Tax Account 022-024-014

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Owners

GONZALES, DAVID A
16224 CHADWICK CT
CHINO HILLS, CA 91709-8759

Account Summary

Account ID	022-024-014
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.00	$4.83	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	GONZALES, DAVID A	$2.32	$2.32
04/21/2025	PAYMENT	"JOEL GONZALES" ONLINE	$-4.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$2.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	GONZALES, DAVID A	$2.32	$2.32
08/02/2023	PAYMENT	GONZALES, DAVID A CHECK NUM: 5392	$-2.32	$0.00
07/12/2023	BILL	GONZALES, DAVID A	$2.32	$2.32
07/28/2022	PAYMENT	GONZALES, DAVID A CHECK	$-2.32	$0.00
07/12/2022	BILL	GONZALES, DAVID A	$2.32	$2.32
08/04/2021	PAYMENT	GONZALES, DAVID A CHECK NUM: 5240	$-2.52	$0.00
07/14/2021	BILL	GONZALES, DAVID A	$2.52	$2.52
08/13/2020	PAYMENT	GONZALES, DAVID A CHECK NUM: 00568	$-2.49	$0.00
07/15/2020	BILL	GONZALES, DAVID A	$2.49	$2.49
08/22/2019	PAYMENT	GONZALES, DAVID A CHECK NUM: 5066	$-2.49	$0.00
07/10/2019	BILL	GONZALES, DAVID A	$2.49	$2.49
08/01/2018	PAYMENT	GONZALES, DAVID A CHECK NUM: 4980	$-2.48	$0.00
07/09/2018	BILL	GONZALES, DAVID A	$2.48	$2.48
07/31/2017	PAYMENT	GONZALES, DAVID A CHECK NUM: 4891	$-2.26	$0.00
07/07/2017	BILL	GONZALES, DAVID A	$2.26	$2.26
07/29/2016	PAYMENT	GONZALES, DAVID A CHECK NUM: 4770	$-2.26	$0.00
07/08/2016	BILL	GONZALES, DAVID A	$2.26	$2.26
07/27/2015	PAYMENT	GONZALES, DAVID A CHECK NUM: 4671	$-2.26	$0.00
07/08/2015	BILL	GONZALES, DAVID A	$2.26	$2.26
08/26/2014	PAYMENT	GONZALES, DAVID A CHECK NUM: 4581	$-2.26	$0.00
07/10/2014	BILL	GONZALES, DAVID A	$2.26	$2.26
09/03/2013	PAYMENT	GONZALES, DAVID A CHECK NUM: 4486	$-2.26	$0.00
07/16/2013	BILL	GONZALES, DAVID A	$2.26	$2.26
08/13/2012	PAYMENT	GONZALES, DAVID A CHECK NUM: 4388	$-2.26	$0.00
07/10/2012	BILL	GONZALES, DAVID A	$2.26	$2.26
08/02/2011	PAYMENT	GONZALES, DAVID A CHECK NUM: 4256	$-2.26	$0.00
07/14/2011	BILL	GONZALES, DAVID A	$2.26	$2.26
07/29/2010	PAYMENT	GONZALES, DAVID A CHECK NUM: 4017	$-2.26	$0.00
07/14/2010	BILL	GONZALES, DAVID A	$2.26	$2.26
09/02/2009	PAYMENT	GONZALES, DAVID A CHECK NUM: 3734	$-2.26	$0.00
07/21/2009	BILL	GONZALES, DAVID A	$2.26	$2.26
07/29/2008	PAYMENT	GONZALES, DAVID A CHECK NUM: 3427	$-2.26	$0.00
07/14/2008	BILL	GONZALES, DAVID A	$2.26	$2.26
09/13/2007	PAYMENT	GONZALES, DAVID A CHECK NUM: 3194	$-17.10	$0.00
09/13/2007	AMENDMENT	adjust pen	$-0.15	$17.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$17.25
09/04/2007	INTEREST	Monthly Interest	$0.02	$17.16
08/08/2007	PAYMENT	GONZALES, DAVID A CHECK NUM: 244	$-5.00	$17.14
08/01/2007	INTEREST	Monthly Interest	$0.04	$22.14
07/13/2007	BILL	GONZALES, DAVID A	$2.26	$22.10
07/02/2007	INTEREST	Monthly Interest	$0.04	$19.84
06/01/2007	INTEREST	Monthly Interest	$0.04	$19.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.76
05/01/2007	INTEREST	Monthly Interest	$0.02	$12.76
04/02/2007	INTEREST	Monthly Interest	$0.02	$12.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$12.72
03/02/2007	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2007	INTEREST	Monthly Interest	$0.02	$12.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$12.52
01/02/2007	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2006	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2006	INTEREST	Monthly Interest	$0.02	$12.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$12.32
10/02/2006	INTEREST	Monthly Interest	$0.02	$12.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$12.19
09/05/2006	INTEREST	Monthly Interest	$0.02	$12.10
08/02/2006	INTEREST	Monthly Interest	$0.02	$12.08
07/19/2006	BILL	GONZALES, DAVID A	$2.26	$12.06
07/03/2006	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2006	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	GONZALES, DAVID A	$2.26	$2.26
08/20/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GONZALES, DAVID A @	$2.26	$2.26
08/11/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GONZALES, DAVID A @	$2.26	$2.26