Tax Account 064-007-012

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Owners

GONZALEZ, OMAR
181 W BULLION RD UNIT 13
ELKO, NV 89801-4184

722587

Account Summary

Account ID	064-007-012
Account Type	Real Estate
Location	6641 BULLION RD
Balance	$7.00
Currently Due	$7.00

Account ID

064-007-012

Account Type

Real Estate

Location

6641 BULLION RD

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	$13.55	$2.98	$16.53	$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	1.51	.47	.47
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	GONZALEZ, OMAR SYS ORIG: CARD	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	GONZALEZ, OMAR CARD VOIDED PAYMENT: 921848. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/05/2024	PAYMENT	GONZALEZ, OMAR CARD	$-21.84	$0.00
07/10/2024	BILL	GONZALEZ, OMAR	$21.84	$21.84
08/18/2023	PAYMENT	GONZALEZ, OMAR CREDIT: D	$-20.37	$0.00
07/12/2023	BILL	GONZALEZ, OMAR	$20.37	$20.37
08/10/2022	PAYMENT	GONZALEZ, KARINA CREDIT: D	$-19.01	$0.00
07/12/2022	BILL	GONZALEZ, OMAR	$19.01	$19.01
08/06/2021	PAYMENT	GONZALEZ, KARINA CASH	$-17.73	$0.00
07/14/2021	BILL	GONZALEZ, OMAR	$17.73	$17.73
08/14/2020	PAYMENT	GONZALEZ, KARINA CASH	$-16.22	$0.00
07/15/2020	BILL	GONZALEZ, OMAR	$16.22	$16.22
08/05/2019	PAYMENT	GONZALEZ, OMAR CASH	$-15.93	$0.00
07/10/2019	BILL	GONZALEZ, OMAR	$15.93	$15.93
08/14/2018	PAYMENT	GONZALEZ, OMAR CREDIT: D	$-15.87	$0.00
07/09/2018	BILL	GONZALEZ, OMAR	$15.87	$15.87
08/11/2017	PAYMENT	GONZALEZ, OMAR CASH	$-14.55	$0.00
07/07/2017	BILL	GONZALEZ, OMAR	$14.55	$14.55
08/09/2016	PAYMENT	MELENDEZ, MANUEL H CASH	$-14.52	$0.00
07/08/2016	BILL	MELENDEZ, MANUEL H	$14.52	$14.52
04/08/2016	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	MELENDEZ, MANUEL H	$13.55	$13.55
09/18/2014	PAYMENT	TIFORP FUNDING LLC ET AL CHECK NUM: 12446	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	TIFORP FUNDING LLC	$14.55	$14.55
09/04/2013	PAYMENT	TIFORP FUNDING LLC CHECK NUM: 1198	$-13.55	$0.00
07/16/2013	BILL	TIFORP FUNDING LLC	$13.55	$13.55
07/23/2012	PAYMENT	STRAKA, ROSE MARY CHECK BANK: OP INTERNET NUM: 100468518	$-13.55	$0.00
07/10/2012	BILL	STRAKA, ROSE MARY ELICH ET AL	$13.55	$13.55
07/22/2011	PAYMENT	STRAKA, TIMOTHY CHECK BANK: WF INTERNET NUM: 011072218022153	$-13.01	$0.00
07/14/2011	BILL	STRAKA, ROSE MARY ELICH ET AL	$13.01	$13.01
08/03/2010	PAYMENT	TIMOTHY PAUL STRAKA CREDIT: D BANK: OP INTERNET NUM: 259258	$-12.33	$0.00
07/14/2010	BILL	STRAKA, ROSE MARY ELICH ET AL	$12.33	$12.33
08/03/2009	PAYMENT	STRAKA, ROSE MARY ELICH ET AL CREDIT: D	$-11.69	$0.00
07/21/2009	BILL	STRAKA, ROSE MARY ELICH ET AL	$11.69	$11.69
02/02/2009	PAYMENT	STRAKA, ROSE MARY ELICH ET AL CREDIT: D	$-12.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	STRAKA, ROSE MARY ELICH ET AL	$10.84	$10.84
08/03/2007	PAYMENT	STRAKA, ROSE MARY ELICH ET AL CHECK NUM: 4131	$-10.23	$0.00
07/13/2007	BILL	STRAKA, ROSE MARY ELICH ET AL	$10.23	$10.23
11/20/2006	PAYMENT	RUPERT, MICHAEL & ARACELIS CHECK NUM: 4086	$-9.99	$0.00
11/20/2006	AMENDMENT	chance penlaty	$-0.48	$9.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	RUPERT, MICHAEL & ARACELIS	$9.61	$9.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	D & E PROPERTIES LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00