Tax Account 032-009-003

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Owners

GONZALEZ, SILVIA RUIZ
703 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8749

Account Summary

Account ID	032-009-003
Account Type	Real Estate
Location	2862 KANSAS 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	2025/2026 REAL ESTATE TAXES
Original	$493.02
Total	$493.02
Paid	$493.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$123.48	$0.00	$0.00	$123.48	$123.48	$0.00
2	10/06/2025	10/16/2025	Paid	$123.18	$0.00	$0.00	$123.18	$123.18	$0.00
3	01/05/2026	01/15/2026	Paid	$123.18	$0.00	$0.00	$123.18	$123.18	$0.00
4	03/02/2026	03/12/2026	Paid	$123.18	$0.00	$0.00	$123.18	$123.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$486.99	$0.00	$0.00	$486.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$420.95	$0.00	$0.00	$420.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.76	$0.00	$0.00	$408.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$414.69	$0.00	$0.00	$414.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.01	$0.00	$0.00	$402.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.07	$0.00	$0.00	$390.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.62	$0.00	$0.00	$352.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.03	$3.12	$0.00	$315.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.94	$0.00	$0.00	$302.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.97	$0.00	$0.00	$301.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.19	$0.00	$0.00	$294.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	GONZALEZ, SILVIA CARD	$-493.02	$0.00
07/11/2025	BILL	GONZALEZ, SILVIA RUIZ	$493.02	$493.02
09/24/2024	PAYMENT	RUIZ-GONZALEZ, SILVIA CASH	$-35.15	$0.00
08/30/2024	PAYMENT	CORTEZ, SILVIA SYS ORIG: CARD	$-451.84	$35.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.15	$486.99
08/30/2024	ADJUSTMENT	CORTEZ, SILVIA CARD VOIDED PAYMENT: 927218. REASON: AMENDMENT TO RE 2025	$451.84	$451.84
08/12/2024	PAYMENT	CORTEZ, SILVIA CARD	$-451.84	$0.00
07/10/2024	BILL	GONZALEZ, SILVIA RUIZ	$451.84	$451.84
08/07/2023	PAYMENT	GONZALEZ, SILVIA RUIZ CASH	$-420.95	$0.00
07/12/2023	BILL	GONZALEZ, SILVIA RUIZ	$420.95	$420.95
08/01/2022	PAYMENT	GONZALEZ, SILVIA RUIZ CASH	$-408.76	$0.00
07/12/2022	BILL	GONZALEZ, SILVIA RUIZ	$408.76	$408.76
08/02/2021	PAYMENT	GONZALEZ, SILVIA RUIZ CREDIT: D BANK: OP INTERNET	$-414.69	$0.00
07/14/2021	BILL	GONZALEZ, SILVIA RUIZ	$414.69	$414.69
08/10/2020	PAYMENT	GONZALEZ , SILVIA RUIZ CREDIT: D	$-402.01	$0.00
07/15/2020	BILL	GONZALEZ, SILVIA RUIZ	$402.01	$402.01
08/12/2019	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-390.07	$0.00
07/10/2019	BILL	GONZALEZ, SILVIA RUIZ	$390.07	$390.07
08/20/2018	PAYMENT	GONZALEZ, SILVIA RUIZ CREDIT: D	$-352.62	$0.00
07/09/2018	BILL	GONZALEZ, SILVIA RUIZ	$352.62	$352.62
10/24/2017	PAYMENT	CORTEZ, SILVIA RUIZ CREDIT: D	$-237.12	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$237.12
08/21/2017	PAYMENT	CORTEZ, HUMBERTO CASH	$-78.03	$234.00
07/07/2017	BILL	GONZALEZ, SILVIA RUIZ	$312.03	$312.03
03/02/2017	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.73	$0.00
01/04/2017	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.73	$75.73
10/03/2016	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.73	$151.46
08/15/2016	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.75	$227.19
07/08/2016	BILL	CORTEZ, HUMBERTO & SILVIA	$302.94	$302.94
01/04/2016	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-150.98	$0.00
10/02/2015	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.49	$150.98
08/17/2015	PAYMENT	CORTEZ, SILVIA CREDIT: D	$-75.50	$226.47
07/08/2015	BILL	CORTEZ, HUMBERTO & SILVIA	$301.97	$301.97
07/25/2014	PAYMENT	CORTEZ, HUMBERTO & SILVIA CREDIT: D	$-294.19	$0.00
07/10/2014	BILL	CORTEZ, HUMBERTO & SILVIA	$294.19	$294.19
08/16/2013	PAYMENT	CORTEZ, SILVIA CASH	$-195.22	$0.00
07/16/2013	BILL	CORTEZ, HUMBERTO & SILVIA	$195.22	$195.22
07/27/2012	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-197.25	$0.00
07/10/2012	BILL	CORTEZ, HUMBERTO & SILVIA	$197.25	$197.25
07/22/2011	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-199.30	$0.00
07/14/2011	BILL	CORTEZ, HUMBERTO & SILVIA	$199.30	$199.30
08/04/2010	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-211.62	$0.00
07/14/2010	BILL	CORTEZ, HUMBERTO & SILVIA	$211.62	$211.62
08/21/2009	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-219.48	$0.00
07/21/2009	BILL	CORTEZ, HUMBERTO & SILVIA	$219.48	$219.48
08/08/2008	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-223.94	$0.00
07/14/2008	BILL	CORTEZ, HUMBERTO & SILVIA	$223.94	$223.94
07/30/2007	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.15	$0.00
07/13/2007	BILL	CORTEZ, HUMBERTO & SILVIA	$72.15	$72.15
07/26/2006	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.12	$0.00
07/19/2006	BILL	CORTEZ, HUMBERTO & SILVIA	$72.12	$72.12
08/12/2005	PAYMENT	CORTEZ, HUMBERTO & SILVIA CASH	$-72.04	$0.00
07/21/2005	BILL	CORTEZ, HUMBERTO & SILVIA	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37