Tax Account 011-11J-048

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Owners

GIL, ARMONDO JR & VIVIANA
PO BOX 4017
WEST WENDOVER, NV 89883-4017

Account Summary

Account ID	011-11J-048
Account Type	Real Estate
Location	0 7TH ST
Balance	$146.04
Currently Due	$75.64

$75.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $146.04 (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	$141.09
Total	$146.04
Paid	$0.00
Balance	$146.04
Due	$75.64
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	$35.49	$1.42	$35.49	$0.00	$36.91	Pay $36.91 Now
2	10/07/2024	10/17/2024	Past due	$35.20	$3.53	$35.20	$0.00	$75.64	Pay $75.64 Now
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$110.84	Pay $110.84 Now
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$146.04	Pay $146.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$1.86	$142.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$6.15	$158.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.03	$114.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$146.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	GIL, ARMONDO JR & VIVIANA	$141.09	$141.09
07/27/2023	PAYMENT	MENDOZA, BENJAMIN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-94.56	$0.00
07/27/2023	PAYMENT	MENDOZA, BEJNAMIN CREDIT: D BANK: OP INTERNET NUM: 281103	$-46.53	$94.56
07/12/2023	BILL	GIL, ARMONDO JR & VIVIANA	$141.09	$141.09
09/01/2022	PAYMENT	MENDOZA, JOSE CREDIT: D BANK: OP INTERNET NUM: 193393	$-142.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	GIL, ARMONDO JR & VIVIANA	$141.09	$141.09
10/25/2021	PAYMENT	MENDOZA, JOSE G CREDIT: D BANK: OP INTERNET NUM: 916842	$-158.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	GIL, ARMONDO JR & VIVIANA	$152.25	$152.25
08/19/2020	PAYMENT	JOSE MENDOZA CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	GIL, ARMONDO JR & VIVIANA	$135.66	$135.66
08/22/2019	PAYMENT	MENDOZA, JOSE G CREDIT: D BANK: OP INTERNET NUM: 01123P	$-135.66	$0.00
07/10/2019	BILL	GIL, ARMONDO JR & VIVIANA	$135.66	$135.66
08/03/2018	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: MO	$-132.59	$0.00
07/09/2018	BILL	GIL, ARMONDO JR & VIVIANA	$132.59	$132.59
08/03/2017	PAYMENT	DESANTIAGO, VIVIANA CHECK NUM: 1020	$-114.00	$0.00
08/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$114.00
07/07/2017	BILL	GIL, ARMONDO JR & VIVIANA	$113.97	$113.97
01/12/2017	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 465717	$-53.80	$0.00
10/26/2016	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 039265	$-27.98	$53.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$81.78
08/18/2016	PAYMENT	SANTIAGO, VIVIANA DE CHECK NUM: 144	$-26.92	$80.70
07/08/2016	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/08/2016	PAYMENT	GIL, VIVIANA CASH	$-26.90	$0.00
01/07/2016	PAYMENT	DE SANTIAGO, VIVIANA CHECK NUM: 173	$-26.90	$26.90
09/30/2015	PAYMENT	DESANTIAGO, VIVIANA CHECK NUM: 1143	$-26.90	$53.80
08/31/2015	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 855071	$-28.00	$80.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/02/2015	PAYMENT	DORADO, MAGDALENO CASH	$-26.90	$0.00
01/08/2015	PAYMENT	DESANTIAGO, VIVIANA CHECK NUM: 1087	$-26.90	$26.90
10/02/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1060	$-26.90	$53.80
08/12/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1046	$-26.92	$80.70
07/10/2014	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
02/28/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1012	$-26.90	$0.00
01/16/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1006	$-3.10	$26.90
01/08/2014	PAYMENT	GIL, VIVIANA CHECK NUM: 1003	$-23.80	$30.00
01/08/2014	ADJUSTMENT	NO CHECK # ENTERED	$23.80	$53.80
01/08/2014	VOID	GIL, VIVIANA CHECK	$-23.80	$30.00
10/07/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 979	$-26.90	$53.80
