Tax Account 032-001-014

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Owners

GONZALEZ, UBALDO & MONICA
PO BOX 1893
ELKO, NV 89803-1893

Account Summary

Account ID	032-001-014
Account Type	Real Estate
Location	2718 BUZZARD WAY
Balance	$1,719.22
Currently Due	$415.46

Account ID

032-001-014

Account Type

Real Estate

Location

2718 BUZZARD WAY

Balance

$1,719.22

Currently Due

$415.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.24
Total	$1,719.22
Paid	$0.00
Balance	$1,719.22
Due	$415.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.24

Total

$1,719.22

Paid

$0.00

Balance

$1,719.22

Due

$415.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$399.48	$15.98	$399.48	$0.00	$415.46
2	10/07/2024	10/17/2024	Due	$434.58	$0.00	$434.58	$0.00	$850.04
3	01/06/2025	01/16/2025	Due	$434.58	$0.00	$434.58	$0.00	$1,284.62
4	03/03/2025	03/13/2025	Due	$434.60	$0.00	$434.60	$0.00	$1,719.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.49	$0.00	$1,197.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,162.68	$0.00	$1,162.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,200.18	$54.00	$1,254.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.58	$53.49	$1,242.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,153.73	$173.06	$1,326.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.56	$49.49	$1,149.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.61	$5.73	$1,005.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$970.50	$19.41	$989.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.29	$141.19	$1,082.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.00	$75.45	$1,018.45	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.46	$1,719.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.98	$1,612.76
07/10/2024	BILL	GONZALEZ, UBALDO & MONICA	$1,596.78	$1,596.78
11/06/2023	PAYMENT	GONZALEZ, MONICA CASH	$-598.72	$0.00
08/21/2023	PAYMENT	GONZALEZ,MONICA CASH	$-299.36	$598.72
08/21/2023	PAYMENT	GONZALEZ, MONICA CASH	$-299.41	$898.08
07/12/2023	BILL	GONZALEZ, UBALDO & MONICA	$1,197.49	$1,197.49
08/17/2022	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-1,162.68	$0.00
07/12/2022	BILL	GONZALEZ, UBALDO & MONICA	$1,162.68	$1,162.68
04/08/2022	PAYMENT	GONZALEZ, MONICA CASH	$-642.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.00	$642.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.00	$612.08
10/06/2021	PAYMENT	GONZALEZ, MONICA CASH	$-612.10	$600.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.00	$1,212.18
07/14/2021	BILL	GONZALEZ, UBALDO & MONICA	$1,200.18	$1,200.18
03/23/2021	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-635.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.71	$635.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.89	$606.17
10/06/2020	PAYMENT	GONZALEZ, MONICA CASH	$-606.19	$594.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.89	$1,200.47
07/15/2020	BILL	GONZALEZ, UBALDO & MONICA	$1,188.58	$1,188.58
04/24/2020	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: ACH	$-369.19	$0.00
04/24/2020	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: ACH	$-340.35	$369.19
04/24/2020	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: ACH	$-317.27	$709.54
04/24/2020	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: ACH	$-53.26	$1,026.81
03/18/2020	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-246.72	$1,080.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.76	$1,326.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,246.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.92	$1,246.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.84	$1,194.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.54	$1,165.27
07/10/2019	BILL	GONZALEZ, UBALDO & MONICA	$1,153.73	$1,153.73
04/25/2019	PAYMENT	GONZALEZ, MOINCA CREDIT: D	$-588.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.49	$588.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.00	$560.76
10/25/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-285.88	$549.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.00	$835.64
08/03/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-274.92	$824.64
07/09/2018	BILL	GONZALEZ, UBALDO & MONICA	$1,099.56	$1,099.56
04/27/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-148.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.73	$148.87
12/18/2017	PAYMENT	GONZALEZ, MONICA CASH	$-356.66	$143.14
09/05/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-499.81	$499.80
07/07/2017	BILL	GONZALEZ, UBALDO & MONICA	$999.61	$999.61
01/30/2017	PAYMENT	GONZALEZ, UBALDO CREDIT: D	$-242.62	$0.00
01/11/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-494.94	$242.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.70	$737.56
09/14/2016	PAYMENT	GONZALEZ, MONICA CASH	$-252.35	$727.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.71	$980.21
07/08/2016	BILL	GONZALEZ, UBALDO & MONICA	$970.50	$970.50
04/28/2016	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-1,082.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.89	$1,082.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.36	$1,016.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.53	$974.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.41	$950.70
07/08/2015	BILL	GONZALEZ, UBALDO & MONICA	$941.29	$941.29
