Tax Account 032-007-012

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Owners

GONZALEZ, GUSTAVO & MARIA I
702 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8748

Account Summary

Account ID	032-007-012
Account Type	Real Estate
Location	2654 GEORGIA AVE
Balance	$91.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $91.51 (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	$1,140.66
Total	$1,140.66
Paid	$1,049.15
Balance	$91.51
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	$262.55	$0.00	$262.55	$262.55	$0.00
2	10/07/2024	10/17/2024	Paid	$292.70	$0.00	$292.70	$292.70	$0.00
3	01/06/2025	01/16/2025	Paid	$292.70	$0.00	$292.70	$292.70	$0.00
4	03/03/2025	03/13/2025	Due	$292.71	$0.00	$292.71	$201.20	$91.51	Pay $91.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.65	$0.00	$1,018.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.05	$0.00	$989.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,014.27	$0.00	$1,014.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,002.02	$1.86	$1,003.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,001.73	$0.00	$1,001.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$763.37	$0.00	$763.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$675.36	$0.00	$675.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$655.69	$0.00	$655.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$654.72	$0.00	$654.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$658.95	$0.00	$658.95	$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	GONZALEZ, GUSTAVO G SYS ORIG: CARD	$-1,049.15	$91.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.51	$1,140.66
08/30/2024	ADJUSTMENT	GONZALEZ, GUSTAVO G CARD VOIDED PAYMENT: 916505. REASON: AMENDMENT TO RE 2025	$1,049.15	$1,049.15
07/26/2024	PAYMENT	GONZALEZ, GUSTAVO G CARD	$-1,049.15	$0.00
07/10/2024	BILL	GONZALEZ, GUSTAVO & MARIA I	$1,049.15	$1,049.15
08/04/2023	PAYMENT	GONZALEZ, GUSTAVO ET AL CREDIT: D	$-1,018.65	$0.00
07/12/2023	BILL	GONZALEZ, GUSTAVO & MARIA I	$1,018.65	$1,018.65
08/05/2022	PAYMENT	GONZALEZ, MARIA CREDIT: D	$-989.05	$0.00
07/12/2022	BILL	GONZALEZ, GUSTAVO & MARIA I	$989.05	$989.05
07/30/2021	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-1,014.27	$0.00
07/14/2021	BILL	GONZALEZ, GUSTAVO & MARIA I	$1,014.27	$1,014.27
08/14/2020	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CREDIT: D	$-1,003.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$1,003.88
07/15/2020	BILL	GONZALEZ, GUSTAVO & MARIA I	$1,002.02	$1,002.02
08/02/2019	PAYMENT	CORTEZ, MARIA IRMA CASH	$-1,001.73	$0.00
07/10/2019	BILL	GONZALEZ, GUSTAVO & MARIA I	$1,001.73	$1,001.73
08/13/2018	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-763.37	$0.00
07/09/2018	BILL	GONZALEZ, GUSTAVO & MARIA I	$763.37	$763.37
07/26/2017	PAYMENT	GONZALEZ, GUSTAVO G CREDIT: D	$-675.36	$0.00
07/07/2017	BILL	GONZALEZ, GUSTAVO & MARIA I	$675.36	$675.36
08/04/2016	PAYMENT	CORTES, MARIA I CREDIT: D	$-655.69	$0.00
07/08/2016	BILL	GONZALEZ, GUSTAVO & MARIA I	$655.69	$655.69
07/29/2015	PAYMENT	GONZALEZ, GUSTAVO CASH	$-654.72	$0.00
07/08/2015	BILL	GONZALEZ, GUSTAVO & MARIA I	$654.72	$654.72
07/31/2014	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-658.95	$0.00
07/10/2014	BILL	GONZALEZ, GUSTAVO & MARIA I	$658.95	$658.95
08/02/2013	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-523.03	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.98	$523.03
07/16/2013	BILL	GONZALEZ, GUSTAVO & MARIA I	$236.99	$521.05
07/01/2013	INTEREST	Monthly Interest	$1.98	$284.06
06/03/2013	INTEREST	Monthly Interest	$1.98	$282.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$280.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.62	$273.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.69	$256.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.94	$245.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$239.85
07/10/2012	BILL	GONZALEZ, GUSTAVO & MARIA I	$237.47	$237.47
07/28/2011	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CREDIT: D	$-237.55	$0.00
07/14/2011	BILL	GONZALEZ, GUSTAVO & MARIA I	$237.55	$237.55
07/30/2010	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-256.33	$0.00
07/14/2010	BILL	GONZALEZ, GUSTAVO & MARIA I	$256.33	$256.33
08/10/2009	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CASH	$-248.87	$0.00
07/21/2009	BILL	GONZALEZ, GUSTAVO & MARIA I	$248.87	$248.87
07/25/2008	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CASH	$-173.75	$0.00
07/14/2008	BILL	GONZALEZ, GUSTAVO & MARIA I	$173.75	$173.75
07/24/2007	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CASH	$-169.93	$0.00
07/13/2007	BILL	GONZALEZ, GUSTAVO & MARIA I	$169.93	$169.93
08/01/2006	PAYMENT	GONZALEZ, GUSTAVO & MARIA I CASH	$-177.27	$0.00
07/19/2006	BILL	GONZALEZ, GUSTAVO & MARIA I	$177.27	$177.27
08/08/2005	PAYMENT	MARIO P CORTEZ CHECK NUM: 1121	$-172.11	$0.00
07/21/2005	BILL	CORTEZ, MARIO P & JOSE	$172.11	$172.11
07/21/2004	PAYMENT	@	$-171.87	$0.00
07/01/2004	BILL	CORTEZ, MARIO P & JOSE @	$171.87	$171.87
08/04/2003	PAYMENT	@	$-166.94	$0.00
07/01/2003	BILL	CORTEZ, MARIO P & JOSE @	$166.94	$166.94