08/21/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 969	$-26.92	$80.70
07/16/2013	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
04/19/2013	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 935	$-27.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$27.98
03/13/2013	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 920	$26.90	$26.90
03/13/2013	VOID	GIL, ARMONDO JR & VIVIANA CHECK NUM: 920	$-26.90	$0.00
01/07/2013	PAYMENT	GIL, VIVIANA CHECK NUM: 902	$-26.90	$26.90
10/16/2012	PAYMENT	GIL, ARMONDO JR & VIVIANA CASH	$-1.08	$53.80
10/16/2012	ADJUSTMENT	PAID IN CASH NOT CK	$1.08	$54.88
10/16/2012	VOID	GIL, VIVIANA CHECK	$-1.08	$53.80
10/15/2012	PAYMENT	GIL, VIVIANA CHECK NUM: 876	$-26.90	$54.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$81.78
08/15/2012	PAYMENT	GIL, VIVIANA CHECK NUM: 854	$-26.92	$80.70
07/10/2012	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/12/2012	PAYMENT	GIL, VIVIANA CASH	$-26.90	$0.00
01/13/2012	PAYMENT	GIL, VIVIANA CREDIT: D BANK: OP INTERNET NUM: 276280	$-26.90	$26.90
10/11/2011	PAYMENT	GIL,VIVANA CASH	$-26.90	$53.80
08/25/2011	PAYMENT	GIL, ARMONDO JR & VIVIANA CASH	$-26.92	$80.70
07/14/2011	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/14/2011	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 702	$-26.90	$0.00
01/05/2011	PAYMENT	GIL, VIVIANA CHECK NUM: 0685	$-26.90	$26.90
10/08/2010	PAYMENT	GIL, ARMONDO JR & VIVIANA CASH	$-26.90	$53.80
08/20/2010	PAYMENT	GIL,VIVIANA CASH	$-26.92	$80.70
07/14/2010	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
12/15/2009	AMENDMENT	to small to rebill	$-0.02	$0.00
12/15/2009	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 563	$-53.80	$0.02
10/22/2009	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 594	$-26.90	$53.82
09/18/2009	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 578	$-26.90	$80.72
09/18/2009	ADJUSTMENT	check put in for wrong amount NUM: 578	$26.92	$107.62
09/18/2009	VOID	GIL, ARMONDO JR & VIVIANA CHECK NUM: 578	$-26.92	$80.70
07/21/2009	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/06/2009	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 501	$-26.90	$0.00
12/31/2008	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1296	$-26.90	$26.90
09/30/2008	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1159	$-26.90	$53.80
08/15/2008	PAYMENT	GIL, ARMONDO JR & VIVIANA CASH	$-26.92	$80.70
07/14/2008	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
02/28/2008	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1100	$-26.90	$0.00
01/03/2008	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1080	$-26.90	$26.90
10/03/2007	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1042	$-26.90	$53.80
09/04/2007	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 1024	$-26.92	$80.70
07/13/2007	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
09/12/2006	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 0962	$-107.62	$0.00
07/19/2006	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
03/15/2006	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 0922	$-26.90	$0.00
01/03/2006	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 906	$-26.90	$26.90
09/29/2005	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 0897	$-26.90	$53.80
09/06/2005	PAYMENT	GIL, ARMONDO JR & VIVIANA CHECK NUM: 0894	$-26.92	$80.70
07/21/2005	BILL	GIL, ARMONDO JR & VIVIANA	$107.62	$107.62
04/11/2005	PAYMENT	@	$-26.94	$0.00
01/26/2005	PAYMENT	@	$-26.94	$26.94
09/02/2004	PAYMENT	@	$-57.12	$53.88
07/01/2004	PENALTY	Penalty 04-05	$3.24	$111.00
07/01/2004	BILL	GIL, ARMONDO JR & VIVI @	$107.76	$107.76
03/04/2004	PAYMENT	@	$-26.94	$0.00
01/16/2004	PAYMENT	@	$-26.94	$26.94
10/07/2003	PAYMENT	@	$-26.94	$53.88
09/08/2003	PAYMENT	@	$-29.10	$80.82
07/01/2003	PENALTY	Penalty 03-04	$2.16	$109.92
07/01/2003	BILL	GIL, ARMONDO JR & VIVI @	$107.76	$107.76