Tax Account 011-207-019

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Owners

GASCON, NELIA S
261 CAHUENGA DR
OXNARD, CA 93035-4404

Account Summary

Account ID	011-207-019
Account Type	Real Estate
Location	0 BAMBOO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
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: 08434B	$-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: 073020	$-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