Tax Account 006-10B-032

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Owners

GONZALEZ, ABEL
2165 OIL WELL RD
ELKO, NV 89801-2510

703526

Account Summary

Account ID	006-10B-032
Account Type	Real Estate
Location	2165 OIL WELL RD
Balance	$1,041.34
Currently Due	$0.00

Account ID

006-10B-032

Account Type

Real Estate

Location

2165 OIL WELL RD

Balance

$1,041.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.34
Total	$2,041.34
Paid	$1,000.00
Balance	$1,041.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.34

Total

$2,041.34

Paid

$1,000.00

Balance

$1,041.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$470.03	$0.00	$470.03	$470.03	$0.00
2	10/07/2024	10/17/2024	Paid	$523.77	$0.00	$523.77	$523.77	$0.00
3	01/06/2025	01/16/2025	Due	$523.77	$0.00	$523.77	$6.20	$517.57
4	03/03/2025	03/13/2025	Due	$523.77	$0.00	$523.77	$0.00	$1,041.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.40	$18.24	$1,842.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,771.33	$0.00	$1,771.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,746.53	$17.47	$1,764.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,815.35	$0.00	$1,815.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,732.93	$0.00	$1,732.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,689.75	$0.00	$1,689.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,579.99	$15.40	$1,595.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,538.25	$0.00	$1,538.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$723.39	$0.00	$723.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.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
10/02/2024	PAYMENT	GONZALEZ, ABEL AMAYA CARD	$-500.00	$1,041.34
08/30/2024	PAYMENT	AMAYA, ABEL SYS ORIG: CARD	$-500.00	$1,541.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.27	$2,041.34
08/30/2024	ADJUSTMENT	AMAYA, ABEL CARD VOIDED PAYMENT: 942985. REASON: AMENDMENT TO RE 2025	$500.00	$1,879.07
08/19/2024	PAYMENT	AMAYA, ABEL CARD	$-500.00	$1,379.07
07/10/2024	BILL	GONZALEZ, ABEL	$1,879.07	$1,879.07
02/21/2024	PAYMENT	AMAYA, ABEL CARD	$-456.09	$0.00
02/21/2024	ADJUSTMENT	GONZALEZ, ABEL CARD VOIDED PAYMENT: 889275. REASON: INCORRECT NAME/WILL REENTER	$456.09	$456.09
02/21/2024	PAYMENT	GONZALEZ, ABEL CARD	$-456.09	$0.00
02/21/2024	ADJUSTMENT	AMAYA, ABEL CHECK VOIDED PAYMENT: 889076. REASON: WRNG METHOD/WILL REENTER	$456.09	$456.09
02/21/2024	PAYMENT	AMAYA, ABEL CHECK	$-456.09	$0.00
01/02/2024	PAYMENT	AMAYA, ABEL CARD	$-456.09	$456.09
10/17/2023	PAYMENT	AMAYA, ABEL CARD	$-474.33	$912.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$1,386.51
08/21/2023	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-456.13	$1,368.27
07/12/2023	BILL	GONZALEZ, ABEL	$1,824.40	$1,824.40
03/08/2023	PAYMENT	AMAYA, ABEL CREDIT: D	$-442.82	$0.00
12/02/2022	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-442.82	$442.82
10/05/2022	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-442.82	$885.64
08/02/2022	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-442.87	$1,328.46
07/12/2022	BILL	GONZALEZ, ABEL	$1,771.33	$1,771.33
03/03/2022	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-436.63	$0.00
01/05/2022	PAYMENT	GONZALEZ, ABEL & TAMAYO, ELIZA CHECK NUM: 144	$-436.63	$436.63
10/27/2021	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-454.10	$873.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.47	$1,327.36
08/09/2021	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-436.64	$1,309.89
07/14/2021	BILL	GONZALEZ, ABEL	$1,746.53	$1,746.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.28	$0.00
02/04/2021	PAYMENT	AMAYA, ABEL CREDIT: D	$-452.51	$5.28
12/21/2020	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-452.51	$457.79
10/06/2020	PAYMENT	ELIZABETH TAMAYO CHECK NUM: ACH	$-452.51	$910.30
08/14/2020	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-452.54	$1,362.81
07/15/2020	BILL	GONZALEZ, ABEL	$1,815.35	$1,815.35
02/12/2020	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-433.23	$0.00
