Tax Account 036-006-004

Print Page · · Payments Cart · New Search

Owners

DE JESUS GONZALEZ, JOSE ET AL
195 ADAMS ST
ELKO, NV 89801-4110

GONZALEZ, ZAIDA VERONICA ET AL

766488

Account Summary

Account ID	036-006-004
Account Type	Real Estate
Location	4542 HOPI ST
Balance	$21.47
Currently Due	$0.00

Account ID

036-006-004

Account Type

Real Estate

Location

4542 HOPI ST

Balance

$21.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.83
Total	$266.83
Paid	$245.36
Balance	$21.47
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

$266.83

Total

$266.83

Paid

$245.36

Balance

$21.47

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	$61.61	$0.00	$61.61	$61.61	$0.00
2	10/07/2024	10/17/2024	Paid	$68.40	$0.00	$68.40	$68.40	$0.00
3	01/06/2025	01/16/2025	Paid	$68.40	$0.00	$68.40	$68.40	$0.00
4	03/03/2025	03/13/2025	Due	$68.42	$0.00	$68.42	$46.95	$21.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.65	$0.00	$210.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	CORONADO, ZAIDA SYS ORIG: CARD	$-245.36	$21.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.47	$266.83
08/30/2024	ADJUSTMENT	CORONADO, ZAIDA CARD VOIDED PAYMENT: 922906. REASON: AMENDMENT TO RE 2025	$245.36	$245.36
08/06/2024	PAYMENT	CORONADO, ZAIDA CARD	$-245.36	$0.00
07/10/2024	BILL	DE JESUS GONZALEZ, JOSE ET AL	$245.36	$245.36
08/14/2023	PAYMENT	DE JESUS GONZALEZ, JOSE ET AL CREDIT: D	$-227.34	$0.00
07/12/2023	BILL	DE JESUS GONZALEZ, JOSE ET AL	$227.34	$227.34
01/03/2023	PAYMENT	GONZALEZ, JOSE CREDIT: D	$-105.30	$0.00
10/06/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-52.65	$105.30
08/12/2022	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-52.70	$157.95
07/12/2022	BILL	DE JESUS GONZALEZ, JOSE ET AL	$210.65	$210.65
08/16/2021	PAYMENT	CORONADO, ZAIDA CREDIT: D	$-55.90	$0.00
07/14/2021	BILL	DE JESUS GONZALEZ, JOSE ET AL	$55.90	$55.90
08/10/2020	PAYMENT	CORONADA, ZAIDA CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	DE JESUS GONZALEZ, JOSE ET AL	$52.37	$52.37
08/21/2019	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1501	$-52.08	$0.00
07/10/2019	BILL	HEATH, MICHAEL & DAWN	$52.08	$52.08
08/22/2018	PAYMENT	HEATH, MIKE D CHECK BANK: OP INTERNET NUM: 130160908	$-51.89	$0.00
07/09/2018	BILL	HEATH, MICHAEL & DAWN	$51.89	$51.89
08/23/2017	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z	$-47.38	$0.00
07/07/2017	BILL	HEATH, MICHAEL & DAWN	$47.38	$47.38
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-47.35	$0.00
07/08/2016	BILL	HEATH, MICHAEL & DAWN	$47.35	$47.35
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-46.38	$0.00
07/08/2015	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-47.38	$0.00
07/10/2014	BILL	HEATH, MICHAEL & DAWN	$47.38	$47.38
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-46.38	$0.00
07/16/2013	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-46.38	$0.00
07/10/2012	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-46.38	$0.00
07/14/2011	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/09/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2373	$-46.64	$0.00
07/14/2010	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
10/13/2009	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2219	$-46.64	$0.00
10/13/2009	AMENDMENT	w/o 1.87	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
07/21/2008	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1956	$-46.64	$0.00
07/14/2008	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
11/07/2007	PAYMENT	MICHAEL & DAWN HEATH CHECK NUM: DD 110207	$-452.19	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.56	$452.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$450.63
10/01/2007	INTEREST	Monthly Interest	$1.56	$448.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$446.74
09/04/2007	INTEREST	Monthly Interest	$1.56	$444.87
08/01/2007	INTEREST	Monthly Interest	$1.56	$443.31
07/13/2007	BILL	ELKO CO TREAS TR	$46.64	$441.75
07/02/2007	INTEREST	Monthly Interest	$1.56	$395.11
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$393.55
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$388.34
06/01/2007	INTEREST	Monthly Interest	$1.56	$263.34
05/01/2007	INTEREST	Monthly Interest	$1.17	$261.78
04/02/2007	INTEREST	Monthly Interest	$1.17	$260.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$259.44
03/02/2007	INTEREST	Monthly Interest	$1.17	$256.18
02/01/2007	INTEREST	Monthly Interest	$1.17	$255.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$253.84
01/02/2007	INTEREST	Monthly Interest	$1.17	$251.04
12/01/2006	INTEREST	Monthly Interest	$1.17	$249.87
11/01/2006	INTEREST	Monthly Interest	$1.17	$248.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$247.53
10/02/2006	INTEREST	Monthly Interest	$1.17	$245.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$244.03
09/05/2006	INTEREST	Monthly Interest	$1.17	$242.17
08/02/2006	INTEREST	Monthly Interest	$1.17	$241.00
07/19/2006	BILL	ELKO CO TREAS TR	$46.62	$239.83
07/03/2006	INTEREST	Monthly Interest	$1.17	$193.21
06/01/2006	INTEREST	Monthly Interest	$1.17	$192.04
05/02/2006	INTEREST	Monthly Interest	$0.78	$190.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.09
04/03/2006	INTEREST	Monthly Interest	$0.78	$183.09
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$182.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$177.31
03/01/2006	INTEREST	Monthly Interest	$0.78	$174.05
02/09/2006	INTEREST	Monthly Interest	$0.78	$173.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$172.49
01/04/2006	INTEREST	Monthly Interest	$0.78	$169.70
12/01/2005	INTEREST	Monthly Interest	$0.78	$168.92
11/01/2005	INTEREST	Monthly Interest	$0.78	$168.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$167.36
10/03/2005	INTEREST	Monthly Interest	$0.78	$165.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$164.25
09/02/2005	INTEREST	Monthly Interest	$0.78	$162.39
08/02/2005	INTEREST	Monthly Interest	$0.78	$161.61
07/21/2005	BILL	TYLER, VERNON E	$46.57	$160.83
07/01/2004	BILL	TYLER, VERNON E @	$46.64	$114.26
07/01/2003	BILL	TYLER, VERNON E @	$67.62	$67.62