Tax Account 032-005-042

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Owners

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

PUENTES, MARIA IRMA CORTES ETAL

807805

Account Summary

Account ID	032-005-042
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$93.33
Currently Due	$30.32

Account ID

032-005-042

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	$23.61	$96.35	$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: 42605	$-99.85	$0.00
07/12/2022	BILL	JUSTUS, LISA MARIANNE	$99.85	$99.85
07/27/2021	PAYMENT	GRISSOM, BENTON ESTATE CHECK NUM: 00204	$-92.56	$0.00
07/14/2021	BILL	GRISSOM, BENTON	$92.56	$92.56
08/03/2020	PAYMENT	GRISSOM, BENTON JEFFREY CHECK NUM: 00143	$-87.10	$0.00
07/15/2020	BILL	GRISSOM, BENTON	$87.10	$87.10
08/02/2019	PAYMENT	GRISSOM, BENTON J CHECK NUM: 131	$-83.83	$0.00
07/10/2019	BILL	GRISSOM, BENTON	$83.83	$83.83
07/18/2018	PAYMENT	GRISSOM, BENTON J CHECK NUM: 079	$-79.73	$0.00
07/09/2018	BILL	GRISSOM, BENTON	$79.73	$79.73
07/25/2017	PAYMENT	GRISSOM, BENTON J CHECK NUM: 033	$-72.74	$0.00
07/07/2017	BILL	GRISSOM, BENTON	$72.74	$72.74
07/18/2016	PAYMENT	GRISSOM, BENTON J CHECK NUM: 2181	$-72.71	$0.00
07/08/2016	BILL	GRISSOM, BENTON	$72.71	$72.71
07/23/2015	PAYMENT	GRISSOM, BENTON CHECK NUM: 2173	$-71.74	$0.00
07/08/2015	BILL	GRISSOM, BENTON	$71.74	$71.74
06/25/2015	PAYMENT	GRISSOM, BENTON J CHECK NUM: 2168	$-96.35	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.61	$96.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	SILBERSTEIN, MARK	$72.74	$72.74
04/04/2014	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 3012	$-272.00	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.96	$272.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$271.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$264.56
03/03/2014	INTEREST	Monthly Interest	$0.96	$259.54
02/03/2014	INTEREST	Monthly Interest	$0.96	$258.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$257.62
01/02/2014	INTEREST	Monthly Interest	$0.96	$253.32
12/02/2013	INTEREST	Monthly Interest	$0.96	$252.36
11/04/2013	INTEREST	Monthly Interest	$0.96	$251.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$250.44
10/10/2013	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2977	$-30.00	$246.85
10/01/2013	INTEREST	Monthly Interest	$1.20	$276.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$275.65
09/03/2013	INTEREST	Monthly Interest	$1.20	$272.78
08/01/2013	INTEREST	Monthly Interest	$1.20	$271.58
07/16/2013	BILL	SILBERSTEIN, MARK	$71.74	$270.38
07/01/2013	INTEREST	Monthly Interest	$1.20	$198.64
06/03/2013	INTEREST	Monthly Interest	$1.20	$197.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$196.24
05/01/2013	INTEREST	Monthly Interest	$0.60	$189.24
04/01/2013	INTEREST	Monthly Interest	$0.60	$188.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$188.04
03/01/2013	INTEREST	Monthly Interest	$0.60	$183.02
02/01/2013	INTEREST	Monthly Interest	$0.60	$182.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$181.82
01/02/2013	INTEREST	Monthly Interest	$0.60	$177.52
12/03/2012	INTEREST	Monthly Interest	$0.60	$176.92
11/01/2012	INTEREST	Monthly Interest	$0.60	$176.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$175.72
10/01/2012	INTEREST	Monthly Interest	$0.60	$172.13
09/04/2012	INTEREST	Monthly Interest	$0.60	$171.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$170.93
08/01/2012	INTEREST	Monthly Interest	$0.60	$168.06
07/10/2012	BILL	SILBERSTEIN, MARK	$71.74	$167.46
07/02/2012	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2012	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
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	SILBERSTEIN, MARK	$71.74	$71.74
06/20/2011	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2719	$-7.00	$0.00
05/31/2011	PAYMENT	SILBERTSTEIN, MARK CHECK NUM: 2705	$-88.03	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	SILBERSTEIN, MARK	$72.15	$72.15
04/09/2010	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2571	$-88.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	SILBERSTEIN, MARK	$72.15	$72.15
12/16/2008	PAYMENT	MOTHER EARTH HOLDING CHECK NUM: 1001	$-78.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	SILBERSTEIN, MARK	$72.15	$72.15
09/24/2007	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 1005	$-75.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	SILBERSTEIN, MARK	$72.15	$72.15
08/14/2006	PAYMENT	JORDAN, RAY & JUANITA CHECK NUM: 1774	$-72.12	$0.00
07/19/2006	BILL	JORDAN, RAY & JUANITA	$72.12	$72.12
08/22/2005	PAYMENT	JORDAN, RAY & JUANITA CHECK NUM: 1641	$-72.04	$0.00
07/21/2005	BILL	JORDAN, RAY & JUANITA	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JORDAN, RAY & JUANITA @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JORDAN, RAY & JUANITA @	$72.13	$72.13