Tax Account 001-792-002

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Owners

GONZALEZ-GONZALEZ, NOE
186 W ADAMS ST
ELKO, NV 89801-4113

661325~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-792-002
Account Type	Real Estate
Location	186 W ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-792-002

Account Type

Real Estate

Location

186 W ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.31
Total	$1,705.31
Paid	$1,705.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,705.31

Total

$1,705.31

Paid

$1,705.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.95	$0.00	$400.95	$400.95	$0.00
2	10/07/2024	10/17/2024	Paid	$434.78	$0.00	$434.78	$434.78	$0.00
3	01/06/2025	01/16/2025	Paid	$434.78	$0.00	$434.78	$434.78	$0.00
4	03/03/2025	03/13/2025	Paid	$434.80	$0.00	$434.80	$434.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.97	$0.00	$1,555.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,510.70	$0.00	$1,510.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,466.73	$0.00	$1,466.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,412.11	$0.00	$1,412.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,391.48	$0.00	$1,391.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,400.80	$0.00	$1,400.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$493.20	$0.00	$493.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$465.75	$0.00	$465.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$434.73	$0.00	$434.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$424.45	$0.00	$424.45	$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
09/20/2024	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-102.71	$0.00
08/30/2024	PAYMENT	GONZALEZ, NOE SYS ORIG: CASH	$-1,602.60	$102.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.71	$1,705.31
08/30/2024	ADJUSTMENT	GONZALEZ, NOE CASH VOIDED PAYMENT: 911368. REASON: AMENDMENT TO RE 2025	$1,602.60	$1,602.60
07/18/2024	PAYMENT	GONZALEZ, NOE CASH	$-1,602.60	$0.00
07/10/2024	BILL	GONZALEZ-GONZALEZ, NOE	$1,602.60	$1,602.60
01/12/2024	PAYMENT	AVILA, LUPE CASH	$-388.98	$0.00
12/14/2023	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-388.98	$388.98
12/14/2023	ADJUSTMENT	GONZALEZ-GONZALEZ, NOE CARD VOIDED PAYMENT: 862683. REASON: WRG PYMT METHOD ENTERED	$388.98	$777.96
12/14/2023	PAYMENT	GONZALEZ-GONZALEZ, NOE CARD	$-388.98	$388.98
07/27/2023	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-778.01	$777.96
07/12/2023	BILL	GONZALEZ-GONZALEZ, NOE	$1,555.97	$1,555.97
08/01/2022	PAYMENT	GONZALEZ, LUPE CASH	$-1,510.70	$0.00
07/12/2022	BILL	GONZALEZ-GONZALEZ, NOE	$1,510.70	$1,510.70
07/30/2021	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-1,466.73	$0.00
07/14/2021	BILL	GONZALEZ-GONZALEZ, NOE	$1,466.73	$1,466.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
09/28/2020	PAYMENT	GONZALEZ-GONZALEZ NOE CASH	$-1,059.03	$0.04
08/05/2020	PAYMENT	GONZALEZ-GONZALEZ, LUPE CASH	$-353.04	$1,059.07
07/15/2020	BILL	GONZALEZ-GONZALEZ, NOE	$1,412.11	$1,412.11
07/22/2019	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-1,391.48	$0.00
07/10/2019	BILL	GONZALEZ-GONZALEZ, NOE	$1,391.48	$1,391.48
12/12/2018	PAYMENT	GONZALEZ, LUPE CASH	$-700.38	$0.00
08/17/2018	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-700.42	$700.38
07/09/2018	BILL	GONZALEZ-GONZALEZ, NOE	$1,400.80	$1,400.80
07/28/2017	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-493.20	$0.00
07/07/2017	BILL	GONZALEZ-GONZALEZ, NOE	$493.20	$493.20
07/25/2016	PAYMENT	GONZALEZ-GONZALEZ, NOE CHECK	$-465.75	$0.00
07/08/2016	BILL	GONZALEZ-GONZALEZ, NOE	$465.75	$465.75
07/29/2015	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-434.73	$0.00
07/08/2015	BILL	GONZALEZ-GONZALEZ, NOE	$434.73	$434.73
08/08/2014	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-424.45	$0.00
07/10/2014	BILL	GONZALEZ-GONZALEZ, NOE	$424.45	$424.45
07/26/2013	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-345.30	$0.00
07/16/2013	BILL	GONZALEZ-GONZALEZ, NOE	$345.30	$345.30
11/21/2012	PAYMENT	GONZALEZ, NOE CREDIT: D	$-87.96	$0.00
11/21/2012	PAYMENT	GONZALEZ, NOE CREDIT: D	$-87.96	$87.96
09/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132278	$-179.45	$175.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.37
07/10/2012	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$351.85	$351.85
02/14/2012	PAYMENT	NUNEZ, ELIZABETH CASH	$-86.91	$0.00
01/23/2012	PAYMENT	MENDEZ, ELISABETH CASH	$-90.39	$86.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.48	$177.30
11/22/2011	PAYMENT	MENDEZ, ELIZABETH CASH	$-95.60	$173.82
10/21/2011	PAYMENT	ABOYTE, JOSE CASH	$-90.39	$269.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.69	$359.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$351.12
07/14/2011	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$347.64	$347.64
03/23/2011	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-88.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.42	$88.84
01/21/2011	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-88.84	$85.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.42	$174.26
10/22/2010	PAYMENT	NUNEZ, ELIZABETH CASH	$-88.84	$170.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$259.68
08/20/2010	PAYMENT	NUNEZ, ELIZABETH CASH	$-85.42	$256.26
07/14/2010	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$341.68	$341.68
03/22/2010	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-86.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$86.25
01/22/2010	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-86.25	$82.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.32	$169.18
10/22/2009	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-82.93	$165.86
08/21/2009	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-82.94	$248.79
07/21/2009	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$331.73	$331.73
03/02/2009	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-82.22	$0.00
01/20/2009	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-85.51	$82.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.29	$167.73
10/13/2008	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-82.22	$164.44
08/19/2008	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-82.24	$246.66
07/14/2008	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$328.90	$328.90
03/03/2008	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-81.25	$0.00
01/07/2008	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-81.25	$81.25
10/15/2007	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-84.50	$162.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$247.00
08/20/2007	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-81.27	$243.75
07/13/2007	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$325.02	$325.02
08/21/2006	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-361.70	$0.00
07/19/2006	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$361.70	$361.70
10/17/2005	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-351.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.49	$351.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$342.89
07/21/2005	BILL	MENDEZ, JOSE FRANCISCO ABOYTE	$339.49	$339.49
03/09/2005	PAYMENT	@	$-356.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.39	$356.21
07/01/2004	BILL	MENDEZ, JOSE FRANCISCO @	$329.82	$329.82
03/16/2004	PAYMENT	@	$-367.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$47.91	$367.31
07/01/2003	BILL	MENDEZ, JOSE FRANCISCO @	$319.40	$319.40