Tax Account 001-792-003

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Owners

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

AVILA, MA GUADALUPE ET AL

811444

Account Summary

Account ID	001-792-003
Account Type	Real Estate
Location	178 W ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-792-003

Account Type

Real Estate

Location

178 W ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.44
Total	$298.44
Paid	$298.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.44

Total

$298.44

Paid

$298.44

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	$74.91	$0.00	$74.91	$74.91	$0.00
2	10/07/2024	10/17/2024	Paid	$74.51	$0.00	$74.51	$74.51	$0.00
3	01/06/2025	01/16/2025	Paid	$74.51	$0.00	$74.51	$74.51	$0.00
4	03/03/2025	03/13/2025	Paid	$74.51	$0.00	$74.51	$74.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.88	$0.00	$298.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$285.86	$2.86	$288.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$284.29	$0.00	$284.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$271.27	$0.00	$271.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$287.07	$0.00	$287.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$289.22	$0.00	$289.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$289.89	$0.00	$289.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$286.41	$0.00	$286.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$285.06	$0.00	$285.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$285.12	$0.00	$285.12	$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
07/18/2024	PAYMENT	GONZALEZ, NOE CASH	$-298.44	$0.00
07/10/2024	BILL	GONZALEZ, NOE ET AL	$298.44	$298.44
07/27/2023	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-298.88	$0.00
07/12/2023	BILL	GONZALEZ, NOE ET AL	$298.88	$298.88
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44064	$-288.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.86	$288.72
07/12/2022	BILL	QUINTERO, ERIC G	$285.86	$285.86
08/09/2021	PAYMENT	QUINTERO, JAVIER CASH	$-284.29	$0.00
07/14/2021	BILL	QUINTERO, ANGELIQUE MARTINEZ	$284.29	$284.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.82	$0.00
08/04/2020	PAYMENT	QUINTERO, JAVIER CASH	$-268.45	$2.82
07/15/2020	BILL	QUINTERO, ANGELIQUE MARTINEZ	$271.27	$271.27
08/09/2019	PAYMENT	QUINTERO, JAVIER CASH	$-287.07	$0.00
07/10/2019	BILL	QUINTERO, ANGELIQUE MARTINEZ	$287.07	$287.07
09/06/2018	PAYMENT	QUINTERO, JAVIER CASH	$-216.87	$0.00
08/03/2018	PAYMENT	QUINTERO, JAVIER CASH	$-72.35	$216.87
07/09/2018	BILL	QUINTERO, ANGELIQUE MARTINEZ	$289.22	$289.22
08/18/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-289.89	$0.00
07/07/2017	BILL	QUINTERO, ANGELIQUE MARTINEZ	$289.89	$289.89
07/15/2016	PAYMENT	QUINTERO, JAVIER CASH	$-286.41	$0.00
07/08/2016	BILL	QUINTERO, ANGELIQUE MARTINEZ	$286.41	$286.41
07/14/2015	PAYMENT	QUINTERO, JAVIER G SR CREDIT: D	$-285.06	$0.00
07/08/2015	BILL	QUINTERO, ERIC G	$285.06	$285.06
07/22/2014	PAYMENT	QUINTERO, ROSALVA CASH	$-285.12	$0.00
07/10/2014	BILL	QUINTERO, SEVERIANO S & ROSABL	$285.12	$285.12
08/14/2013	PAYMENT	QUINTERO, SEVERIANO CASH	$-284.12	$0.00
07/16/2013	BILL	QUINTERO, SEVERIANO S & ROSABL	$284.12	$284.12
07/25/2012	PAYMENT	QUINTERO, JAVIER CASH	$-285.41	$0.00
07/10/2012	BILL	QUINTERO, SEVERIANO S & ROSABL	$285.41	$285.41
08/10/2011	PAYMENT	QUINTERO, JAVIER CASH	$-214.17	$0.00
07/25/2011	PAYMENT	QUINTERO, JAVIER CASH	$-71.41	$214.17
07/14/2011	BILL	QUINTERO, SEVERIANO S & ROSABL	$285.58	$285.58
09/07/2010	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-143.58	$0.00
08/24/2010	PAYMENT	QUINTERO, JAVIER CASH	$-71.79	$143.58
07/26/2010	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-71.81	$215.37
07/14/2010	BILL	QUINTERO, SEVERIANO S & ROSABL	$287.18	$287.18
08/03/2009	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-276.59	$0.00
07/21/2009	BILL	QUINTERO, SEVERIANO S & ROSABL	$276.59	$276.59
07/16/2008	PAYMENT	QUINTERO, JAVIER CASH	$-275.05	$0.00
07/14/2008	BILL	QUINTERO, SEVERIANO S & ROSABL	$275.05	$275.05
08/20/2007	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-68.23	$0.00
08/17/2007	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-204.69	$68.23
07/13/2007	BILL	QUINTERO, SEVERIANO S & ROSABL	$272.92	$272.92
08/28/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSALV CHECK	$-135.96	$0.00
08/21/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-135.97	$135.96
07/19/2006	BILL	QUINTERO, SEVERIANO S & ROSABL	$271.93	$271.93
08/29/2005	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-204.06	$0.00
08/05/2005	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-68.02	$204.06
07/21/2005	BILL	QUINTERO, SEVERIANO S & ROSABL	$272.08	$272.08
07/20/2004	PAYMENT	@	$-264.26	$0.00
07/01/2004	BILL	QUINTERO, SEVERIANO S @	$264.26	$264.26
08/12/2003	PAYMENT	@	$-256.11	$0.00
07/01/2003	BILL	QUINTERO, SEVERIANO S @	$256.11	$256.11