Tax Account 064-001-008

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Owners

TORRES GONZALEZ, GABRIELA
665 BULLION RD SPC 47
ELKO, NV 89801-2472

769696

Account Summary

Account ID	064-001-008
Account Type	Real Estate
Location	5733 TETON ST
Balance	$7.00
Currently Due	$7.00

Account ID

064-001-008

Account Type

Real Estate

Location

5733 TETON ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$28.84
Paid	$21.84
Balance	$7.00
Due	$7.00
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

$28.84

Total

$28.84

Paid

$21.84

Balance

$7.00

Due

$7.00

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	Past due	$28.84	$0.00	$28.84	$21.84	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$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	1.50	.48	.48
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
2015-2016	S47	Huntington Vly Wtr	2.28	2.28	.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	TORRES, GABRIELA SYS ORIG: CARD	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	TORRES, GABRIELA CARD VOIDED PAYMENT: 920959. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/02/2024	PAYMENT	TORRES, GABRIELA CARD	$-21.84	$0.00
07/10/2024	BILL	TORRES GONZALEZ, GABRIELA	$21.84	$21.84
08/18/2023	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-20.37	$0.00
07/12/2023	BILL	TORRES GONZALEZ, GABRIELA	$20.37	$20.37
08/05/2022	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-19.01	$0.00
07/12/2022	BILL	TORRES GONZALEZ, GABRIELA	$19.01	$19.01
07/23/2021	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-17.73	$0.00
07/14/2021	BILL	TORRES GONZALEZ, GABRIELA	$17.73	$17.73
08/05/2020	PAYMENT	TORRES GONZALEZ, GABRIELA CREDIT: D	$-16.22	$0.00
07/15/2020	BILL	TORRES GONZALEZ, GABRIELA	$16.22	$16.22
08/01/2019	PAYMENT	TORRES, GABRIELA CASH	$-15.93	$0.00
07/10/2019	BILL	CARLOS, LUIS ET AL	$15.93	$15.93
07/24/2018	PAYMENT	TORRES, GABRIELA CREDIT: D	$-15.87	$0.00
07/09/2018	BILL	CARLOS, LUIS ET AL	$15.87	$15.87
08/01/2017	PAYMENT	TORRES, GABRIELA CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	CARLOS, LUIS ET AL	$14.55	$14.55
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-14.52	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$14.52	$14.52
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-15.83	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$15.83	$15.83
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-15.83	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$15.83	$15.83
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
05/02/2014	PAYMENT	SHIPP, DUSTY CREDIT: D	$-23.53	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	WOOD, GERRI	$13.55	$13.55
08/17/2012	PAYMENT	WOOD, GERRI/PIERSON, PAT CHECK NUM: 10649	$-13.55	$0.00
07/10/2012	BILL	WOOD, GERRI	$13.55	$13.55
08/22/2011	PAYMENT	WOOD, GERRI CHECK NUM: 10475	$-13.01	$0.00
07/14/2011	BILL	WOOD, GERRI	$13.01	$13.01
08/06/2010	PAYMENT	WOOD, GERRI CHECK NUM: 10264	$-12.33	$0.00
07/14/2010	BILL	WOOD, GERRI	$12.33	$12.33
08/13/2009	PAYMENT	WOOD, GERRI CHECK NUM: 10041	$-11.69	$0.00
07/21/2009	BILL	WOOD, GERRI	$11.69	$11.69
08/04/2008	PAYMENT	WOOD, GERRI CHECK NUM: 9739	$-10.84	$0.00
07/14/2008	BILL	WOOD, GERRI	$10.84	$10.84
09/04/2007	PAYMENT	WOOD, GERRI CHECK NUM: 9449	$-10.23	$0.00
07/13/2007	BILL	WOOD, GERRI	$10.23	$10.23
08/17/2006	PAYMENT	WOOD, GERRI CHECK NUM: 9138	$-9.61	$0.00
07/19/2006	BILL	WOOD, GERRI	$9.61	$9.61
08/17/2005	PAYMENT	WOOD, GERRI CHECK NUM: 8808	$-9.00	$0.00
07/21/2005	BILL	WOOD, GERRI	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WOOD, GERRI @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WOOD, GERRI @	$9.02	$9.02