Tax Account 012-008-007

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Owners

TORRES GONZALEZ, GABRIELA
665 BULLION RD SPC 47
ELKO, NV 89801-7610

769697

Account Summary

Account ID	012-008-007
Account Type	Real Estate
Location	6239 LINCOLN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-008-007

Account Type

Real Estate

Location

6239 LINCOLN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.80
Total	$409.80
Paid	$409.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.80

Total

$409.80

Paid

$409.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$102.72	$0.00	$102.72	$102.72	$0.00
2	10/07/2024	10/17/2024	Paid	$102.36	$0.00	$102.36	$102.36	$0.00
3	01/06/2025	01/16/2025	Paid	$102.36	$0.00	$102.36	$102.36	$0.00
4	03/03/2025	03/13/2025	Paid	$102.36	$0.00	$102.36	$102.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.26	$0.00	$250.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.60	$0.00	$244.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.45	$0.00	$238.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$218.78	$0.00	$218.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.40	$0.00	$188.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.90	$0.00	$177.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.90	$0.00	$177.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.50	$0.00	$187.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	TORRES, GABRIELA CARD	$-409.80	$0.00
07/10/2024	BILL	TORRES GONZALEZ, GABRIELA	$409.80	$409.80
08/15/2023	PAYMENT	RODRIGUEZ, MARTHA CREDIT: D	$-250.26	$0.00
07/12/2023	BILL	TORRES GONZALEZ, GABRIELA	$250.26	$250.26
08/05/2022	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-231.72	$0.00
07/12/2022	BILL	TORRES GONZALEZ, GABRIELA	$231.72	$231.72
07/23/2021	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-244.60	$0.00
07/14/2021	BILL	TORRES GONZALEZ, GABRIELA	$244.60	$244.60
08/05/2020	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-238.45	$0.00
07/15/2020	BILL	TORRES GONZALEZ, GABRIELA	$238.45	$238.45
08/01/2019	PAYMENT	TORRES, GABRIELA CASH	$-230.15	$0.00
07/10/2019	BILL	CARLOS, LUIS ET AL	$230.15	$230.15
07/24/2018	PAYMENT	TORRES, GABRIELA CREDIT: D	$-218.78	$0.00
07/09/2018	BILL	CARLOS, LUIS ET AL	$218.78	$218.78
08/01/2017	PAYMENT	TORRES, GABRIELA CREDIT: D	$-188.40	$0.00
07/07/2017	BILL	CARLOS, LUIS ET AL	$188.40	$188.40
07/27/2016	PAYMENT	CARLOS, GABRIELA CASH	$-177.90	$0.00
07/08/2016	BILL	CARLOS, LUIS ET AL	$177.90	$177.90
07/23/2015	PAYMENT	BECERRA, JAVIER CREDIT: D	$-177.90	$0.00
07/08/2015	BILL	BECERRA, JAVIER	$177.90	$177.90
08/08/2014	PAYMENT	TORRES, GABRIELA CREDIT: D	$-187.50	$0.00
07/10/2014	BILL	BECERRA, JAVIER	$187.50	$187.50
03/24/2014	PAYMENT	BECERRA, JAVIER CREDIT: D	$-144.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.83	$144.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.35	$136.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.74	$132.18
08/09/2013	PAYMENT	BECERRA, JAVIER CASH	$-43.49	$130.44
07/16/2013	BILL	BECERRA, JAVIER	$173.93	$173.93
08/06/2012	PAYMENT	BECERRA, JAVIER CREDIT: D	$-175.72	$0.00
07/10/2012	BILL	BECERRA, JAVIER	$175.72	$175.72
10/18/2011	PAYMENT	BECERRA, JAVIER CASH	$-88.44	$0.00
10/14/2011	PAYMENT	BECERRA, JAVIER CASH	$-202.56	$88.44
10/03/2011	INTEREST	Monthly Interest	$0.79	$291.00
09/01/2011	INTEREST	Monthly Interest	$0.79	$290.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$289.42
08/01/2011	INTEREST	Monthly Interest	$0.79	$287.65
07/14/2011	BILL	BECERRA, JAVIER	$176.88	$286.86
07/05/2011	INTEREST	Monthly Interest	$0.79	$109.98
06/01/2011	INTEREST	Monthly Interest	$0.79	$109.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$108.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.74	$101.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$96.66
10/15/2010	PAYMENT	BECERRA, JAVIER CASH	$-96.66	$94.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$191.42
07/14/2010	BILL	BECERRA, JAVIER	$189.52	$189.52
08/24/2009	PAYMENT	BECERRA, JAVIER CASH	$-195.26	$0.00
07/21/2009	BILL	BECERRA, JAVIER	$195.26	$195.26
10/28/2008	PAYMENT	BECERRA, JAVIER CASH	$-192.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$192.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$187.36
07/14/2008	BILL	BECERRA, JAVIER	$185.50	$185.50
08/20/2007	PAYMENT	BECERRA, JAVIER CASH	$-181.09	$0.00
07/13/2007	BILL	BECERRA, JAVIER	$181.09	$181.09
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-178.32	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$178.32	$178.32
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-166.97	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$166.97	$166.97
08/18/2004	PAYMENT	@	$-166.71	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$166.71	$166.71
08/11/2003	PAYMENT	@	$-144.52	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$144.52	$144.52