Tax Account 032-017-001

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Owners

GONZALEZ, PEDRO
1842 SEWELL DR
ELKO, NV 89801-2863

800176

Account Summary

Account ID	032-017-001
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-001

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.07
Total	$139.07
Paid	$139.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.07

Total

$139.07

Paid

$139.07

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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Paid	$34.69	$0.00	$34.69	$34.69	$0.00
3	01/06/2025	01/16/2025	Paid	$34.69	$0.00	$34.69	$34.69	$0.00
4	03/03/2025	03/13/2025	Paid	$34.69	$0.00	$34.69	$34.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/13/2024	PAYMENT	GONZALES, PEDR0 CASH	$-139.07	$0.00
07/10/2024	BILL	GONZALEZ, PEDRO	$139.07	$139.07
08/07/2023	PAYMENT	GONZALEZ, PEDRO CASH	$-58.20	$0.00
07/12/2023	BILL	GONZALEZ, PEDRO	$58.20	$58.20
07/26/2022	PAYMENT	GONZALEZ, PEDRO CASH	$-58.21	$0.00
07/12/2022	BILL	GONZALEZ, PEDRO	$58.21	$58.21
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-61.91	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$61.91	$61.91
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-60.56	$0.00
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$60.56	$60.56
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-60.27	$0.00
07/10/2019	BILL	MEZA, JUAN & ASHLEY	$60.27	$60.27
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-60.05	$0.00
07/09/2018	BILL	MEZA, JUAN & ASHLEY	$60.05	$60.05
08/15/2017	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-54.81	$0.00
08/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$54.81	$54.81
08/14/2017	VOID	MEZA, JUAN & ASHLEY CREDIT: D	$-54.81	$0.00
07/07/2017	BILL	MEZA, JUAN & ASHLEY	$54.81	$54.81
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-54.78	$0.00
07/08/2016	BILL	MEZA, JUAN & ASHLEY	$54.78	$54.78
08/07/2015	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-53.81	$0.00
07/08/2015	BILL	MEZA, JUAN & ASHLEY	$53.81	$53.81
08/18/2014	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-54.81	$0.00
07/10/2014	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$54.81	$54.81
08/02/2013	PAYMENT	BENAVIDEZ, ISARAEL CASH	$-53.81	$0.00
07/16/2013	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$53.81	$53.81
07/27/2012	PAYMENT	BENAVIDEZ, ISARAEL CASH	$-53.81	$0.00
07/10/2012	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$53.81	$53.81
07/19/2011	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-53.81	$0.00
07/14/2011	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$53.81	$53.81
08/06/2010	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-54.11	$0.00
07/14/2010	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$54.11	$54.11
08/21/2009	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-54.11	$0.00
07/21/2009	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$54.11	$54.11
02/09/2009	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$54.11	$54.11
02/01/2008	PAYMENT	BENAVIDEZ, ISARAEL & ROSA ISEL CASH	$-62.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	BENAVIDEZ, ISARAEL & ROSA ISEL	$54.11	$54.11
09/06/2006	PAYMENT	GEURTS, PEARL A TR CHECK NUM: 3090	$-54.09	$0.00
07/19/2006	BILL	GEURTS, PEARL A TR	$54.09	$54.09
08/23/2005	PAYMENT	GEURTS, PEARL A TR CHECK NUM: 2925	$-54.03	$0.00
07/21/2005	BILL	GEURTS, PEARL A TR	$54.03	$54.03
07/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	GEURTS, PEARL A TR @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GEURTS, PEARL A TR @	$72.13	$72.13