Tax Account 032-001-035

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Owners

GONZALEZ, UBALDO & MONICA
1082 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8716

Account Summary

Account ID	032-001-035
Account Type	Real Estate
Location	2208 CALIFORNIA AVE
Balance	$500.50
Currently Due	$0.00

Account ID

032-001-035

Account Type

Real Estate

Location

2208 CALIFORNIA AVE

Balance

$500.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.45
Total	$650.45
Paid	$149.95
Balance	$500.50
Due	$0.00
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

$650.45

Total

$650.45

Paid

$149.95

Balance

$500.50

Due

$0.00

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	Paid	$149.95	$0.00	$149.95	$149.95	$0.00
2	10/07/2024	10/17/2024	Due	$166.83	$0.00	$166.83	$0.00	$166.83
3	01/06/2025	01/16/2025	Due	$166.83	$0.00	$166.83	$0.00	$333.66
4	03/03/2025	03/13/2025	Due	$166.84	$0.00	$166.84	$0.00	$500.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$546.55	$10.94	$557.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.71	$23.60	$613.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$583.79	$26.27	$610.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$566.54	$0.00	$566.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$550.05	$31.93	$581.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$486.69	$0.00	$486.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$472.51	$9.45	$481.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$471.54	$70.74	$542.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$475.26	$38.02	$513.28	$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	.51	1.47	.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
08/30/2024	PAYMENT	ROMAN, MANUELA MENDIVIL SYS ORIG: CARD	$-149.95	$500.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.73	$650.45
08/30/2024	ADJUSTMENT	ROMAN, MANUELA MENDIVIL CARD VOIDED PAYMENT: 947031. REASON: AMENDMENT TO RE 2025	$149.95	$598.72
08/26/2024	PAYMENT	ROMAN, MANUELA MENDIVIL CARD	$-149.95	$448.77
07/10/2024	BILL	GONZALEZ, UBALDO & MONICA	$598.72	$598.72
11/06/2023	PAYMENT	GONZALEZ, MONICA CARD	$-280.14	$0.00
11/06/2023	PAYMENT	GONZALEZ, MONICA CASH	$-1.28	$280.14
08/22/2023	PAYMENT	ROMAN, MANUELA CREDIT: D	$-281.46	$281.42
07/12/2023	BILL	GONZALEZ, UBALDO & MONICA	$562.88	$562.88
03/27/2023	PAYMENT	ROMAN, MANUELA CREDIT: D	$-142.10	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.47	$142.10
01/03/2023	PAYMENT	GARCIA, EMMANUAL CREDIT: D	$-136.63	$136.63
09/21/2022	PAYMENT	ROMAN, MANUELA CREDIT: D	$-278.76	$273.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.47	$552.02
07/12/2022	BILL	GONZALEZ, UBALDO & MONICA	$546.55	$546.55
03/18/2022	PAYMENT	ROMAN, MANUELA CREDIT: D	$-153.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.90	$153.32
01/28/2022	PAYMENT	GONZALEZ, UBALDO CREDIT: D	$-153.32	$147.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.90	$300.74
10/18/2021	PAYMENT	ROMAN, MANUELA CREDIT: D	$-153.32	$294.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.90	$448.16
09/03/2021	PAYMENT	GARCIA, EMMANUEL CREDIT: D	$-153.35	$442.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.90	$595.61
07/14/2021	BILL	GONZALEZ, UBALDO & MONICA	$589.71	$589.71
03/23/2021	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-312.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.59	$312.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.84	$297.72
10/06/2020	PAYMENT	GONZALEZ, MONICA CASH	$-297.75	$291.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.84	$589.63
07/15/2020	BILL	GONZALEZ, UBALDO & MONICA	$583.79	$583.79
08/23/2019	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-566.54	$0.00
07/10/2019	BILL	GONZALEZ, UBALDO & MONICA	$566.54	$566.54
04/25/2019	PAYMENT	GONZALEZ, MOINCA CREDIT: D	$-330.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.17	$330.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.26	$312.14
10/25/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-114.12	$303.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.50	$418.00
08/03/2018	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-137.55	$412.50
07/09/2018	BILL	GONZALEZ, UBALDO & MONICA	$550.05	$550.05
12/18/2017	PAYMENT	GONZALEZ, MONICA CASH	$-243.34	$0.00
09/05/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-243.35	$243.34
07/07/2017	BILL	GONZALEZ, UBALDO & MONICA	$486.69	$486.69
01/30/2017	PAYMENT	GONZALEZ, UBALDO CREDIT: D	$-118.12	$0.00
01/11/2017	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-240.96	$118.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$359.08
09/14/2016	PAYMENT	GONZALEZ, MONICA CASH	$-122.88	$354.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.73	$477.24
07/08/2016	BILL	GONZALEZ, UBALDO & MONICA	$472.51	$472.51
04/28/2016	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-542.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.01	$542.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.22	$509.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.79	$488.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$476.26