04/29/2015	PAYMENT	GONZALEZ, MONICA CASH	$-677.15	$0.00
04/08/2015	PAYMENT	GONZALEZ, MONICA/SOUTHFORK LAW CREDIT: D	$-105.55	$677.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.44	$782.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.58	$740.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.43	$716.68
08/22/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-235.75	$707.25
07/10/2014	BILL	GONZALEZ, UBALDO & MONICA	$943.00	$943.00
04/28/2014	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-101.43	$0.00
04/28/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-537.84	$101.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.66	$639.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.26	$604.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.70	$585.35
08/19/2013	PAYMENT	GONZALEZ, MONICA CASH	$-192.58	$577.65
07/16/2013	BILL	GONZALEZ, UBALDO & MONICA	$770.23	$770.23
04/16/2013	PAYMENT	GONZALEZ, MONICA CHECK	$-514.22	$0.00
04/12/2013	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-400.00	$514.22
04/01/2013	INTEREST	Monthly Interest	$0.31	$914.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.86	$913.91
03/01/2013	INTEREST	Monthly Interest	$0.31	$861.05
02/01/2013	INTEREST	Monthly Interest	$0.31	$860.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.98	$860.43
01/02/2013	INTEREST	Monthly Interest	$0.31	$826.45
12/03/2012	INTEREST	Monthly Interest	$0.31	$826.14
11/01/2012	INTEREST	Monthly Interest	$0.31	$825.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.88	$825.52
10/01/2012	INTEREST	Monthly Interest	$0.31	$806.64
09/04/2012	INTEREST	Monthly Interest	$0.31	$806.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.55	$806.02
08/17/2012	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-135.64	$798.47
08/01/2012	INTEREST	Monthly Interest	$1.27	$934.11
07/10/2012	BILL	GONZALEZ, UBALDO & MONICA	$755.08	$932.84
07/02/2012	INTEREST	Monthly Interest	$1.27	$177.76
06/08/2012	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1819	$-237.52	$176.49
06/01/2012	INTEREST	Monthly Interest	$3.15	$414.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$410.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.87	$403.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.55	$384.99
12/15/2011	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 113	$-196.27	$377.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$573.71
09/08/2011	PAYMENT	GONZALEZ, UBALDO (DBA SF LAWN) CHECK NUM: 1763	$-196.29	$566.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$762.45
07/14/2011	BILL	GONZALEZ, UBALDO & MONICA	$754.90	$754.90
05/04/2011	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 0102	$-645.14	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$645.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.60	$638.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.22	$603.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.69	$584.32
09/24/2010	PAYMENT	GONZALEZ, MONICA CASH	$-199.90	$576.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.69	$776.53
07/14/2010	BILL	GONZALEZ, UBALDO & MONICA	$768.84	$768.84
05/19/2010	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1710	$-202.86	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$202.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$195.86
01/26/2010	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-195.86	$188.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.53	$384.19
10/19/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-188.33	$376.66
08/24/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-188.34	$564.99
07/21/2009	BILL	GONZALEZ, UBALDO & MONICA	$753.33	$753.33
02/11/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CREDIT: D	$-233.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.90	$233.85
10/22/2008	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 677	$-250.43	$230.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$481.38
09/22/2008	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1557	$-164.72	$475.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.34	$639.77
07/14/2008	BILL	GONZALEZ, UBALDO & MONICA	$633.43	$633.43
11/21/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-198.78	$0.00
10/09/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-262.44	$198.78
08/27/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-153.76	$461.22
07/13/2007	BILL	GONZALEZ, UBALDO & MONICA	$614.98	$614.98
03/15/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1397	$-149.26	$0.00
10/02/2006	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1304	$-298.52	$149.26
09/25/2006	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-155.26	$447.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$603.04
07/19/2006	BILL	GONZALEZ, UBALDO & MONICA	$597.07	$597.07
10/27/2005	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-144.92	$0.00
09/07/2005	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-144.92	$144.92
08/17/2005	PAYMENT	MONICA GONZALEZ CHECK NUM: 1207	$-289.84	$289.84
07/21/2005	BILL	GONZALEZ, UBALDO & MONICA	$579.68	$579.68
07/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GONZALEZ, UBALDO & MON @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MERANDA, THOMAS C & MA @	$72.13	$72.13