Tax Account 030-026-004

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Owners

GONZALEZ, ERICA ET AL
7228 HORSEHAVEN DR
ELKO, NV 89801-5234

O'BRIEN-VALENCIA, EDWARD F ETAL

806873

Account Summary

Account ID	030-026-004
Account Type	Real Estate
Location	7228 HORSEHAVEN DR
Balance	$175.56
Currently Due	$0.00

Account ID

030-026-004

Account Type

Real Estate

Location

7228 HORSEHAVEN DR

Balance

$175.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.42
Total	$234.42
Paid	$58.86
Balance	$175.56
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

$234.42

Total

$234.42

Paid

$58.86

Balance

$175.56

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	$58.86	$0.00	$58.86	$58.86	$0.00
2	10/07/2024	10/17/2024	Due	$58.52	$0.00	$58.52	$0.00	$58.52
3	01/06/2025	01/16/2025	Due	$58.52	$0.00	$58.52	$0.00	$117.04
4	03/03/2025	03/13/2025	Due	$58.52	$0.00	$58.52	$0.00	$175.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.00	$0.00	$218.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$201.85	$0.00	$201.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$212.83	$4.81	$217.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.04	$0.03	$212.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.41	$0.00	$221.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.15	$10.98	$210.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$171.49	$8.71	$180.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$161.94	$3.72	$165.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.94	$3.50	$165.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.09	$0.73	$161.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GONZALES, ERICA CASH	$-58.86	$175.56
07/10/2024	BILL	GONZALEZ, ERICA ET AL	$234.42	$234.42
03/04/2024	PAYMENT	GONZALEZ, ERICA CASH	$-54.50	$0.00
01/02/2024	PAYMENT	GONZALEZ, ERICA ET AL CASH	$-54.50	$54.50
10/06/2023	PAYMENT	GONZALEZ, ERICA CASH	$-54.50	$109.00
08/23/2023	PAYMENT	GONZALEZ, ERICA ET AL CASH	$-54.50	$163.50
07/12/2023	BILL	GONZALEZ, ERICA ET AL	$218.00	$218.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42579	$-201.85	$0.00
07/12/2022	BILL	GONZALEZ, ERICA ET AL	$201.85	$201.85
03/02/2022	PAYMENT	ALLEN, MICHAEL CHECK NUM: EBOX PYMT	$-53.20	$0.00
02/28/2022	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 022022803109949	$-55.33	$53.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$108.53
11/01/2021	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 021102923018143	$-56.10	$106.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$162.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$159.83
08/03/2021	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 021080323055790	$-53.01	$159.82
07/14/2021	BILL	ALLEN, MICHAEL P	$212.83	$212.83
03/01/2021	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 021030223081320	$-52.98	$0.00
01/05/2021	PAYMENT	ALLEN MICHAEL CHECK NUM: 021010523100727	$-53.01	$52.98
08/11/2020	PAYMENT	GOICOECHEA, ROBERT B OR MARY G CHECK NUM: 18306	$-53.04	$105.99
08/04/2020	PAYMENT	ALLEN, MICHAEL CHECK NUM: 020080423081999	$-53.04	$159.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$212.07
07/15/2020	BILL	ALLEN, MICHAEL P	$212.04	$212.04
12/31/2019	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019123123037799	$-55.35	$0.00
10/09/2019	PAYMENT	GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1479	$-55.35	$55.35
10/03/2019	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 019100303125906	$-55.35	$110.70
08/26/2019	PAYMENT	GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1472	$-55.36	$166.05
07/10/2019	BILL	GOICOECHEA, ROBERT B ET AL	$221.41	$221.41
05/16/2019	PAYMENT	GOICOECHEA, ROBERT CASH	$-58.77	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$51.77
01/03/2019	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019010323068731	$-51.77	$49.78
01/03/2019	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 019010303097944	$-49.78	$101.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$151.33
09/05/2018	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1700	$-49.81	$149.34
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.99	$199.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$201.14
07/09/2018	BILL	GOICOECHEA, ROBERT B ET AL	$199.15	$199.15
05/24/2018	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018052423029034	$-51.58	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.71	$44.58
01/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018012323055198	$-2.39	$42.87
01/23/2018	AMENDMENT	Too small to rebill	$-0.10	$45.26
01/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018012323055198	$2.39	$45.36
01/23/2018	VOID	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018012323055198	$-2.39	$42.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$45.36
01/03/2018	PAYMENT	ALLEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018010323098634	$-40.48	$45.26
10/03/2017	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 017100303127612	$-42.87	$85.74
08/03/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017080303070602	$-42.88	$128.61
08/03/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017080303070602	$42.88	$171.49
08/03/2017	ADJUSTMENT	Will apply to TU instead BANK: WF INTERNET NUM: 017080303070601	$12.91	$128.61
08/03/2017	VOID	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 017080303070602	$-42.88	$115.70
08/03/2017	VOID	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 017080303070601	$-12.91	$158.58
07/07/2017	BILL	GOICOECHEA, ROBERT B ET AL	$171.49	$171.49
03/15/2017	PAYMENT	ALLEN, MICHAEL P CREDIT: D BANK: OP INTERNET NUM: 05186B	$-44.68	$0.00
