Tax Account 032-005-019

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Owners

GONZALEZ, GUSTAVO ET AL
655 SPRUCE RD
ELKO, NV 89801-4535

PUENTES, MARIA IRMA CORTES ETAL

807806

Account Summary

Account ID	032-005-019
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$93.33
Currently Due	$30.32

Account ID

032-005-019

Account Type

Real Estate

Location

0 KANSAS AVE

Balance

$93.33

Currently Due

$30.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$30.45
Balance	$93.33
Due	$30.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.78

Total

$123.78

Paid

$30.45

Balance

$93.33

Due

$30.32

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$1.17	$30.32
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$61.81
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$93.33

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	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$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	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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	.53	1.45	.47
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
09/06/2024	PAYMENT	GONZALEZ, GUSTAVO G CARD	$-30.45	$93.33
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.17	$123.78
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, GUSTAVO ET AL	$116.13	$116.13
08/04/2023	PAYMENT	GONZALEZ, GUSTAVO ET AL CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	GONZALEZ, GUSTAVO ET AL	$107.68	$107.68
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42607	$-99.85	$0.00
07/12/2022	BILL	RAUSCH, KEITH A & THERESA L TR	$99.85	$99.85
08/19/2021	PAYMENT	RAUSCH, KEITH & THERESA CHECK	$-92.56	$0.00
07/14/2021	BILL	RAUSCH, KEITH A & THERESA L TR	$92.56	$92.56
08/18/2020	PAYMENT	THERESA L RAUSCH CHECK NUM: ACH	$-87.10	$0.00
07/15/2020	BILL	RAUSCH, KEITH A & THERESA L TR	$87.10	$87.10
08/26/2019	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 1585	$-83.83	$0.00
07/10/2019	BILL	RAUSCH, KEITH A & THERESA L TR	$83.83	$83.83
08/10/2018	PAYMENT	RAUSCH, KEITH & THERESA CHECK NUM: 1545	$-79.73	$0.00
07/09/2018	BILL	RAUSCH, KEITH A & THERESA L TR	$79.73	$79.73
08/21/2017	PAYMENT	RAUSCH, KEITH A CHECK BANK: OP INTERNET NUM: 125567063	$-72.74	$0.00
07/07/2017	BILL	RAUSCH, KEITH A & THERESA L TR	$72.74	$72.74
07/29/2016	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5564	$-72.71	$0.00
07/08/2016	BILL	RAUSCH, KEITH A & THERESA L	$72.71	$72.71
08/14/2015	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5499	$-71.74	$0.00
07/08/2015	BILL	RAUSCH, KEITH A & THERESA L	$71.74	$71.74
08/20/2014	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5429	$-72.74	$0.00
07/10/2014	BILL	RAUSCH, KEITH A & THERESA L	$72.74	$72.74
08/07/2013	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5329	$-71.74	$0.00
07/16/2013	BILL	RAUSCH, KEITH A & THERESA L	$71.74	$71.74
07/18/2012	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5274	$-71.74	$0.00
07/10/2012	BILL	RAUSCH, KEITH A & THERESA L	$71.74	$71.74
07/20/2011	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5182	$-69.04	$0.00
07/14/2011	BILL	RAUSCH, KEITH A & THERESA L	$69.04	$69.04
08/31/2010	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 5045	$-65.51	$0.00
07/14/2010	BILL	RAUSCH, KEITH A & THERESA L	$65.51	$65.51
08/26/2009	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 4828	$-62.16	$0.00
07/21/2009	BILL	RAUSCH, KEITH A & THERESA L	$62.16	$62.16
02/05/2009	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 4686	$-11.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$11.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.50	$10.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$10.40
08/20/2008	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 4621	$-47.72	$10.00
07/14/2008	BILL	RAUSCH, KEITH A & THERESA L	$57.72	$57.72
08/01/2007	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK NUM: 4293	$-57.72	$0.00
07/13/2007	BILL	RAUSCH, KEITH A & THERESA L	$57.72	$57.72
08/31/2006	PAYMENT	RAUSCH, KEITH A & THERESA L CHECK	$-72.12	$0.00
07/19/2006	BILL	RAUSCH, KEITH A & THERESA L	$72.12	$72.12
08/11/2005	PAYMENT	KEITH RAUSCH CHECK NUM: 3518	$-72.04	$0.00
07/21/2005	BILL	RAUSCH, KEITH A & THERESA L	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAUSCH, KEITH A & THER @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAUSCH, KEITH A & THER @	$72.13	$72.13