Tax Account 001-793-006

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Owners

GONZALEZ, OSCAR & SALIHAN R
363 POPLAR DR
ELKO, NV 89801-2400

Account Summary

Account ID	001-793-006
Account Type	Real Estate
Location	864 JUNEAU ST ELKO CITY
Balance	$255.03
Currently Due	$0.00

Account ID

001-793-006

Account Type

Real Estate

Location

864 JUNEAU ST
ELKO CITY

Balance

$255.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.46
Total	$340.46
Paid	$85.43
Balance	$255.03
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

$340.46

Total

$340.46

Paid

$85.43

Balance

$255.03

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	$85.43	$0.00	$85.43	$85.43	$0.00
2	10/07/2024	10/17/2024	Due	$85.01	$0.00	$85.01	$0.00	$85.01
3	01/06/2025	01/16/2025	Due	$85.01	$0.00	$85.01	$0.00	$170.02
4	03/03/2025	03/13/2025	Due	$85.01	$0.00	$85.01	$0.00	$255.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.85	$3.39	$342.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$319.39	$0.00	$319.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$316.17	$3.16	$319.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$273.64	$3.07	$276.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$291.77	$10.21	$301.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$293.89	$5.88	$299.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$294.59	$2.95	$297.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$289.23	$5.78	$295.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$290.56	$2.91	$293.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$290.90	$2.91	$293.81	$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
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-85.43	$255.03
07/10/2024	BILL	GONZALEZ, OSCAR & SALIHAN R	$340.46	$340.46
01/08/2024	PAYMENT	SALIHAN GONZALEZ ONLINE	$-169.40	$0.00
11/06/2023	PAYMENT	"SALIHAN GONZALEZ" ONLINE	$-88.09	$169.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$257.49
08/30/2023	PAYMENT	GONZALEZ SALIHAN ONLINE	$-84.75	$254.10
07/12/2023	BILL	GONZALEZ, OSCAR & SALIHAN R	$338.85	$338.85
03/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 064506	$-79.84	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-3.19	$79.84
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 064506	$79.84	$83.03
03/20/2023	VOID	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 064506	$-79.84	$3.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.19	$83.03
01/17/2023	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 097788	$-79.84	$79.84
01/13/2023	AMENDMENT	Paid before pen applied	$-3.19	$159.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$162.87
10/13/2022	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 093183	$-79.84	$159.68
08/15/2022	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 023812	$-79.87	$239.52
07/12/2022	BILL	GONZALEZ, OSCAR & SALIHAN R	$319.39	$319.39
03/07/2022	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 038243	$-79.04	$0.00
01/18/2022	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 080607	$-82.20	$79.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.16	$161.24
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 082525	$-79.04	$158.08
10/18/2021	AMENDMENT	REMOVE PEN- PD PRIOR TO PEN	$-3.16	$237.12
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 082525	$79.04	$240.28
10/18/2021	VOID	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 082525	$-79.04	$161.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.16	$240.28
08/16/2021	PAYMENT	GONZALEZ, SALIHAN CREDIT: D BANK: OP INTERNET NUM: 093353	$-79.05	$237.12
07/14/2021	BILL	GONZALEZ, OSCAR & SALIHAN R	$316.17	$316.17
03/08/2021	PAYMENT	GONZALEZ, SALIHAN CHECK NUM: ACH	$-69.17	$0.00
01/04/2021	PAYMENT	GONZALEZ, SALIHAN CHECK NUM: ACH	$-69.17	$69.17
10/05/2020	PAYMENT	GONZALEZ, SALIHAN CHECK NUM: ACH	$-69.17	$138.34
08/19/2020	PAYMENT	SALIHAN R GONZALEZ CHECK NUM: ACH	$-69.20	$207.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.07	$276.71
07/15/2020	BILL	GONZALEZ, OSCAR & SALIHAN R	$273.64	$273.64
04/06/2020	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CHECK NUM: ACH	$-80.23	$0.00
04/06/2020	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CHECK NUM: ACH	$-75.86	$80.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.29	$156.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$148.80
10/18/2019	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 040961	$-72.94	$145.88
08/19/2019	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 039962	$-72.95	$218.82
07/10/2019	BILL	GONZALEZ, OSCAR & SALIHAN R	$291.77	$291.77
03/25/2019	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 032143	$-76.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.94	$76.40
01/04/2019	PAYMENT	GONZALEZ, SALIHAN CREDIT: D	$-73.46	$73.46
12/10/2018	PAYMENT	GONZALEZ, OSCAR CREDIT: D BANK: OP INTERNET NUM: 053036	$-76.40	$146.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$223.32
08/17/2018	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-73.51	$220.38
07/09/2018	BILL	GONZALEZ, OSCAR & SALIHAN R	$293.89	$293.89
01/19/2018	PAYMENT	GONZALEZ, SALIHAN CREDIT: D	$-150.23	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.95	$150.23
10/16/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 009860	$-73.64	$147.28
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-2.95	$220.92
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 009860	$73.64	$223.87
10/16/2017	VOID	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 009860	$-73.64	$150.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$223.87
