Tax Account 032-005-059

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Account Summary

Account ID	032-005-059
Account Type	Real Estate
Location	3016 MAINE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.74
Total	$1,211.74
Paid	$1,211.74
Balance	$0.00
Due	$0.00
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	$303.19	$0.00	$303.19	$303.19	$0.00
2	10/07/2024	10/17/2024	Paid	$302.85	$0.00	$302.85	$302.85	$0.00
3	01/06/2025	01/16/2025	Paid	$302.85	$0.00	$302.85	$302.85	$0.00
4	03/03/2025	03/13/2025	Paid	$302.85	$0.00	$302.85	$302.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.58	$0.00	$693.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$642.36	$0.00	$642.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$684.49	$6.85	$691.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$691.46	$0.00	$691.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$691.17	$0.00	$691.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$539.66	$0.00	$539.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$464.87	$0.00	$464.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$439.00	$0.00	$439.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$438.03	$35.04	$473.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$453.04	$9.06	$462.10	$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	1.98	.00	.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
08/22/2024	PAYMENT	"FILIBERTO GONZALEZ" ONLINE	$-1,211.74	$0.00
07/10/2024	BILL	RODRIGUEZ, FILIBERTO GONZALEZ ET AL	$1,211.74	$1,211.74
08/10/2023	PAYMENT	RODRIGUEZ GONZALEZ, FILIBERTO CREDIT: D BANK: OP INTERNET NUM: 129043	$-693.58	$0.00
07/12/2023	BILL	GONZALEZ, FILIBERTO	$693.58	$693.58
08/23/2022	PAYMENT	RODRIGUEZ, FILIBERTO GON CREDIT: D BANK: OP INTERNET NUM: 812282	$-481.74	$0.00
08/23/2022	PAYMENT	RODRIGUEZ, FILIBERTO GON CREDIT: D BANK: OP INTERNET NUM: 712245	$-160.62	$481.74
07/12/2022	BILL	GONZALEZ, FILIBERTO	$642.36	$642.36
08/31/2021	PAYMENT	GONZALEZ, BEATRIZ CREDIT: D	$-691.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.85	$691.34
07/14/2021	BILL	GONZALEZ, FILIBERTO	$684.49	$684.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.74	$0.00
08/20/2020	PAYMENT	GONZALEZ, FILIBERTO CHECK NUM: ACH	$-681.72	$9.74
07/15/2020	BILL	GONZALEZ, FILIBERTO	$691.46	$691.46
11/20/2019	PAYMENT	GONZALEZ, FILIBERTO CREDIT: D	$-345.58	$0.00
08/12/2019	PAYMENT	GONZALEZ, FILIBERTO CREDIT: D	$-345.59	$345.58
07/10/2019	BILL	GONZALEZ, FILIBERTO	$691.17	$691.17
01/16/2019	PAYMENT	GONZALEZ, FILIBERTO CASH	$-269.80	$0.00
10/10/2018	PAYMENT	GONZALEZ, BEATRIZ LUGODE CASH	$-134.90	$269.80
08/30/2018	PAYMENT	GONZALEZ, BEATRIZ CREDIT: D	$-118.16	$404.70
08/30/2018	PAYMENT	GONZALEZ, BEATRIZ LUGODE CASH	$-16.80	$522.86
07/09/2018	BILL	GONZALEZ, FILIBERTO	$539.66	$539.66
12/29/2017	PAYMENT	GONZALEZ, BEATRIZ CASH	$-232.42	$0.00
08/14/2017	PAYMENT	GONZALEZ, FILIBERTO CASH	$-232.45	$232.42
07/07/2017	BILL	GONZALEZ, FILIBERTO	$464.87	$464.87
01/04/2017	PAYMENT	GONZALEZ, FILIBERTO CASH	$-219.48	$0.00
08/15/2016	PAYMENT	GONZALEZ, FILIBERTO CASH	$-219.52	$219.48
07/08/2016	BILL	GONZALEZ, FILIBERTO	$439.00	$439.00
04/07/2016	PAYMENT	GONZALEZ, BEATRIZ CASH	$-363.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.71	$363.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.95	$343.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$332.88
08/12/2015	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-109.53	$328.50
07/08/2015	BILL	GONZALEZ, FILBERTO & BEATRIZ	$438.03	$438.03
02/05/2015	PAYMENT	GONZALEZ, BEATRIZ CASH	$-231.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.53	$231.05
09/04/2014	PAYMENT	GONZALEZ, BEATRIZ CASH	$-231.05	$226.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$457.57
07/10/2014	BILL	GONZALEZ, FILBERTO & BEATRIZ	$453.04	$453.04
01/06/2014	PAYMENT	GONZALEZ, FILIBERTO GON CREDIT: D	$-178.40	$0.00
09/06/2013	PAYMENT	GONZALEZ, BEATRIZ CREDIT: D	$-182.00	$178.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$360.40
07/16/2013	BILL	GONZALEZ, FILBERTO & BEATRIZ	$356.83	$356.83
03/21/2013	PAYMENT	GONZALEZ, FILBERTO CASH	$-93.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.59	$93.22
02/05/2013	PAYMENT	GONZALEZ, BEATRIZ CASH	$-93.22	$89.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.59	$182.85
10/11/2012	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CHECK NUM: 1065	$-39.63	$179.26
10/11/2012	PAYMENT	GONZALEZ, BEATRIZ CASH	$-50.00	$218.89
08/13/2012	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-89.65	$268.89
07/10/2012	BILL	GONZALEZ, FILBERTO & BEATRIZ	$358.54	$358.54
02/22/2012	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH NUM: 882	$-187.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.69	$187.99
09/07/2011	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-188.00	$184.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$372.30
07/14/2011	BILL	GONZALEZ, FILBERTO & BEATRIZ	$368.61	$368.61
03/02/2011	PAYMENT	GONZALEZ, BEATRIZ CASH	$-196.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.85	$196.39
10/08/2010	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-196.42	$192.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$388.96
07/14/2010	BILL	GONZALEZ, FILBERTO & BEATRIZ	$385.11	$385.11
04/22/2010	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-102.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.93	$102.18
01/04/2010	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-98.25	$98.25
09/08/2009	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-196.52	$196.50
07/21/2009	BILL	GONZALEZ, FILBERTO & BEATRIZ	$393.02	$393.02
01/14/2009	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-188.96	$0.00
10/07/2008	PAYMENT	9ONZALEZ, FILIBERTO & BEATRIZ CASH	$-192.74	$188.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$381.70
07/14/2008	BILL	GONZALEZ, FILBERTO & BEATRIZ	$377.92	$377.92
01/09/2008	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-106.02	$0.00
08/22/2007	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-106.04	$106.02
07/13/2007	BILL	GONZALEZ, FILBERTO & BEATRIZ	$212.06	$212.06
07/31/2006	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-209.92	$0.00
07/19/2006	BILL	GONZALEZ, FILBERTO & BEATRIZ	$209.92	$209.92
07/28/2005	PAYMENT	TC MERANDA CHECK NUM: 10860	$-196.81	$0.00
07/21/2005	BILL	MERANDA, THOMAS C & MARY ANN T	$196.81	$196.81
07/12/2004	PAYMENT	@	$-196.60	$0.00
07/01/2004	BILL	MERANDA, THOMAS C & MA @	$196.60	$196.60
07/28/2003	PAYMENT	@	$-189.61	$0.00
07/01/2003	BILL	MERANDA, THOMAS C & MA @	$189.61	$189.61