Tax Account 032-002-001

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Owners

GONZALEZ, INDALECIO ET AL
1398 PRIMROSE LN
ELKO, NV 89801-8824

Account Summary

Account ID	032-002-001
Account Type	Real Estate
Location	3012 BUZZARD RD
Balance	$55.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.63 (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	$705.83
Total	$705.83
Paid	$650.20
Balance	$55.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$162.85	$0.00	$162.85	$162.85	$0.00
2	10/07/2024	10/17/2024	Paid	$180.99	$0.00	$180.99	$180.99	$0.00
3	01/06/2025	01/16/2025	Paid	$180.99	$0.00	$180.99	$180.99	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$125.37	$55.63	Pay $55.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.31	$0.00	$631.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.99	$0.00	$612.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$611.49	$0.00	$611.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$593.07	$0.00	$593.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$575.53	$0.00	$575.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$521.23	$0.00	$521.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$461.19	$0.00	$461.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.76	$0.00	$447.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$446.79	$0.00	$446.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$442.77	$0.00	$442.77	$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	1.83	.15	.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	GARCIA, FLAVIA SYS ORIG: CASH	$-650.20	$55.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.63	$705.83
08/30/2024	ADJUSTMENT	GARCIA, FLAVIA CASH VOIDED PAYMENT: 926396. REASON: AMENDMENT TO RE 2025	$650.20	$650.20
08/09/2024	PAYMENT	GARCIA, FLAVIA CASH	$-650.20	$0.00
07/10/2024	BILL	GONZALEZ, INDALECIO ET AL	$650.20	$650.20
08/17/2023	PAYMENT	FARCIA, FLAVIA CREDIT: D	$-631.31	$0.00
07/12/2023	BILL	GONZALEZ, INDALECIO ET AL	$631.31	$631.31
08/03/2022	PAYMENT	GONZALEZ, FLAVIA CASH	$-612.99	$0.00
07/12/2022	BILL	GONZALEZ, INDALECIO ET AL	$612.99	$612.99
08/11/2021	PAYMENT	GARCIA, CLAUDIA CASH	$-611.49	$0.00
07/14/2021	BILL	GONZALEZ, INDALECIO ET AL	$611.49	$611.49
08/14/2020	PAYMENT	GARCIA, FLAVIA CREDIT: D	$-593.07	$0.00
07/15/2020	BILL	GONZALEZ, INDALECIO ET AL	$593.07	$593.07
08/16/2019	PAYMENT	GARCIA, FLAVIA CASH	$-575.53	$0.00
07/10/2019	BILL	GONZALEZ, INDALECIO ET AL	$575.53	$575.53
07/27/2018	PAYMENT	GARCIA, FLAVIA CREDIT: D	$-521.23	$0.00
07/09/2018	BILL	GONZALEZ, INDALECIO ET AL	$521.23	$521.23
07/27/2017	PAYMENT	GONZALEZ, INDALECIO CASH	$-461.19	$0.00
07/07/2017	BILL	GONZALEZ, INDALECIO ET AL	$461.19	$461.19
07/19/2016	PAYMENT	GARCIA, FLAVIA CASH	$-447.76	$0.00
07/08/2016	BILL	GONZALEZ, INDALECIO ET AL	$447.76	$447.76
07/20/2015	PAYMENT	GARCIA, FLAVIA CASH	$-446.79	$0.00
07/08/2015	BILL	GONZALEZ, INDALECIO ET AL	$446.79	$446.79
07/28/2014	PAYMENT	GARCIA, FLAVIA CASH	$-442.77	$0.00
07/10/2014	BILL	GONZALEZ, INDALECIO ET AL	$442.77	$442.77
08/05/2013	PAYMENT	GARCIA, FLAVIA CASH	$-174.88	$0.00
07/16/2013	BILL	GONZALEZ, INDALECIO ET AL	$174.88	$174.88
08/03/2012	PAYMENT	GONZALEZ, FLAVIA CASH	$-176.90	$0.00
07/10/2012	BILL	GONZALEZ, INDALECIO ET AL	$176.90	$176.90
07/22/2011	PAYMENT	GARCIA, FLAVIA CASH	$-178.95	$0.00
07/14/2011	BILL	GONZALEZ, INDALECIO ET AL	$178.95	$178.95
08/03/2010	PAYMENT	GONZALEZ, FLAVIA CASH	$-189.72	$0.00
07/14/2010	BILL	GONZALEZ, INDALECIO ET AL	$189.72	$189.72
08/11/2009	PAYMENT	GONZALEZ, INDALECIO ET AL CASH	$-196.71	$0.00
07/21/2009	BILL	GONZALEZ, INDALECIO ET AL	$196.71	$196.71
08/04/2008	PAYMENT	GONZALEZ, INDALECIO ET AL CASH	$-186.37	$0.00
07/14/2008	BILL	GONZALEZ, INDALECIO ET AL	$186.37	$186.37
03/17/2008	PAYMENT	PEREZ, ALEJANDRO CASH	$-234.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.27	$234.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.17	$220.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.10	$210.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$205.87
07/13/2007	BILL	FLORES, PERFECTO & ELSA	$203.83	$203.83
04/16/2007	PAYMENT	PEREZ, ALEJANDRO CASH	$-227.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.85	$227.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.91	$213.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$204.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$199.87
07/19/2006	BILL	FLORES, PERFECTO & ELSA	$197.89	$197.89
01/10/2006	PAYMENT	ALEJANDRO I PEREZ CASH	$-198.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$198.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$194.05
07/21/2005	BILL	FLORES, PERFECTO & ELSA	$192.13	$192.13
04/11/2005	PAYMENT	@	$-220.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.79	$220.75
07/01/2004	BILL	FLORES, PERFECTO & ELS @	$191.96	$191.96
08/14/2003	PAYMENT	@	$-230.31	$0.00
07/01/2003	BILL	FLORES, PERFECTO & ELS @	$230.31	$230.31