Tax Account 032-017-009

Print Page · · Payments Cart · New Search

Owners

GONZALEZ, GERARDO ET AL
1343 CHERRYWOOD WAY
ELKO, NV 89801-8846

GONZALEZ, GUADALUPE ET AL

PALOMINO, VALERIA A ET AL

793308

Account Summary

Account ID	032-017-009
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-009

Account Type

Real Estate

Location

0 OKLAHOMA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$2.48	$64.39	$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
08/16/2024	PAYMENT	PALOMINO, VALERIA CARD	$-58.20	$0.00
07/10/2024	BILL	GONZALEZ, GERARDO ET AL	$58.20	$58.20
07/31/2023	PAYMENT	GONZALEZ, GERARDO ET AL CREDIT: D	$-58.20	$0.00
07/12/2023	BILL	GONZALEZ, GERARDO ET AL	$58.20	$58.20
08/15/2022	PAYMENT	PALOMINO, VALERIA CREDIT: D	$-58.21	$0.00
07/12/2022	BILL	GONZALEZ, GERARDO ET AL	$58.21	$58.21
09/30/2021	PAYMENT	GONZALEZ, GUADALUPE CREDIT: D	$-64.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	GONZALEZ, GERARDO ET AL	$61.91	$61.91
08/14/2020	PAYMENT	GONZALEZ, GUSTAVO CREDIT: D	$-60.56	$0.00
07/15/2020	BILL	GONZALEZ, GERARDO ET AL	$60.56	$60.56
08/02/2019	PAYMENT	CORTEZ, MARIA IRMA CASH	$-60.27	$0.00
07/10/2019	BILL	GONZALEZ, GERARDO ET AL	$60.27	$60.27
08/23/2018	PAYMENT	YOUNG, BERT YOUNG OR JOYCE CHECK NUM: 2579	$-60.05	$0.00
07/09/2018	BILL	YOUNG, BERTRAM YICK KEONG	$60.05	$60.05
08/08/2017	PAYMENT	YOUNG, BERT & JOYCE RANAHAN- CHECK NUM: 2456	$-54.81	$0.00
07/07/2017	BILL	YOUNG, BERTRAM YICK KEONG	$54.81	$54.81
08/05/2016	PAYMENT	YOUNG, BERT & JOYCE ET AL CHECK NUM: 2236	$-54.78	$0.00
07/08/2016	BILL	YOUNG, BERTRAM YICK KEONG	$54.78	$54.78
07/24/2015	PAYMENT	YOUNG, BERT & JOYCE RANAHAN CHECK NUM: 2099	$-53.81	$0.00
07/08/2015	BILL	YOUNG, BERTRAM YICK KEONG	$53.81	$53.81
08/11/2014	PAYMENT	YOUNG, BRET OR JOYCE CHECK NUM: 1972	$-54.81	$0.00
07/10/2014	BILL	YOUNG, BO JUN ET AL	$54.81	$54.81
08/26/2013	PAYMENT	YOUNG, BERTAM CREDIT: D NUM: OPVISA 035038	$-53.81	$0.00
07/16/2013	BILL	YOUNG, BO JUN & H K S	$53.81	$53.81
08/01/2012	PAYMENT	YOUNG, BO JUN & EDMUND Y.M. CHECK NUM: 704	$-53.81	$0.00
07/10/2012	BILL	YOUNG, BO JUN & H K S	$53.81	$53.81
08/29/2011	PAYMENT	YOUNG, BO JUN & H K S CHECK NUM: 608	$-53.81	$0.00
07/14/2011	BILL	YOUNG, BO JUN & H K S	$53.81	$53.81
08/26/2010	PAYMENT	YOUNG, BO JUN & EDMUND Y.M. CHECK NUM: 590	$-54.11	$0.00
07/14/2010	BILL	YOUNG, BO JUN & H K S	$54.11	$54.11
04/12/2010	PAYMENT	YOUNG, BO JUN & H K S CHECK NUM: 584	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	YOUNG, BO JUN & H K S	$54.11	$54.11
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 541	$-54.11	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.38	$54.11
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 541	$54.11	$56.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/10/2008	VOID	YOUNG, BO JUN & H K S CHECK NUM: 541	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	YOUNG, BO JUN & H K S	$54.11	$54.11
12/11/2007	AMENDMENT	amend to amount paid	$-3.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.21
09/10/2007	PAYMENT	YOUNG, BO JUN & H K S CHECK NUM: 501	$-128.00	$3.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$131.06
09/04/2007	INTEREST	Monthly Interest	$0.45	$128.90
08/01/2007	INTEREST	Monthly Interest	$0.45	$128.45
07/13/2007	BILL	YOUNG, BO JUN & H K S	$54.11	$128.00
07/02/2007	INTEREST	Monthly Interest	$0.45	$73.89
06/01/2007	INTEREST	Monthly Interest	$0.45	$73.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	YOUNG, BO JUN & H K S	$54.09	$54.09
08/29/2005	PAYMENT	YOUNG, BO JUN & H K S CHECK NUM: 411	$-54.03	$0.00
07/21/2005	BILL	YOUNG, BO JUN & H K S	$54.03	$54.03
08/05/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	YOUNG, BO JUN & H K S @	$54.11	$54.11
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOUNG, BO JUN & H K S @	$72.13	$72.13