Tax Account 045-031-008

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Owners

GONZALEZ-RIVERA, OMAR TR
404 W BULLION RD UNIT 6
ELKO, NV 89801-7639

(OMAR GONZALEZ-RIVERA LIVING TRUST 01032025)

Account Summary

Account ID	045-031-008
Account Type	Real Estate
Location	456 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-031-008

Account Type

Real Estate

Location

456 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$452.97
Total	$452.97
Paid	$452.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$452.97

Total

$452.97

Paid

$452.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$113.52	$0.00	$0.00	$113.52	$113.52	$0.00
2	10/06/2025	10/16/2025	Paid	$113.15	$0.00	$0.00	$113.15	$113.15	$0.00
3	01/05/2026	01/15/2026	Paid	$113.15	$0.00	$0.00	$113.15	$113.15	$0.00
4	03/02/2026	03/12/2026	Paid	$113.15	$0.00	$0.00	$113.15	$113.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$443.79	$3.15	$0.00	$446.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$330.96	$26.64	$0.00	$357.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.68	$22.79	$0.00	$344.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.78	$29.52	$0.00	$372.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.08	$11.31	$0.00	$350.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.60	$0.00	$0.00	$328.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.07	$0.02	$0.00	$319.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.95	$0.00	$0.00	$283.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.53	$0.00	$0.00	$265.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.53	$0.00	$0.00	$265.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.30	$0.00	$0.00	$267.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/01/2025	PAYMENT	GONZALEZ, OMAR CARD	$-452.97	$0.00
07/11/2025	BILL	GONZALEZ-RIVERA, OMAR TR	$452.97	$452.97
03/28/2025	PAYMENT	GONZALEZ, OMAR CARD	$-31.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$31.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.94
08/30/2024	PAYMENT	GONZALEZ, OMAR SYS ORIG: CARD	$-415.00	$28.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.79	$443.79
08/30/2024	ADJUSTMENT	GONZALEZ, OMAR CARD VOIDED PAYMENT: 923843. REASON: AMENDMENT TO RE 2025	$415.00	$415.00
08/07/2024	PAYMENT	GONZALEZ, OMAR CARD	$-415.00	$0.00
07/10/2024	BILL	GONZALEZ-RIVERA, OMAR	$415.00	$415.00
03/11/2024	PAYMENT	RIVERA, OMAR GONZALEZ CARD	$-357.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.93	$357.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$342.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$334.34
07/12/2023	BILL	GONZALEZ-RIVERA, OMAR	$330.96	$330.96
06/05/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 275505	$-179.14	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.33	$179.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$177.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.98	$170.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$162.83
10/07/2022	PAYMENT	BEAVER GETTERS JASON CREDIT: D	$-361.76	$159.64
10/04/2022	INTEREST	Monthly Interest	$1.42	$521.40
09/01/2022	INTEREST	Monthly Interest	$1.42	$519.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.29	$518.56
08/01/2022	INTEREST	Monthly Interest	$1.42	$515.27
07/12/2022	BILL	JAMES, JASON A ET AL	$321.68	$513.85
07/01/2022	INTEREST	Monthly Interest	$1.42	$192.17
06/01/2022	INTEREST	Monthly Interest	$1.42	$190.75
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$189.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.52	$182.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.41	$173.81
09/20/2021	PAYMENT	BEAVER GETTERS JASON CREDIT: D	$-175.87	$170.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.49	$346.27
07/14/2021	BILL	JAMES, JASON A ET AL	$342.78	$342.78
03/16/2021	PAYMENT	BEAVER G JASON CHECK NUM: ACH	$-88.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$88.16
02/12/2021	PAYMENT	JAMES, TAYLOR CASH	$-95.42	$84.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.53	$180.19
10/16/2020	PAYMENT	JAMES,TAYLOR MICHELLE CASH	$-82.04	$175.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.39	$257.70
08/14/2020	PAYMENT	JAMES, TAYLOR MICHELLE CASH	$-84.77	$254.31
07/15/2020	BILL	JAMES, JASON A ET AL	$339.08	$339.08
03/03/2020	PAYMENT	JAMES, TAYLOR CASH	$-81.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.86
01/08/2020	PAYMENT	JAMES, TAYLOR CASH	$-81.86	$81.86
10/11/2019	PAYMENT	JAMES, TAYLOR CASH	$-81.86	$163.72
08/19/2019	PAYMENT	JAMES, TAYLOR CASH	$-83.02	$245.58
07/10/2019	BILL	JAMES, JASON A	$328.60	$328.60
02/25/2019	PAYMENT	JAMES, JUSTIN CASH	$-79.47	$0.00
12/21/2018	PAYMENT	JAMES, JASON A CASH	$-79.96	$79.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$159.43
09/28/2018	PAYMENT	JAMES, TAYLOR CASH	$-79.00	$159.41
