Tax Account 010-78E-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GAZELLE, CHRISTIAN K
964 KEVIN AVE
REDLANDS, CA 92373-5855

Account Summary

Account ID	010-78E-026
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$123.10
Currently Due	$123.10

$123.10 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $123.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$123.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$121.67	Pay $121.67 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$123.10	Pay $123.10 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$123.10
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$123.10

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.64	$15.30	$1.44	$0.00	$45.38	$91.88
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$4.56	$0.00	$46.50	$46.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$4.00	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.21	$0.00	$24.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.26	$0.00	$23.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.48	$123.10
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.48	$122.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$122.14
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$120.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$120.23
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$119.08
07/11/2025	BILL	GAZELLE, CHRISTIAN K	$28.64	$118.60
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$89.96
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$89.00
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$88.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.52
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$81.52
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$81.28
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$81.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$79.04
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$77.04
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$76.56
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	GAZELLE, CHRISTIAN K	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	GAZELLE, CHRISTIAN K	$28.64	$28.64
05/11/2023	AMENDMENT	Balance History W/Receivables	$-22.14	$0.00
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.27	$22.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.09	$20.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$18.87
07/12/2022	PAYMENT	GAZELLE, ROBERT (STALE DATED) CHECK	$-10.50	$18.14
07/12/2022	BILL	GAZELLE, CHRISTIAN K	$28.64	$28.64
08/19/2021	PAYMENT	GAZELLE, ROBERT CHECK NUM: 4036	$-19.35	$0.00
07/16/2021	PAYMENT	GAZELLE, ROBERT CHECK NUM: 6959/7580	$-10.50	$19.35
07/14/2021	BILL	GAZELLE, CHRISTIAN K	$29.85	$29.85
07/15/2020	BILL	GAZELLE, CHRISTIAN K	$14.67	$0.00
07/14/2020	PAYMENT	ECT- STALE DATED CK OVERPYMT CHECK NUM: 6961	$-14.67	$-14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/14/2019	PAYMENT	GAZELLE, ROBERT J CHECK NUM: 2936	$-14.57	$0.10
07/10/2019	BILL	GAZELLE, CHRISTIAN K	$14.67	$14.67
05/10/2019	PAYMENT	GAZELLE, ROBERT J CHECK NUM: 2848	$-24.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	GAZELLE, CHRISTIAN K	$14.62	$14.62
04/23/2018	PAYMENT	GAZELLE, ROBERT J CHECK NUM: 2907	$-26.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$26.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$25.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$24.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$24.09
08/04/2017	PAYMENT	GAZELLE, ROBERT J CHECK NUM: 2887	$-13.30	$23.56
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	GAZELLE, CHRISTIAN K	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4103	$-13.30	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-1.23	$13.30
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4103	$13.30	$14.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$1.23
11/06/2015	VOID	GAZELLE, CHRIS CHECK NUM: 4103	$-13.30	$1.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
09/17/2014	PAYMENT	GAZELLE, CHRISTIAN K CREDIT: D BANK: OP INTERNET NUM: 716180	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
08/02/2013	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 2224	$-13.30	$0.00
07/16/2013	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
08/13/2012	PAYMENT	GAZELLE, CHRIS CHECK NUM: 3032	$-13.30	$0.00
07/10/2012	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
08/16/2011	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 2180	$-13.30	$0.00
07/14/2011	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
08/20/2010	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 2250	$-13.30	$0.00
07/14/2010	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
09/28/2009	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 2215	$-13.30	$0.00
07/21/2009	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
02/23/2009	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 2196	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
02/19/2008	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 0029426	$-3.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.43
08/21/2007	PAYMENT	GAZELLE, CHRISTIAN K CHECK NUM: 9119286	$-10.00	$3.30
07/13/2007	BILL	GAZELLE, CHRISTIAN K	$13.30	$13.30
08/17/2006	PAYMENT	WHEELER, MARGARET K CHECK NUM: 5859	$-13.30	$0.00
07/19/2006	BILL	WHEELER, GARDNER & MARGARET K	$13.30	$13.30
08/24/2005	PAYMENT	WHEELER, GARDNER & MARGARET K CHECK NUM: 5825	$-13.30	$0.00
07/21/2005	BILL	WHEELER, GARDNER & MARGARET K	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WHEELER, GARDNER & MAR @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WHEELER, GARDNER & MAR @	$13.31	$13.31