03/06/2017	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 017030603071673	$-40.00	$44.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$84.68
11/09/2016	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 016110903047474	$-40.48	$82.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.62	$123.06
08/03/2016	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 016080303066096	$-40.50	$121.44
07/08/2016	BILL	GOICOECHEA, ROBERT B ET AL	$161.94	$161.94
02/04/2016	PAYMENT	ALLEN, MICHAEL CHECK NUM: 016020403056291	$-5.00	$0.00
02/04/2016	AMENDMENT	Too small to refund	$3.50	$5.00
01/05/2016	PAYMENT	MICHAEL ALLEN CHECK BANK: WF INTERNET NUM: 016010503139031	$-38.98	$1.50
01/04/2016	PAYMENT	GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1246	$-40.48	$40.48
10/06/2015	PAYMENT	ALLEN MICHAEL P CHECK BANK: WF INTERNET NUM: 015100610039408	$-38.98	$80.96
08/05/2015	PAYMENT	ALLEN MICHAEL P CHECK BANK: WF INTERNET NUM: 015080510041146	$-42.00	$119.94
07/08/2015	BILL	GOICOECHEA, ROBERT B ET AL	$161.94	$161.94
01/07/2015	PAYMENT	GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 17094	$-39.55	$0.00
01/07/2015	AMENDMENT	Adjusted to amount paid	$0.73	$39.55
01/07/2015	PAYMENT	ALLEN MICHAEL P CHECK BANK: WF INTERNET NUM: 015010710053154	$-41.00	$38.82
10/08/2014	PAYMENT	ALLEN MICHAEL P CHECK BANK: WF INTERNET NUM: 014100810039057	$-41.00	$79.82
08/06/2014	PAYMENT	ALLEN MICHAEL P CHECK BANK: WF INTERNET NUM: 014080610048896	$-40.27	$120.82
07/10/2014	BILL	ALLEN, MICHAEL P	$161.09	$161.09
03/04/2014	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 014030403126660	$-39.10	$0.00
01/06/2014	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 014010603080989	$-39.10	$39.10
10/07/2013	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 013100703065670	$-39.10	$78.20
08/05/2013	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 013080503080692	$-39.10	$117.30
07/16/2013	BILL	ALLEN, MICHAEL P	$156.40	$156.40
03/05/2013	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 013030503099839	$-39.60	$0.00
01/04/2013	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 013010403090854	$-39.60	$39.60
10/04/2012	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 012100403048635	$-39.60	$79.20
08/06/2012	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 012080603056693	$-39.63	$118.80
07/10/2012	BILL	ALLEN, MICHAEL P	$158.43	$158.43
03/02/2012	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 012030203082134	$-40.08	$0.00
01/04/2012	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 012010403096670	$-40.08	$40.08
10/04/2011	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 011100403090930	$-40.08	$80.16
08/04/2011	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 011080403038514	$-40.11	$120.24
07/14/2011	BILL	ALLEN, MICHAEL P	$160.35	$160.35
03/04/2011	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 011030403072031	$-42.70	$0.00
03/04/2011	AMENDMENT	Too small to refund	$0.10	$42.70
01/04/2011	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 403077951	$-42.60	$42.60
10/04/2010	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1191	$-42.60	$85.20
08/05/2010	PAYMENT	MICHAEL P ALLEN CHECK BANK: WF INTERNET NUM: 503117161	$-42.62	$127.80
07/14/2010	BILL	ALLEN, MICHAEL P	$170.42	$170.42
03/01/2010	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1096	$-44.17	$0.00
12/31/2009	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1086	$-44.17	$44.17
10/20/2009	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1146	$-44.17	$88.34
08/21/2009	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1137	$-44.20	$132.51
07/21/2009	BILL	ALLEN, MICHAEL P	$176.71	$176.71
03/02/2009	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1109	$-146.62	$0.00
02/02/2009	PAYMENT	ALLEN, MICHAEL P CHECK NUM: 1106	$-46.51	$146.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.05	$193.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$185.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$180.61
07/14/2008	BILL	ALLEN, MICHAEL P	$178.82	$178.82
03/10/2008	PAYMENT	ALLEN, MICHAEL CHECK NUM: 1446	$-43.76	$0.00
01/31/2008	PAYMENT	MICHAEL P ALLEN CHECK NUM: 1436	$-45.51	$43.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.75	$89.27
10/02/2007	PAYMENT	ALLEN, MICHAEL CHECK NUM: 1400	$-43.76	$87.52
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-43.76	$131.28
07/13/2007	BILL	STATES, GILBERT P	$175.04	$175.04
03/05/2007	PAYMENT	STATES, GIL P CHECK NUM: 4539	$-43.33	$0.00
12/27/2006	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4431	$-1.73	$43.33
12/27/2006	PAYMENT	elko county public guarian CHECK NUM: 4429	$-43.33	$45.06
10/18/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK	$-43.33	$88.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.73	$131.72
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-43.33	$129.99
07/19/2006	BILL	STATES, GILBERT P	$173.32	$173.32
03/08/2006	PAYMENT	MICHAEL ALLEN CHECK NUM: 1193	$-40.71	$0.00
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-40.71	$40.71
10/14/2005	PAYMENT	STATES, GILBERT P CHECK NUM: 8788	$-40.71	$81.42
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-40.72	$122.13
07/21/2005	BILL	STATES, GILBERT P	$162.85	$162.85
04/13/2005	PAYMENT	@	$-40.64	$0.00
01/04/2005	PAYMENT	@	$-40.64	$40.64
12/14/2004	PAYMENT	@	$-40.64	$81.28
07/16/2004	PAYMENT	@	$-43.93	$121.92
07/01/2004	PENALTY	Penalty 04-05	$3.26	$165.85
07/01/2004	BILL	STATES, GILBERT P @	$162.59	$162.59
03/19/2004	PAYMENT	@	$-40.51	$0.00
01/30/2004	PAYMENT	@	$-40.51	$40.51
10/02/2003	PAYMENT	@	$-40.51	$81.02
08/15/2003	PAYMENT	@	$-43.75	$121.53
07/01/2003	PENALTY	Penalty 03-04	$3.24	$165.28
07/01/2003	BILL	STATES, GILBERT P @	$162.04	$162.04