Tax Account 013-024-010

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Owners

GONZALEZ, MARTIN
873 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

812555

Account Summary

Account ID	013-024-010
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-024-010

Account Type

Real Estate

Location

0 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$1.13	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$12.94	$39.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$12.68	$38.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GONZALEZ, MARTIN CASH	$-28.21	$0.00
07/10/2024	BILL	GONZALEZ, MARTIN	$28.21	$28.21
09/11/2023	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-29.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	GONZALEZ, MARTIN	$28.21	$28.21
10/27/2022	PAYMENT	WHITED, MARK CREDIT: D	$-30.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	WHITED, MARK THOMAS ET AL	$28.22	$28.22
09/02/2021	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3462	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WHITED, MARK THOMAS ET AL	$29.14	$29.14
05/28/2021	PAYMENT	WHITED, ERMA CHECK NUM: ACH	$-39.96	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	WHITED, MARK THOMAS ET AL	$27.02	$27.02
06/03/2020	PAYMENT	ERMA WHITED CHECK NUM: ACH	$-8.81	$0.00
06/03/2020	PAYMENT	ERMA WHITED CHECK NUM: ACH	$-1.55	$8.81
06/03/2020	PAYMENT	ERMA WHITED CHECK NUM: ACH	$-1.29	$10.36
06/03/2020	PAYMENT	ERMA WHITED CHECK NUM: ACH	$-26.88	$11.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	WHITED, MARK THOMAS ET AL	$25.85	$25.85
11/14/2018	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3315	$-26.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	WHITED, MARK THOMAS ET AL	$24.61	$24.61
04/30/2018	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3277	$-27.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	WHITED, MARK THOMAS ET AL	$22.52	$22.52
08/29/2016	PAYMENT	WHITED, ERMA CREDIT: D	$-0.90	$0.00
08/29/2016	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3164	$-22.49	$0.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	WHITED, MARK THOMAS ET AL	$22.49	$22.49
08/07/2015	PAYMENT	WHITED, MARK & ERMA CHECK NUM: 3067	$-21.52	$0.00
07/08/2015	BILL	WHITED, MARK THOMAS ET AL	$21.52	$21.52
08/05/2014	PAYMENT	WHITED, ERMA A CREDIT: D	$-22.52	$0.00
07/10/2014	BILL	WHITED, MARK THOMAS ET AL	$22.52	$22.52
08/01/2013	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 118	$-21.52	$0.00
07/16/2013	BILL	WHITED, MARK THOMAS ET AL	$21.52	$21.52
10/02/2012	PAYMENT	WHITED, ERMA CASH	$-22.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	WHITED, MARK THOMAS ET AL	$21.52	$21.52
11/17/2011	PAYMENT	WHITED, MARK T CREDIT: D	$-23.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	SPRING CREEK CHRISTIAN CENTER	$21.52	$21.52
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-21.64	$0.00
07/14/2010	BILL	SPRING CREEK CHRISTIAN CENTER	$21.64	$21.64
03/23/2010	PAYMENT	SPRING CREEK CHRISTIAN CTR CHECK NUM: 1245	$-478.12	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$478.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$278.12
03/01/2010	INTEREST	Monthly Interest	$0.72	$276.61
02/01/2010	INTEREST	Monthly Interest	$0.72	$275.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$275.17
01/05/2010	INTEREST	Monthly Interest	$0.72	$273.87
12/01/2009	INTEREST	Monthly Interest	$0.72	$273.15
11/02/2009	INTEREST	Monthly Interest	$0.72	$272.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$271.71
10/01/2009	INTEREST	Monthly Interest	$0.72	$270.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$269.91
