Tax Account 032-001-044

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Account Summary

Account ID	032-001-044
Account Type	Real Estate
Location	0 OWL RD
Balance	$124.95
Currently Due	$61.94

$61.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $124.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$0.00
Balance	$124.95
Due	$61.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.28	$1.17	$29.28	$0.00	$30.45	Pay $30.45 Now
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$61.94	Pay $61.94 Now
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$93.43	Pay $93.43 Now
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$124.95	Pay $124.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$3.70	$96.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$18.44	$102.27	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	GONZALEZ, UBALDO & MONICA	$116.13	$116.13
08/21/2023	PAYMENT	GONZALEZ, MONICA CASH	$-107.68	$0.00
07/12/2023	BILL	GONZALEZ, UBALDO & MONICA	$107.68	$107.68
08/17/2022	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-99.85	$0.00
07/12/2022	BILL	GONZALEZ, UBALDO & MONICA	$99.85	$99.85
10/06/2021	PAYMENT	GONZALEZ, MONICA CASH	$-96.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	GONZALEZ, UBALDO & MONICA	$92.56	$92.56
10/06/2020	PAYMENT	GONZALEZ, MONICA CASH	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	GONZALEZ, UBALDO & MONICA	$87.10	$87.10
03/18/2020	PAYMENT	GONZALEZ, MONICA CREDIT: D	$-102.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	GONZALEZ, UBALDO & MONICA	$83.83	$83.83
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 CREDIT: D	$-22.92	$0.00
08/19/2013	PAYMENT	GONZALEZ, MONICA CASH	$-48.82	$22.92
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
04/16/2012	PAYMENT	GONZALEZ, UBALDO & MONICA CASH	$-87.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
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
08/17/2005	PAYMENT	MONICA GONZALEZ CHECK NUM: 1207	$-72.04	$0.00
07/21/2005	BILL	GONZALEZ, UBALDO & MONICA	$72.04	$72.04
07/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GONZALEZ, UBALDO & MON @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GONZALEZ, UBALDO & MON @	$72.13	$72.13