07/08/2015	BILL	GONZALEZ, UBALDO & MONICA	$471.54	$471.54
04/08/2015	PAYMENT	GONZALEZ, MONICA/SOUTHFORK LAW CREDIT: D	$-394.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.39	$394.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.88	$373.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$361.18
08/22/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-118.83	$356.43
07/10/2014	BILL	GONZALEZ, UBALDO & MONICA	$475.26	$475.26
04/28/2014	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-382.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.72	$382.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.51	$361.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.93
08/19/2013	PAYMENT	GONZALEZ, MONICA CASH	$-115.12	$345.33
07/16/2013	BILL	GONZALEZ, UBALDO & MONICA	$460.45	$460.45
04/16/2013	PAYMENT	GONZALEZ, MONICA CHECK	$-188.70	$0.00
04/12/2013	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-337.44	$188.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.03	$526.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.59	$494.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$473.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$462.08
08/17/2012	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-164.36	$457.50
08/01/2012	INTEREST	Monthly Interest	$1.08	$621.86
07/10/2012	BILL	GONZALEZ, UBALDO & MONICA	$457.50	$620.78
07/02/2012	INTEREST	Monthly Interest	$1.08	$163.28
06/08/2012	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1819	$-237.53	$162.20
06/01/2012	INTEREST	Monthly Interest	$2.88	$399.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$396.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.76	$389.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.53	$369.09
12/15/2011	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 113	$-174.77	$357.56
12/01/2011	INTEREST	Monthly Interest	$0.33	$532.33
11/01/2011	INTEREST	Monthly Interest	$0.33	$532.00
10/25/2011	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-400.00	$531.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$931.67
10/03/2011	INTEREST	Monthly Interest	$3.24	$920.13
09/01/2011	INTEREST	Monthly Interest	$3.24	$916.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$913.65
08/01/2011	INTEREST	Monthly Interest	$3.24	$909.04
07/14/2011	BILL	GONZALEZ, UBALDO & MONICA	$461.39	$905.80
07/05/2011	INTEREST	Monthly Interest	$3.24	$444.41
06/01/2011	INTEREST	Monthly Interest	$3.24	$441.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$437.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.36	$430.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.98	$407.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.19	$394.59
09/24/2010	PAYMENT	GONZALEZ, MONICA CASH	$-134.99	$389.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.19	$524.39
07/14/2010	BILL	GONZALEZ, UBALDO & MONICA	$519.20	$519.20
05/19/2010	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1710	$-138.05	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$138.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.04	$131.05
01/26/2010	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-131.05	$126.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$257.06
10/19/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-126.01	$252.02
08/24/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-126.04	$378.03
07/21/2009	BILL	GONZALEZ, UBALDO & MONICA	$504.07	$504.07
02/11/2009	PAYMENT	GONZALEZ, UBALDO & MONICA CREDIT: D	$-122.34	$0.00
10/22/2008	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 677	$-249.57	$122.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.89	$371.91
09/22/2008	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1557	$-127.26	$367.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$494.28
07/14/2008	BILL	GONZALEZ, UBALDO & MONICA	$489.39	$489.39
02/08/2008	PAYMENT	GONZALEZ, UBALDO CHECK NUM: 560	$-32.56	$0.00
11/21/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-86.22	$32.56
10/09/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-237.56	$118.78
08/27/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-118.81	$356.34
07/13/2007	BILL	GONZALEZ, UBALDO & MONICA	$475.15	$475.15
03/15/2007	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1397	$-115.32	$0.00
10/02/2006	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1304	$-230.64	$115.32
09/25/2006	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-119.95	$345.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$465.91
07/19/2006	BILL	GONZALEZ, UBALDO & MONICA	$461.30	$461.30
12/14/2005	PAYMENT	GONZALEZ, UBALDO & MONICA CHECK NUM: 1258	$-100.88	$0.00
10/27/2005	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-11.08	$100.88
09/07/2005	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-111.96	$111.96
08/17/2005	PAYMENT	MONICA GONZALEZ CHECK NUM: 1207	$-223.94	$223.92
07/21/2005	BILL	GONZALEZ, UBALDO & MONICA	$447.86	$447.86
07/12/2004	PAYMENT	@	$-446.54	$0.00
07/01/2004	BILL	GONZALEZ, UBALDO & MON @	$446.54	$446.54
07/30/2003	PAYMENT	@	$-246.80	$0.00
07/01/2003	BILL	GONZALEZ, UBALDO & MON @	$246.80	$246.80