PAYMENT	GONZALES, ALBERT CHECK NUM: 12210	$-52.47	$157.38
07/10/2012	BILL	GONZALES, JOSEPH ALBERT JR	$209.85	$209.85
03/06/2012	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11931	$-53.30	$0.00
01/05/2012	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11878	$-53.30	$53.30
10/03/2011	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11786	$-53.30	$106.60
08/15/2011	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11753	$-53.32	$159.90
07/14/2011	BILL	GONZALES, JOSEPH ALBERT JR	$213.22	$213.22
03/08/2011	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 11592	$-120.59	$0.00
01/11/2011	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 11533	$-120.59	$120.59
10/04/2010	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11460	$-120.59	$241.18
08/09/2010	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 11414	$-120.59	$361.77
07/14/2010	BILL	GONZALES, JOSEPH ALBERT JR	$482.36	$482.36
03/09/2010	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11276	$-96.27	$0.00
01/04/2010	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11217	$-96.27	$96.27
10/02/2009	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 11129	$-96.27	$192.54
08/10/2009	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 11081	$-96.28	$288.81
07/21/2009	BILL	GONZALES, JOSEPH ALBERT JR	$385.09	$385.09
03/10/2009	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 10926	$-98.15	$0.00
12/29/2008	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 10863	$-98.15	$98.15
10/03/2008	PAYMENT	ALBERT & KENNETH GONZALES CHECK NUM: 10769	$-98.15	$196.30
08/08/2008	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 10707	$-98.15	$294.45
07/14/2008	BILL	GONZALES, JOSEPH ALBERT JR	$392.60	$392.60
03/04/2008	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 10521	$-106.24	$0.00
12/31/2007	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 10454	$-106.24	$106.24
10/04/2007	PAYMENT	J C V PROP CHECK NUM: 2053	$-106.24	$212.48
08/13/2007	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 10288	$-106.27	$318.72
07/13/2007	BILL	GONZALES, JOSEPH ALBERT JR	$424.99	$424.99
02/27/2007	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 10028	$-114.78	$0.00
01/02/2007	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 09921	$-114.78	$114.78
10/06/2006	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 9774	$-114.78	$229.56
08/21/2006	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 9706	$-114.79	$344.34
07/19/2006	BILL	GONZALES, JOSEPH ALBERT JR	$459.13	$459.13
03/06/2006	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 9448	$-120.31	$0.00
01/26/2006	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 9393	$-125.12	$120.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.81	$245.43
10/06/2005	PAYMENT	GONZALES, ALBERT CHECK NUM: 9180	$-120.31	$240.62
08/03/2005	PAYMENT	GONZALES, JOSEPH ALBERT JR CHECK NUM: 9092	$-120.33	$360.93
07/21/2005	BILL	GONZALES, JOSEPH ALBERT JR	$481.26	$481.26
03/04/2005	PAYMENT	@	$-125.84	$0.00
01/10/2005	PAYMENT	@	$-125.84	$125.84
10/04/2004	PAYMENT	@	$-125.84	$251.68
08/16/2004	PAYMENT	@	$-125.87	$377.52
07/01/2004	BILL	GONZALES, JOSEPH ALBER @	$503.39	$503.39
03/05/2004	PAYMENT	@	$-64.85	$0.00
01/05/2004	PAYMENT	@	$-64.85	$64.85
10/03/2003	PAYMENT	@	$-64.85	$129.70
08/05/2003	PAYMENT	@	$-64.86	$194.55
07/01/2003	BILL	MARIN, CLARA @	$259.41	$259.41