Tax Account 054-004-027

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Owners

GONZALEZ, MANUEL C & M GEORGINA
1253 SOUTHSIDE DR
ELKO, NV 89801-4348

Account Summary

Account ID	054-004-027
Account Type	Real Estate
Location	368 BUFFSIDE CT
Balance	$36.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $36.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.61
Total	$511.61
Paid	$475.18
Balance	$36.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$119.11	$0.00	$119.11	$119.11	$0.00
2	10/07/2024	10/17/2024	Paid	$130.82	$0.00	$130.82	$130.82	$0.00
3	01/06/2025	01/16/2025	Paid	$130.82	$0.00	$130.82	$130.82	$0.00
4	03/03/2025	03/13/2025	Due	$130.86	$0.00	$130.86	$94.43	$36.43	Pay $36.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.16	$0.00	$440.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$415.02	$0.00	$415.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$436.50	$0.00	$436.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$433.35	$0.00	$433.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.72	$0.00	$427.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.11	$0.00	$361.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$323.06	$0.00	$323.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$303.43	$0.00	$303.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$303.43	$0.00	$303.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$304.61	$0.00	$304.61	$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	2.23	.16	.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	GONZALES, MANUEL C & M GEORGINA SYS 1767 ORIG: CHECK	$-475.18	$36.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.43	$511.61
08/30/2024	ADJUSTMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767 VOIDED PAYMENT: 924940. REASON: AMENDMENT TO RE 2025	$475.18	$475.18
08/08/2024	PAYMENT	GONZALES, MANUEL C & M GEORGINA CHECK 1767	$-475.18	$0.00
07/10/2024	BILL	GONZALEZ, MANUEL C & M GEORGINA	$475.18	$475.18
08/15/2023	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK	$-440.16	$0.00
07/12/2023	BILL	GONZALEZ, MANUEL C & M GEORGIN	$440.16	$440.16
08/01/2022	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1692	$-415.02	$0.00
07/12/2022	BILL	GONZALEZ, MANUEL C & M GEORGIN	$415.02	$415.02
08/12/2021	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 01687	$-436.50	$0.00
07/14/2021	BILL	GONZALEZ, MANUEL C & M GEORGIN	$436.50	$436.50
05/14/2021	PAYMENT	ECT CASH	$-0.96	$0.00
08/10/2020	PAYMENT	GONZALEZ,MANUEL C & GEORGINA M CHECK NUM: 01562	$-432.39	$0.96
07/15/2020	BILL	GONZALEZ, MANUEL C & M GEORGIN	$433.35	$433.35
08/13/2019	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1507	$-427.72	$0.00
07/10/2019	BILL	GONZALEZ, MANUEL C & M GEORGIN	$427.72	$427.72
08/14/2018	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1425	$-361.11	$0.00
07/09/2018	BILL	GONZALEZ, MANUEL C & M GEORGIN	$361.11	$361.11
08/02/2017	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1294	$-323.06	$0.00
07/07/2017	BILL	GONZALEZ, MANUEL C & M GEORGIN	$323.06	$323.06
08/01/2016	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1330	$-303.43	$0.00
07/08/2016	BILL	GONZALEZ, MANUEL C & M GEORGIN	$303.43	$303.43
08/13/2015	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1343	$-303.43	$0.00
07/08/2015	BILL	GONZALEZ, MANUEL C & M GEORGIN	$303.43	$303.43
08/15/2014	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 1234	$-304.61	$0.00
07/10/2014	BILL	GONZALEZ, MANUEL C & M GEORGIN	$304.61	$304.61
08/15/2013	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 114	$-277.78	$0.00
07/16/2013	BILL	GONZALEZ, MANUEL C & M GEORGIN	$277.78	$277.78
08/15/2012	PAYMENT	GONZALEZ, MANUEL C & GEORGINA CHECK NUM: 1107	$-276.65	$0.00
07/10/2012	BILL	GONZALEZ, MANUEL C & M GEORGIN	$276.65	$276.65
08/09/2011	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1020	$-275.86	$0.00
07/14/2011	BILL	GONZALEZ, MANUEL C & M GEORGIN	$275.86	$275.86
08/09/2010	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1053	$-279.51	$0.00
07/14/2010	BILL	GONZALEZ, MANUEL C & M GEORGIN	$279.51	$279.51
08/17/2009	PAYMENT	GONZALEZ, MANUEL C & M GEORGIN CHECK NUM: 1030	$-266.44	$0.00
07/21/2009	BILL	GONZALEZ, MANUEL C & M GEORGIN	$266.44	$266.44
08/15/2008	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1137	$-243.37	$0.00
07/14/2008	BILL	GONZALEZ, MANUEL C & M GEORGIN	$243.37	$243.37
08/16/2007	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1074	$-240.07	$0.00
07/13/2007	BILL	GONZALEZ, MANUEL C & M GEORGIN	$240.07	$240.07
08/21/2006	PAYMENT	GONZALES, MANUEL C & M GEORGIN CHECK NUM: 1174	$-239.10	$0.00
07/19/2006	BILL	GONZALEZ, MANUEL C & M GEORGIN	$239.10	$239.10
08/15/2005	PAYMENT	MANUEL C GONZALLES CHECK NUM: 6098	$-233.34	$0.00
07/21/2005	BILL	GONZALEZ, MANUEL C & M GEORGIN	$233.34	$233.34
08/16/2004	PAYMENT	@	$-233.45	$0.00
07/01/2004	BILL	GONZALEZ, MANUEL C & M @	$233.45	$233.45
08/15/2003	PAYMENT	@	$-231.34	$0.00
07/01/2003	BILL	GONZALEZ, MANUEL C & M @	$231.34	$231.34