08/20/2018	PAYMENT	KATICH, TAYLOR CASH	$-80.66	$238.41
07/09/2018	BILL	JAMES, JASON A	$319.07	$319.07
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-140.60	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-70.30	$140.60
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-73.05	$210.90
07/07/2017	BILL	HIGGINS, GARY & ALEXANDRA	$283.95	$283.95
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-66.38	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-66.38	$66.38
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-66.38	$132.76
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-66.39	$199.14
07/08/2016	BILL	HIGGINS, GARY & ALEXANDRA	$265.53	$265.53
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-66.38	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-66.38	$66.38
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-66.38	$132.76
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-66.39	$199.14
07/08/2015	BILL	HIGGINS, GARY & ALEXANDRA	$265.53	$265.53
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-66.51	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-66.51	$66.51
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-66.51	$133.02
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-67.77	$199.53
07/10/2014	BILL	HIGGINS, GARY & ALEXANDRA	$267.30	$267.30
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-65.50	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$65.50	$65.50
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-65.50	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-65.50	$65.50
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-65.50	$131.00
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-65.52	$196.50
07/16/2013	BILL	HIGGINS, GARY & ALEXANDRA	$262.02	$262.02
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-65.96	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-65.96	$65.96
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-65.96	$131.92
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-65.96	$197.88
07/10/2012	BILL	HIGGINS, GARY & ALEXANDRA	$263.84	$263.84
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-66.01	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-66.01	$66.01
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-66.01	$132.02
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-66.02	$198.03
07/14/2011	BILL	HIGGINS, GARY & ALEXANDRA	$264.05	$264.05
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-76.03	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-76.03	$76.03
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-76.03	$152.06
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-76.04	$228.09
07/14/2010	BILL	HIGGINS, GARY & ALEXANDRA	$304.13	$304.13
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-72.73	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-72.73	$72.73
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-72.73	$145.46
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-74.00	$218.19
07/21/2009	BILL	HIGGINS, GARY & ALEXANDRA	$292.19	$292.19
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-66.50	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-66.50	$66.50
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-66.50	$133.00
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-67.78	$199.50
07/14/2008	BILL	HIGGINS, GARY & ALEXANDRA	$267.28	$267.28
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-66.05	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-66.05	$66.05
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-66.05	$132.10
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-66.06	$198.15
07/13/2007	BILL	HIGGINS, GARY & ALEXANDRA	$264.21	$264.21
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-65.83	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-65.83	$65.83
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-65.83	$131.66
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-65.85	$197.49
07/19/2006	BILL	HIGGINS, GARY & ALEXANDRA	$263.34	$263.34
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-64.53	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-64.53	$64.53
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-64.53	$129.06
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-64.55	$193.59
07/21/2005	BILL	HIGGINS, GARY & ALEXANDRA	$258.14	$258.14
03/08/2005	PAYMENT	@	$-64.54	$0.00
01/04/2005	PAYMENT	@	$-129.08	$64.54
08/18/2004	PAYMENT	@	$-67.15	$193.62
07/01/2004	PENALTY	Penalty 04-05	$2.58	$260.77
07/01/2004	BILL	HIGGINS, GARY & ALEXAN @	$258.19	$258.19
03/01/2004	PAYMENT	@	$-60.99	$0.00
01/07/2004	PAYMENT	@	$-60.99	$60.99
10/07/2003	PAYMENT	@	$-60.99	$121.98
08/20/2003	PAYMENT	@	$-61.00	$182.97
07/01/2003	BILL	HIGGINS, GARY & ALEXAN @	$243.97	$243.97