Tax Account 011-107-097
Owners
CODIZAL, RONESA GASCON ET AL
6421 VIKING CIR
HUNTINGTON BEACH, CA 92647-2330
CODIZAL, HENRY BAON ET AL
CODIZAL, GWEYNTH GASCON ET AL
CODIZAL, HERO GASCON ET AL
CODIZAL, MCKENNA LYNN ET AL
Account Summary
| Account ID | 011-107-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAUREL ST/APPLE DR |
| Balance | $31.21 |
| Currently Due | $31.21 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $0.00 |
| Balance | $31.21 |
| Due | $31.21 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $31.21 | $1.25 | $0.00 | $32.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $1.31 | $0.00 | $33.96 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | CODIZAL, RONESA GASCON ET AL | $31.21 | $31.21 |
| 08/13/2025 | PAYMENT | "EDWARD NASHAWATY" ONLINE | $-31.21 | $0.00 |
| 07/11/2025 | BILL | GASCON, NELIA S | $31.21 | $31.21 |
| 09/23/2024 | PAYMENT | "EDWARD NASHAWATY" ONLINE | $-32.46 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/10/2024 | BILL | GASCON, NELIA S | $31.21 | $31.21 |
| 08/21/2023 | PAYMENT | NASHAWATY, EDWARD G CREDIT: D BANK: OP INTERNET NUM: 132135 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | GASCON, NELIA S | $31.21 | $31.21 |
| 08/22/2022 | PAYMENT | NASHAWATY, EDWARD GEORGE CREDIT: D BANK: OP INTERNET NUM: 164824 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | GASCON, NELIA S | $31.21 | $31.21 |
| 08/31/2021 | PAYMENT | NASHAWATY, EDWARD GEORGE CREDIT: D BANK: OP INTERNET NUM: 180585 | $-33.96 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
| 07/14/2021 | BILL | GASCON, NELIA S | $32.65 | $32.65 |
| 08/12/2020 | PAYMENT | NELIA GASCON CHECK NUM: ACH | $-17.44 | $0.00 |
| 07/15/2020 | BILL | GASCON, NELIA S | $17.44 | $17.44 |
| 07/29/2019 | PAYMENT | NASHAWATY, EDWARD G CREDIT: D BANK: OP INTERNET NUM: 09255D | $-17.44 | $0.00 |
| 07/10/2019 | BILL | GASCON, NELIA S | $17.44 | $17.44 |
| 07/16/2018 | PAYMENT | NASHAWATY, EDWARD G CREDIT: D BANK: OP INTERNET NUM: 06121D | $-17.38 | $0.00 |
| 07/09/2018 | BILL | GASCON, NELIA S | $17.38 | $17.38 |
| 08/24/2017 | PAYMENT | NASHAWATY, EDWARD G CREDIT: D BANK: OP INTERNET NUM: 02253D | $-15.80 | $0.00 |
| 07/07/2017 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/09/2016 | PAYMENT | NASHAWATY, EDWARD CREDIT: D BANK: OP INTERNET NUM: 08482B | $-15.80 | $0.00 |
| 07/08/2016 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/07/2015 | PAYMENT | GASCON, NELIA SOLIZA CREDIT: D BANK: OP INTERNET NUM: 012320 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/15/2014 | PAYMENT | JN CARE HOME CHECK NUM: 00001108 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/22/2013 | PAYMENT | JN CARE HOME CHECK NUM: 1084 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/17/2012 | PAYMENT | GASCON, NELIA S CHECK NUM: 405 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | GASCON, NELIA S | $15.80 | $15.80 |
| 08/26/2011 | PAYMENT | JN CARE HOME CHECK NUM: 1057 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | GLASCON, NELIA S | $15.80 | $15.80 |
| 08/24/2010 | PAYMENT | JN CARE HOME CHECK NUM: 0993 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | GLASCON, NELIA S | $15.80 | $15.80 |
| 09/11/2009 | PAYMENT | GASCON, NELIA S CHECK NUM: 361 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | GLASCON, NELIA S | $15.80 | $15.80 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-15.80 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
| 08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |
