Tax Account 045-010-049

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Owners

GONZALEZ-RIVERA, OSCAR ET AL
363 POPLAR DR
ELKO, NV 89801-2400

GONZALEZ, SALIHAN R ET AL

823095

Account Summary

Account ID	045-010-049
Account Type	Real Estate
Location	656 HAYLAND DR
Balance	$588.69
Currently Due	$0.00

Account ID

045-010-049

Account Type

Real Estate

Location

656 HAYLAND DR

Balance

$588.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.48
Total	$767.48
Paid	$178.79
Balance	$588.69
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

$767.48

Total

$767.48

Paid

$178.79

Balance

$588.69

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	$178.79	$0.00	$178.79	$178.79	$0.00
2	10/07/2024	10/17/2024	Due	$196.22	$0.00	$196.22	$0.00	$196.22
3	01/06/2025	01/16/2025	Due	$196.22	$0.00	$196.22	$0.00	$392.44
4	03/03/2025	03/13/2025	Due	$196.25	$0.00	$196.25	$0.00	$588.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.25	$6.59	$667.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.45	$21.57	$634.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$637.45	$6.43	$643.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$633.48	$22.15	$655.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$625.31	$0.00	$625.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$453.83	$0.00	$453.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$398.46	$11.21	$409.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.66	$0.00	$373.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$373.66	$0.00	$373.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.18	$0.00	$369.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"OSCAR GONZALEZ" SYS 9461284575 ORIG: ONLINE	$-178.79	$588.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.52	$767.48
08/30/2024	ADJUSTMENT	"OSCAR GONZALEZ" ONLINE 9461284575 VOIDED PAYMENT: 945024. REASON: AMENDMENT TO RE 2025	$178.79	$713.96
08/21/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-178.79	$535.17
07/10/2024	BILL	GONZALEZ-RIVERA, OSCAR ET AL	$713.96	$713.96
03/07/2024	PAYMENT	OSCAR GONZALEZ ONLINE	$-164.71	$0.00
01/08/2024	PAYMENT	SALIHAN GONZALEZ ONLINE	$-164.71	$164.71
11/13/2023	PAYMENT	"SALIHAN GONZALEZ" ONLINE	$-171.30	$329.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$500.72
08/15/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281147	$-167.12	$494.13
07/12/2023	BILL	STOCKS, JAMES C	$661.25	$661.25
11/09/2022	PAYMENT	STOCKS, JAMES C CREDIT: D	$-634.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.37	$634.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.20	$618.65
07/12/2022	BILL	STOCKS, JAMES C	$612.45	$612.45
09/17/2021	PAYMENT	STOCKS, JAMES A CREDIT: D BANK: OP INTERNET NUM: 231468	$-643.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.43	$643.88
07/14/2021	BILL	STOCKS, JAMES C	$637.45	$637.45
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
12/04/2020	PAYMENT	STOCKS, JAMES C CHECK NUM: 0067168909	$-654.95	$0.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.82	$655.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.33	$639.81
07/15/2020	BILL	STOCKS, JAMES C	$633.48	$633.48
08/16/2019	PAYMENT	STOCKS, JAMES C CHECK NUM: 0054602893	$-625.31	$0.00
07/10/2019	BILL	STOCKS, JAMES C	$625.31	$625.31
08/10/2018	PAYMENT	STOCKS, JAMES C CHECK NUM: 0023152233	$-458.94	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$458.94
07/09/2018	BILL	STOCKS, JAMES C	$453.83	$458.92
07/02/2018	INTEREST	Monthly Interest	$0.02	$5.09
06/01/2018	INTEREST	Monthly Interest	$0.02	$5.07
05/29/2018	PAYMENT	STOCKS, JAMES C CHECK NUM: 0001932227	$-7.00	$5.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$5.05
10/16/2017	PAYMENT	STOCKS, JAMES C CHECK NUM: 0038094321	$-295.86	$4.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$300.72
07/21/2017	PAYMENT	STOCKS, JAMES C CHECK NUM: 0006928688	$-101.70	$296.76
07/07/2017	BILL	STOCKS, JAMES C	$398.46	$398.46
08/03/2016	PAYMENT	STOCKS, JAMES C CHECK NUM: 0093242531	$-373.66	$0.00
07/08/2016	BILL	STOCKS, JAMES C	$373.66	$373.66
08/10/2015	PAYMENT	STOCKS, JAMES C CHECK NUM: 72370779	$-373.66	$0.00
07/08/2015	BILL	STOCKS, JAMES C	$373.66	$373.66
08/15/2014	PAYMENT	STOCKS, JAMES C CHECK NUM: 9374	$-369.18	$0.00
07/10/2014	BILL	STOCKS, JAMES C	$369.18	$369.18
08/27/2013	PAYMENT	STOCKS, JAMES C CHECK NUM: 9348	$-315.65	$0.00
07/16/2013	BILL	STOCKS, JAMES C	$315.65	$315.65
08/21/2012	PAYMENT	STOCKS, JAMES C CHECK NUM: 9329	$-320.72	$0.00
07/10/2012	BILL	STOCKS, JAMES C	$320.72	$320.72
04/02/2012	PAYMENT	STOCKS, JAMES C CHECK NUM: 9320	$-170.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.98	$170.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.19	$162.81
08/08/2011	PAYMENT	STOCKS, JAMES C CREDIT: D	$-159.62	$159.62
07/14/2011	BILL	STOCKS, JAMES C	$319.24	$319.24
08/25/2010	PAYMENT	STOCKS, JAMES C CHECK NUM: 9275	$-375.68	$0.00
07/14/2010	BILL	STOCKS, JAMES C	$375.68	$375.68
09/03/2009	PAYMENT	STOCKS, JAMES C CHECK NUM: 9263	$-366.75	$0.00
07/21/2009	BILL	STOCKS, JAMES C	$366.75	$366.75
02/24/2009	PAYMENT	STOCKS, JAMES C CHECK NUM: 9239	$-170.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.35	$170.97
08/08/2008	PAYMENT	STOCKS, JAMES C CHECK NUM: 9210	$-168.89	$167.62
07/14/2008	BILL	STOCKS, JAMES C	$336.51	$336.51
12/03/2007	PAYMENT	STOCKS, JAMES C CHECK NUM: 9172	$-164.42	$0.00
08/03/2007	PAYMENT	STOCKS, JAMES C CHECK NUM: 2590	$-164.42	$164.42
07/13/2007	BILL	STOCKS, JAMES C	$328.84	$328.84
01/12/2007	PAYMENT	STOCKS, JAMES C CHECK NUM: 9122	$-162.58	$0.00
08/25/2006	PAYMENT	STOCKS, JAMES C CHECK NUM: 2562	$-162.60	$162.58
07/19/2006	BILL	STOCKS, JAMES C	$325.18	$325.18
12/30/2005	PAYMENT	STOCKS, JAMES C CHECK NUM: 2539	$-156.28	$0.00
08/26/2005	PAYMENT	STOCKS, JAMES C CHECK NUM: 2525	$-156.28	$156.28
07/21/2005	BILL	STOCKS, JAMES C	$312.56	$312.56
11/05/2004	PAYMENT	@	$-160.78	$0.00
07/23/2004	PAYMENT	@	$-160.79	$160.78
07/01/2004	BILL	STOCKS, JAMES C @	$321.57	$321.57
09/05/2003	PAYMENT	@	$-308.11	$0.00
07/01/2003	BILL	STOCKS, JAMES C @	$308.11	$308.11