08/18/2017	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-73.67	$220.92
07/07/2017	BILL	GONZALEZ, OSCAR & SALIHAN R	$294.59	$294.59
03/07/2017	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 458259	$-72.30	$0.00
01/23/2017	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-75.19	$72.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$147.49
11/10/2016	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-75.19	$144.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$219.79
08/19/2016	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CREDIT: D	$-72.33	$216.90
07/08/2016	BILL	GONZALEZ, OSCAR & SALIHAN R	$289.23	$289.23
04/01/2016	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-75.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.91	$75.55
01/12/2016	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.64	$72.64
10/02/2015	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-72.64	$145.28
08/17/2015	PAYMENT	GONZALEZ, SALIHAN R CASH	$-72.64	$217.92
07/08/2015	BILL	GONZALEZ, OSCAR & SALIHAN R	$290.56	$290.56
03/25/2015	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-75.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.91	$75.63
01/09/2015	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D	$-72.72	$72.72
10/10/2014	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.72	$145.44
08/08/2014	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.74	$218.16
07/10/2014	BILL	GONZALEZ, OSCAR & SALIHAN R	$290.90	$290.90
03/31/2014	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-75.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$75.37
01/07/2014	PAYMENT	GONZALEZ, SALIHAN R CREDIT: D BANK: OP INTERNET NUM: 880628	$-72.47	$72.47
10/07/2013	PAYMENT	GONZALEZ, OSCAR CREDIT: D BANK: OP INTERNET NUM: 106854	$-72.47	$144.94
08/20/2013	PAYMENT	GONZALEZ, OSCAR CREDIT: D BANK: OP INTERNET NUM: 759996	$-72.49	$217.41
07/16/2013	BILL	GONZALEZ, OSCAR & SALIHAN R	$289.90	$289.90
03/04/2013	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.84	$0.00
01/22/2013	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-75.75	$72.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$148.59
09/28/2012	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.84	$145.68
08/27/2012	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CREDIT: D	$-72.84	$218.52
07/10/2012	BILL	GONZALEZ, OSCAR & SALIHAN R	$291.36	$291.36
03/27/2012	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CREDIT: D	$-75.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.92	$75.82
02/10/2012	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-75.82	$72.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.92	$148.72
10/04/2011	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.90	$145.80
08/12/2011	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.91	$218.70
07/14/2011	BILL	GONZALEZ, OSCAR & SALIHAN R	$291.61	$291.61
03/08/2011	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-69.93	$0.00
01/28/2011	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-72.73	$69.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$142.66
10/01/2010	PAYMENT	GONZALEZ, OSCAR CASH	$-69.93	$139.86
08/20/2010	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CREDIT: D	$-69.95	$209.79
07/14/2010	BILL	GONZALEZ, OSCAR & SALIHAN R	$279.74	$279.74
04/01/2010	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CHECK NUM: 0256	$-142.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.67	$142.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.67	$136.11
11/12/2009	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CREDIT: D	$-69.39	$133.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$202.83
08/20/2009	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-66.74	$200.16
07/21/2009	BILL	GONZALEZ, OSCAR & SALIHAN R	$266.90	$266.90
03/03/2009	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CASH	$-208.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.64	$208.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$201.83
09/02/2008	PAYMENT	GONZALEZ, OSCAR & SALIHAN R CHECK NUM: 1793	$-66.40	$199.17
07/14/2008	BILL	GONZALEZ, OSCAR & SALIHAN R	$265.57	$265.57
05/09/2008	PAYMENT	SALIHAN R GONZALEZ CASH	$-148.11	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$148.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.59	$141.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.52
09/24/2007	PAYMENT	ERENSTO STANTILLAN CASH	$-134.52	$131.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$266.40
07/16/2007	PAYMENT	ERNESTO SANTILLAN CASH	$-232.41	$263.76
07/13/2007	BILL	LIMON, CRYSTAL	$263.76	$496.17
07/02/2007	INTEREST	Monthly Interest	$1.64	$232.41
06/01/2007	INTEREST	Monthly Interest	$1.64	$230.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$229.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.83	$222.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.57	$210.30
10/23/2006	PAYMENT	LIMON, CRYSTAL CHECK NUM: 1235	$-68.35	$203.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.57	$272.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$265.51
07/19/2006	BILL	LIMON, CRYSTAL	$262.88	$262.88
08/31/2005	PAYMENT	STEDTNITZ, TOM & BECKY CHECK NUM: 5047	$-284.31	$0.00
07/21/2005	BILL	STEDTNITZ, TOM & BECKY	$284.31	$284.31
08/17/2004	PAYMENT	@	$-276.15	$0.00
07/01/2004	BILL	STEDTNITZ, TOM & BECKY @	$276.15	$276.15
08/25/2003	PAYMENT	@	$-267.32	$0.00
07/01/2003	BILL	STEDTNITZ, JIMMY S & S @	$267.32	$267.32