Tax Account 010-81E-004

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Owners

GONZALEZ, HENRY & NELLIE F
4009 N 56TH AVE
PHOENIX, AZ 85031-2517

Account Summary

Account ID	010-81E-004
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GONZALEZ, HENRY & NELLIE F	$28.38	$28.38
08/21/2023	PAYMENT	GONZALEZ, RICHARD CREDIT: D BANK: OP INTERNET NUM: 064769	$-28.38	$0.00
07/12/2023	BILL	GONZALEZ, HENRY & NELLIE F	$28.38	$28.38
08/15/2022	PAYMENT	GONZALEZ, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 029569	$-28.38	$0.00
07/12/2022	BILL	GONZALEZ, HENRY & NELLIE F	$28.38	$28.38
08/12/2021	PAYMENT	GONZALEZ, RICHARD CREDIT: D BANK: OP INTERNET NUM: 080948	$-29.57	$0.00
07/14/2021	BILL	GONZALEZ, HENRY & NELLIE F	$29.57	$29.57
04/06/2021	PAYMENT	GONZALEZ,RICHARD CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GONZALEZ, HENRY & NELLIE F	$14.40	$14.40
08/20/2019	PAYMENT	GONZALEZ, HENRY CHECK BANK: WF INTERNET NUM: 019082023048179	$-14.40	$0.00
07/10/2019	BILL	GONZALEZ, HENRY & NELLIE F	$14.40	$14.40
08/10/2018	PAYMENT	GONZALEZ, HENRY CHECK BANK: WF INTERNET NUM: 018081023026901	$-14.34	$0.00
07/09/2018	BILL	GONZALEZ, HENRY & NELLIE F	$14.34	$14.34
07/20/2017	PAYMENT	GONZALEZ, HENRY CHECK BANK: WF INTERNET NUM: 017072023028322	$-13.04	$0.00
07/07/2017	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/15/2016	PAYMENT	GONZALEZ, HENRY CHECK BANK: OP INTERNET NUM: 120834736	$-13.04	$0.00
07/08/2016	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/11/2015	PAYMENT	HENRY GONZALEZ CHECK BANK: WF INTERNET NUM: 015081123060802	$-13.04	$0.00
07/08/2015	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/11/2014	PAYMENT	HENRY GONZALEZ CHECK BANK: WF INTERNET NUM: 014081123031690	$-13.04	$0.00
07/10/2014	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/06/2013	PAYMENT	HENRY GONZALEZ CHECK BANK: WF INTERNET NUM: 013080623043348	$-13.04	$0.00
07/16/2013	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/13/2012	PAYMENT	HENRY GONZALEZ CHECK BANK: WF INTERNET NUM: 012081323021752	$-13.04	$0.00
07/10/2012	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/09/2011	PAYMENT	HENRY GONZALEZ CHECK BANK: WF INTERNET NUM: 011080923012392	$-13.04	$0.00
07/14/2011	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/10/2010	PAYMENT	HENRY NELLIE F GONZALEZ CHECK BANK: OP INTERNET NUM: 93567088	$-13.04	$0.00
07/14/2010	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/10/2009	PAYMENT	GONZALEZ, HENRY & NELLIE F CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
07/16/2008	PAYMENT	GONZALEZ, HENRY CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/10/2007	PAYMENT	GONZALEZ, HENRY & NELLIE F CHECK NUM: 1142	$-13.04	$0.00
07/13/2007	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/08/2006	PAYMENT	GONZALEZ, HENRY NELLIE F CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/25/2005	PAYMENT	GONZALEZ, HENRY & NELLIE F CHECK NUM: 1615	$-13.04	$0.00
07/21/2005	BILL	GONZALEZ, HENRY & NELLIE F	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GONZALEZ, HENRY & NELL @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GONZALEZ, HENRY & NELL @	$13.06	$13.06