09/01/2009	INTEREST	Monthly Interest	$0.72	$269.04
08/03/2009	INTEREST	Monthly Interest	$0.72	$268.32
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$267.60
07/21/2009	BILL	ELKO CO TREAS TR	$21.64	$262.06
07/01/2009	INTEREST	Monthly Interest	$0.72	$240.42
06/01/2009	INTEREST	Monthly Interest	$0.72	$239.70
05/04/2009	INTEREST	Monthly Interest	$0.54	$238.98
04/01/2009	INTEREST	Monthly Interest	$0.54	$238.44
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$237.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$137.90
03/02/2009	INTEREST	Monthly Interest	$0.54	$136.39
02/02/2009	INTEREST	Monthly Interest	$0.54	$135.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$135.31
01/02/2009	INTEREST	Monthly Interest	$0.54	$134.01
12/02/2008	INTEREST	Monthly Interest	$0.54	$133.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$132.93
10/01/2008	INTEREST	Monthly Interest	$0.54	$131.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$131.31
09/02/2008	INTEREST	Monthly Interest	$0.54	$130.44
08/01/2008	INTEREST	Monthly Interest	$0.54	$129.90
07/14/2008	BILL	ELKO CO TREAS TR	$21.64	$129.36
07/01/2008	INTEREST	Monthly Interest	$0.54	$107.72
06/02/2008	INTEREST	Monthly Interest	$0.54	$107.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$106.64
05/02/2008	INTEREST	Monthly Interest	$0.36	$99.64
04/01/2008	INTEREST	Monthly Interest	$0.36	$99.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$98.92
03/03/2008	INTEREST	Monthly Interest	$0.36	$97.41
02/01/2008	INTEREST	Monthly Interest	$0.36	$97.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$96.69
01/02/2008	INTEREST	Monthly Interest	$0.36	$95.39
12/03/2007	INTEREST	Monthly Interest	$0.36	$95.03
11/01/2007	INTEREST	Monthly Interest	$0.36	$94.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$94.31
10/01/2007	INTEREST	Monthly Interest	$0.36	$93.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$92.87
09/04/2007	INTEREST	Monthly Interest	$0.36	$92.00
08/01/2007	INTEREST	Monthly Interest	$0.36	$91.64
07/13/2007	BILL	NAKASO, VIRGINIA T	$21.64	$91.28
07/02/2007	INTEREST	Monthly Interest	$0.36	$69.64
06/01/2007	INTEREST	Monthly Interest	$0.36	$69.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$68.92
05/01/2007	INTEREST	Monthly Interest	$0.18	$61.92
04/02/2007	INTEREST	Monthly Interest	$0.18	$61.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$61.56
03/02/2007	INTEREST	Monthly Interest	$0.18	$60.05
02/01/2007	INTEREST	Monthly Interest	$0.18	$59.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$59.69
01/02/2007	INTEREST	Monthly Interest	$0.18	$58.39
12/01/2006	INTEREST	Monthly Interest	$0.18	$58.21
11/01/2006	INTEREST	Monthly Interest	$0.18	$58.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$57.85
10/02/2006	INTEREST	Monthly Interest	$0.18	$56.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$56.59
09/05/2006	INTEREST	Monthly Interest	$0.18	$55.72
08/02/2006	INTEREST	Monthly Interest	$0.18	$55.54
07/19/2006	BILL	NAKASO, VIRGINIA T	$21.64	$55.36
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.72
06/01/2006	INTEREST	Monthly Interest	$0.18	$33.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	NAKASO, VIRGINIA T	$21.61	$21.61
12/06/2004	PAYMENT	@	$-22.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.76	$22.40
07/01/2004	BILL	NAKASO, VIRGINIA T @	$21.64	$21.64
04/15/2004	PAYMENT	@	$-43.81	$0.00
04/15/2004	PAYMENT	NAKASO, VIRGINIA T @	$-42.18	$43.81
07/01/2003	PENALTY	Penalty 03-04	$22.17	$85.99
07/01/2003	BILL	NAKASO, VIRGINIA T @	$21.64	$63.82
06/30/2003	BILL	Balance Forward @	$42.18	$42.18