Tax Account 009-58C-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALEZ, CESAR
4410 W ACOMA DR
GLENDALE, AZ 85306-4506

Account Summary

Account ID	009-58C-023
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"CESAR GONZALEZ" ONLINE	$-54.04	$0.00
07/10/2024	BILL	GONZALEZ, CESAR	$54.04	$54.04
08/14/2023	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 182622	$-54.04	$0.00
07/12/2023	BILL	GONZALEZ, CESAR	$54.04	$54.04
08/10/2022	PAYMENT	GONZALEZ, CESAR CHECK NUM: 3691	$-54.04	$0.00
07/12/2022	BILL	GONZALEZ, CESAR	$54.04	$54.04
07/23/2021	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 171860	$-58.82	$0.00
07/14/2021	BILL	GONZALEZ, CESAR	$58.82	$58.82
07/27/2020	PAYMENT	GONZALEZ, CESAR CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GONZALEZ, CESAR	$58.14	$58.14
08/22/2019	PAYMENT	GONZALEZ, CESAR CHECK NUM: 3354	$-58.14	$0.00
07/10/2019	BILL	GONZALEZ, CESAR	$58.14	$58.14
07/30/2018	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 181855	$-57.93	$0.00
07/09/2018	BILL	GONZALEZ, CESAR	$57.93	$57.93
08/14/2017	PAYMENT	GONZALEZ, CESAR CHECK BANK: OP INTERNET NUM: 125480113	$-52.68	$0.00
07/07/2017	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/28/2016	PAYMENT	GONZALEZ 291, CESAR CREDIT: D BANK: OP INTERNET NUM: 160889	$-52.68	$0.00
07/08/2016	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/30/2015	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 174961	$-52.68	$0.00
07/08/2015	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/28/2014	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 035350	$-52.68	$0.00
07/10/2014	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/26/2013	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 02581B	$-52.68	$0.00
07/16/2013	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/23/2012	PAYMENT	GONZALEZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 01587B	$-52.68	$0.00
07/10/2012	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/25/2011	PAYMENT	CESAR GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 6818692	$-52.68	$0.00
07/14/2011	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/26/2010	PAYMENT	CESAR GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 01519C	$-52.68	$0.00
07/14/2010	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/29/2009	PAYMENT	GONZALEZ, CESAR CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/29/2008	PAYMENT	GONZALEZ, CESAR CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GONZALEZ, CESAR	$52.68	$52.68
07/18/2007	PAYMENT	GONZALEZ, CESAR CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	GONZALEZ, CESAR	$52.68	$52.68
08/30/2006	PAYMENT	GONZALEZ, CESAR CHECK NUM: 1905	$-52.68	$0.00
07/19/2006	BILL	GONZALEZ, CESAR	$52.68	$52.68
08/24/2005	PAYMENT	WADE, THOMAS Q CHECK NUM: 7593	$-52.68	$0.00
07/21/2005	BILL	WADE, THOMAS Q	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WADE, THOMAS Q @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WADE, THOMAS Q @	$52.75	$52.75