01/06/2020	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-433.23	$433.23
10/04/2019	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-433.23	$866.46
08/19/2019	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-433.24	$1,299.69
07/10/2019	BILL	GONZALEZ, ABEL	$1,732.93	$1,732.93
02/04/2019	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-422.43	$0.00
01/08/2019	PAYMENT	GONZALEZ, ABEL AMAYA CREDIT: D	$-422.43	$422.43
10/02/2018	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-422.43	$844.86
08/21/2018	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-422.46	$1,267.29
07/09/2018	BILL	GONZALEZ, ABEL	$1,689.75	$1,689.75
02/06/2018	PAYMENT	GONZALEZ, ABEL CREDIT: D BANK: OP INTERNET NUM: 062797	$-394.99	$0.00
01/22/2018	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-400.40	$394.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.40	$795.39
10/03/2017	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-400.00	$779.99
08/28/2017	PAYMENT	TAMAYO, ELIZABETH CREDIT: D	$-400.00	$1,179.99
07/07/2017	BILL	GONZALEZ, ABEL	$1,579.99	$1,579.99
01/09/2017	PAYMENT	GONZALEZ, ABEL CASH	$-769.12	$0.00
10/10/2016	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-384.56	$769.12
08/04/2016	PAYMENT	GONZALEZ, ABEL CREDIT: D	$-384.57	$1,153.68
07/08/2016	BILL	GONZALEZ, ABEL	$1,538.25	$1,538.25
09/08/2015	PAYMENT	GONZALEZ, MARIA CASH	$-361.68	$0.00
08/20/2015	PAYMENT	GONZALEZ, CYNTHIA CASH	$-361.71	$361.68
07/08/2015	BILL	GONZALEZ, ABEL ET AL	$723.39	$723.39
08/04/2014	PAYMENT	GONZALEZ, ABEL ET AL CASH	$-436.98	$0.00
07/10/2014	BILL	GONZALEZ, ABEL ET AL	$436.98	$436.98
08/19/2013	PAYMENT	HERNANDEZ, MARIA CASH	$-435.98	$0.00
07/16/2013	BILL	GONZALEZ, ABEL ET AL	$435.98	$435.98
08/02/2012	PAYMENT	GONZALEZ, ABEL CASH	$-439.87	$0.00
07/10/2012	BILL	GONZALEZ, ABEL ET AL	$439.87	$439.87
08/03/2011	PAYMENT	GONZALEZ, MARIA CASH	$-452.99	$0.00
07/14/2011	BILL	GONZALEZ, ABEL ET AL	$452.99	$452.99
08/03/2010	PAYMENT	GONZALEZ, ABEL ET AL CASH	$-470.25	$0.00
07/14/2010	BILL	GONZALEZ, ABEL ET AL	$470.25	$470.25
08/03/2009	PAYMENT	GONZALEZ, ABEL ET AL CASH	$-464.06	$0.00
07/21/2009	BILL	GONZALEZ, ABEL ET AL	$464.06	$464.06
08/18/2008	PAYMENT	GONZALEZ, MARIA CASH	$-545.38	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.62	$545.38
07/14/2008	BILL	GONZALEZ, ABEL ET AL	$456.85	$544.76
07/01/2008	INTEREST	Monthly Interest	$0.62	$87.91
06/02/2008	INTEREST	Monthly Interest	$0.62	$87.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$86.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$79.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.49	$75.95
11/27/2007	PAYMENT	GONZALEZ, ABEL ET AL CHECK NUM: MO	$-79.68	$74.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$154.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.49	$150.42
07/13/2007	BILL	GONZALEZ, ABEL ET AL	$148.93	$148.93
01/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 26629	$-75.93	$0.00
01/09/2007	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 5115	$-37.22	$75.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$113.15
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-37.22	$111.66
07/19/2006	BILL	BEAR, BETTY REED TR	$148.88	$148.88
03/10/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4750	$-37.17	$0.00
01/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4680	$-37.17	$37.17
10/11/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4560	$-37.17	$74.34
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-37.19	$111.51
07/21/2005	BILL	BEAR, BETTY REED TR	$148.70	$148.70
03/28/2005	PAYMENT	@	$-37.23	$0.00
01/07/2005	PAYMENT	@	$-37.23	$37.23
10/14/2004	PAYMENT	@	$-37.23	$74.46
08/19/2004	PAYMENT	@	$-38.73	$111.69
07/01/2004	PENALTY	Penalty 04-05	$1.49	$150.42
07/01/2004	BILL	BEAR, BETTY REED TR @	$148.93	$148.93
03/04/2004	PAYMENT	@	$-37.22	$0.00
01/08/2004	PAYMENT	@	$-37.22	$37.22
10/27/2003	PAYMENT	@	$-37.22	$74.44
08/29/2003	PAYMENT	@	$-38.73	$111.66
07/01/2003	PENALTY	Penalty 03-04	$1.49	$150.39
07/01/2003	BILL	BEAR, BETTY REED TR @	$148.90	$148.90