Tax Account 032-001-013

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Account Summary

Account ID	032-001-013
Account Type	Real Estate
Location	0 BUZZARD WAY
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	$181.95
Total	$181.95
Paid	$181.95
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	$45.78	$0.00	$45.78	$45.78	$0.00
2	10/07/2024	10/17/2024	Paid	$45.39	$0.00	$45.39	$45.39	$0.00
3	01/06/2025	01/16/2025	Paid	$45.39	$0.00	$45.39	$45.39	$0.00
4	03/03/2025	03/13/2025	Paid	$45.39	$0.00	$45.39	$45.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.76	$0.00	$165.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$142.40	$2.84	$145.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$134.27	$6.04	$140.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$129.35	$19.39	$148.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
09/23/2024	PAYMENT	GONZALEZ, MONICA CASH	$-181.95	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.83	$181.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$183.78
07/10/2024	BILL	GONZALEZ, UBALDO & MONICA	$181.95	$181.95
08/21/2023	PAYMENT	GONZALEZ, MONICA CASH	$-165.76	$0.00
07/12/2023	BILL	GONZALEZ, UBALDO & MONICA	$165.76	$165.76
08/17/2022	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-153.65	$0.00
07/12/2022	BILL	GONZALEZ, UBALDO & MONICA	$153.65	$153.65
04/08/2022	PAYMENT	GONZALEZ, MONICA CASH	$-37.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.42	$37.02
10/06/2021	PAYMENT	GONZALEZ, MONICA CASH	$-108.22	$35.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$143.82
07/14/2021	BILL	GONZALEZ, UBALDO & MONICA	$142.40	$142.40
03/23/2021	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-71.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.36	$71.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.34	$68.46
10/06/2020	PAYMENT	GONZALEZ, MONICA CASH	$-68.49	$67.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.34	$135.61
07/15/2020	BILL	GONZALEZ, UBALDO & MONICA	$134.27	$134.27
03/18/2020	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-148.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.05	$148.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$139.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.82	$139.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$133.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$130.64
07/10/2019	BILL	GONZALEZ, UBALDO & MONICA	$129.35	$129.35
08/03/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-79.73	$0.00
07/09/2018	BILL	GONZALEZ, UBALDO & MONICA	$79.73	$79.73
09/05/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	GONZALEZ, UBALDO & MONICA	$72.74	$72.74
09/14/2016	PAYMENT	GONZALEZ, MONICA CASH	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	GONZALEZ, UBALDO & MONICA	$72.71	$72.71
04/28/2016	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	GONZALEZ, UBALDO & MONICA	$71.74	$71.74
08/22/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-72.74	$0.00
07/10/2014	BILL	GONZALEZ, UBALDO & MONICA	$72.74	$72.74
08/19/2013	PAYMENT	GONZALEZ, MONICA CASH	$-71.74	$0.00
07/16/2013	BILL	GONZALEZ, UBALDO & MONICA	$71.74	$71.74
04/12/2013	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	GONZALEZ, UBALDO & MONICA	$71.74	$71.74
09/08/2011	PAYMENT	GONZALEZ, UBALDO (DBA SF LAWN) CHECK NUM: 1763	$-74.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	GONZALEZ, UBALDO & MONICA	$71.74	$71.74
08/25/2010	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-72.15	$0.00
07/14/2010	BILL	GONZALEZ, UBALDO & MONICA	$72.15	$72.15
08/24/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-72.15	$0.00
07/21/2009	BILL	GONZALEZ, UBALDO & MONICA	$72.15	$72.15
09/22/2008	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1557	$-75.04	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	GONZALEZ, UBALDO & MONICA	$72.15	$72.15
08/27/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-72.15	$0.00
07/13/2007	BILL	GONZALEZ, UBALDO & MONICA	$72.15	$72.15
09/25/2006	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	GONZALEZ, UBALDO & MONICA	$72.12	$72.12
07/28/2005	PAYMENT	TC MERANDA CHECK NUM: 10860	$-72.04	$0.00
07/21/2005	BILL	MERANDA, THOMAS C & MARY ANN T	$72.04	$72.04
07/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MERANDA, THOMAS C & MA @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MERANDA, THOMAS C & MA @	$72.13	$72.13