Tax Account 010-81I-019

Owners

GONZALEZ, VICTOR N
10226 DEERMONT TRL
DALLAS, TX 75243-2525

Account Summary

Account ID 010-81I-019
Account Type Real Estate
Location 0 SEC 33 TWP 40N RGE 70E MDB&M
Balance $30.94
Currently Due $30.94

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $30.94
Paid $0.00
Balance $30.94
Due $30.94
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$28.38$1.14$28.38$0.00$29.52
210/07/202410/17/2024Past due$0.00$1.42$0.00$0.00$30.94
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$30.94
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$30.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$3.17$17.57$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$30.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLGONZALEZ, VICTOR N$28.38$28.38
08/15/2023PAYMENTLIZAMA, ELMER J & KATHELEEN CHECK NUM: 548$-28.38$0.00
07/12/2023BILLGONZALEZ, VICTOR N$28.38$28.38
08/11/2022PAYMENTECT CHECK$-0.02$0.00
07/26/2022PAYMENTLIZAMA, ELMER J & KATHELEEN CHECK NUM: 469$-28.36$0.02
07/12/2022BILLGONZALEZ, VICTOR N$28.38$28.38
08/24/2021PAYMENTLIZAMA, ELMER J & KATHELEEN CHECK NUM: 347$-29.57$0.00
07/14/2021BILLGONZALEZ, VICTOR N$29.57$29.57
07/30/2020PAYMENTLIZAMA, ELMER J & KATHLEEN CHECK NUM: 223$-14.40$0.00
07/15/2020BILLGONZALEZ, VICTOR N$14.40$14.40
04/07/2020PAYMENTLIZAMA, ELMER J CHECK NUM: 196$-17.57$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.01$17.57
02/28/2020INTERESTMonthly Interest$0.00$16.56
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.86$16.56
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.72$15.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLGONZALEZ, VICTOR N$14.40$14.40
07/18/2018PAYMENTLIZAMA, ELMER J & KATHLEEN L CHECK NUM: 5776$-14.34$0.00
07/09/2018BILLGONZALEZ, VICTOR N$14.34$14.34
07/25/2017PAYMENTLIZAMA, ELMER J & KATHELEEN CHECK NUM: 5728$-13.04$0.00
07/07/2017BILLGONZALEZ, VICTOR N$13.04$13.04
07/27/2016PAYMENTLIZAMA, ELMER J & KATHLEEN L CHECK NUM: 5680$-13.04$0.00
07/08/2016BILLGONZALEZ, VICTOR N$13.04$13.04
07/16/2015PAYMENTLIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5640$-13.04$0.00
07/08/2015BILLGONZALEZ, VICTOR N$13.04$13.04
08/26/2014PAYMENTLIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5600$-13.04$0.00
07/10/2014BILLGONZALEZ, VICTOR N$13.04$13.04
07/23/2013PAYMENTLIZAMA, ELMER J & KATHELEEN CHECK NUM: 5555$-13.04$0.00
07/16/2013BILLGONZALEZ, VICTOR N$13.04$13.04
07/23/2012PAYMENTLIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5503$-13.04$0.00
07/10/2012BILLGONZALEZ, VICTOR N$13.04$13.04
08/02/2011PAYMENTLIZAMA, ELMER J CHECK NUM: 5446$-13.04$0.00
07/14/2011BILLGONZALEZ, VICTOR N$13.04$13.04
01/25/2011PAYMENTLIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5415$-13.04$0.00
01/25/2011AMENDMENTRemoved pen, too small to bill$-1.95$13.04
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.78$14.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLGONZALEZ, VICTOR N$13.04$13.04
10/13/2009PAYMENTELMER & KATHLEEN LIZAMA CHECK NUM: 5201$-13.04$0.00
10/13/2009AMENDMENTw/o .52 penlty$-0.52$13.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.52$13.56
07/21/2009BILLGONZALEZ, VICTOR N$13.04$13.04
07/30/2008PAYMENTELMER LIZAMA CHECK NUM: 5085$-13.04$0.00
07/14/2008BILLGONZALEZ, VICTOR N$13.04$13.04
07/26/2007PAYMENTLIZAMA, ELMER & KATHELEEN CHECK NUM: 4984$-13.04$0.00
07/13/2007BILLGONZALEZ, VICTOR N$13.04$13.04
08/03/2006PAYMENTGONZALEZ, VICTOR N CHECK NUM: 4884$-13.04$0.00
07/19/2006BILLGONZALEZ, VICTOR N$13.04$13.04
09/14/2005PAYMENTELMER J LIZAMA CHECK NUM: 4768$-13.04$0.00
07/21/2005BILLGONZALEZ, VICTOR N$13.04$13.04
09/07/2004PAYMENT@$-13.06$0.00
07/01/2004BILLGONZALEZ, VICTOR N @$13.06$13.06
08/06/2003PAYMENT@$-13.06$0.00
07/01/2003BILLGONZALEZ, VICTOR N @$13.06$13.06