Tax Account 064-015-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GAMARRA, CELIA GRACIELA
170 W BULLION RD UNIT 1
ELKO, NV 89801-4320

638972

Account Summary

Account ID	064-015-016
Account Type	Real Estate
Location	5879 PLATTE AVE
Balance	$313.06
Currently Due	$162.02

$162.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $313.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$302.45
Total	$313.06
Paid	$0.00
Balance	$313.06
Due	$162.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$75.89	$3.04	$0.00	$75.89	$0.00	$78.93	Pay $78.93 Now
2	10/06/2025	10/16/2025	Past due	$75.52	$7.57	$0.00	$75.52	$0.00	$162.02	Pay $162.02 Now
3	01/05/2026	01/15/2026	Due	$75.52	$0.00	$0.00	$75.52	$0.00	$237.54	Pay $237.54 Now
4	03/02/2026	03/12/2026	Due	$75.52	$0.00	$0.00	$75.52	$0.00	$313.06	Pay $313.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$294.65	$52.63	$0.00	$347.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$261.69	$22.72	$0.00	$284.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$254.13	$20.91	$0.00	$275.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$246.76	$19.74	$0.00	$266.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.71	$0.00	$0.00	$197.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$191.71	$8.63	$0.00	$200.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$186.14	$5.58	$0.00	$191.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$164.79	$18.54	$0.00	$183.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$159.98	$5.60	$0.00	$165.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$154.37	$15.86	$0.00	$170.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.87	$5.28	$0.00	$156.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.57	$313.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$305.49
07/11/2025	BILL	GAMARRA, CELIA GRACIELA	$302.45	$302.45
05/28/2025	PAYMENT	GAMARRA, CELIA CARD	$-143.13	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$143.13
04/16/2025	PAYMENT	GAMARRA, CELIA G CASH	$-204.15	$136.13
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$340.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.63	$338.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.14	$317.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$304.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.16	$297.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$272.19
07/10/2024	BILL	GAMARRA, CELIA GRACIELA	$269.49	$269.49
04/12/2024	PAYMENT	GAMARRA, CELIA GRACIELA CARD	$-168.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$168.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$159.68
11/03/2023	PAYMENT	GAMARRA, CELIA G CASH	$-115.55	$155.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$270.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.31
07/12/2023	BILL	GAMARRA, CELIA GRACIELA	$261.69	$261.69
06/26/2023	PAYMENT	GAMARRA, CELIA CREDIT: D	$-160.90	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.17	$160.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$159.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.40	$152.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.82	$144.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$140.51
08/12/2022	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-114.14	$139.99
07/12/2022	BILL	GAMARRA, CELIA GRACIELA	$254.13	$254.13
04/05/2022	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-204.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.10	$204.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.17	$193.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$187.54
08/16/2021	PAYMENT	GAMARRA, CELIA CREDIT: D	$-53.34	$185.07
08/16/2021	PAYMENT	GAMARRA, CELIA CASH	$-8.35	$238.41
07/14/2021	BILL	GAMARRA, CELIA GRACIELA	$246.76	$246.76
07/28/2020	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-197.71	$0.00
07/15/2020	BILL	GAMARRA, CELIA GRACIELA	$197.71	$197.71
03/11/2020	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-150.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.79	$150.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.92	$145.68
09/06/2019	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-49.52	$143.76
09/06/2019	PAYMENT	GAMARRA, CELIA CREDIT: D	$-0.35	$193.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$193.63
07/10/2019	BILL	GAMARRA, CELIA GRACIELA	$191.71	$191.71
03/07/2019	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-94.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.86	$94.90
12/26/2018	PAYMENT	GAMARRA, CELIA G CREDIT: D BANK: OP INTERNET NUM: 026062	$-48.38	$93.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.86	$141.42
09/07/2018	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-48.44	$139.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$188.00
07/09/2018	BILL	GAMARRA, CELIA GRACIELA	$186.14	$186.14
05/17/2018	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-95.15	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.12	$88.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.65	$84.03
10/17/2017	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-88.18	$82.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$170.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$166.44
07/07/2017	BILL	GAMARRA, CELIA GRACIELA	$164.79	$164.79
03/08/2017	PAYMENT	GAMARRA, CELIA CREDIT: D	$-125.57	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$125.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.57
08/11/2016	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-131.51	$119.97
08/01/2016	INTEREST	Monthly Interest	$0.64	$251.48
07/08/2016	BILL	GAMARRA, CELIA GRACIELA	$159.98	$250.84
07/01/2016	INTEREST	Monthly Interest	$0.64	$90.86
06/01/2016	INTEREST	Monthly Interest	$0.64	$90.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$89.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.86	$82.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.54	$78.72
10/01/2015	PAYMENT	GAMARRA, CELIA CREDIT: D	$-40.14	$77.18
09/30/2015	PAYMENT	GAMARRA, CELIA CREDIT: D	$-38.59	$117.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$155.91
07/08/2015	BILL	GAMARRA, CELIA GRACIELA	$154.37	$154.37
02/23/2015	PAYMENT	GAMARRA, CELIA CREDIT: D	$-118.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.77	$118.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.51	$114.64
08/22/2014	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-37.74	$113.13
07/10/2014	BILL	GAMARRA, CELIA GRACIELA	$150.87	$150.87
04/11/2014	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-80.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$80.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.50	$76.42
11/07/2013	PAYMENT	GAMARRA, CELIA CREDIT: D	$-80.20	$74.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.75	$155.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$151.37
07/16/2013	BILL	GAMARRA, CELIA GRACIELA	$149.87	$149.87
05/31/2013	PAYMENT	GAMARRA, CELIA CREDIT: D	$-49.57	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.57
04/25/2013	PAYMENT	GAMARRA, CELIA CREDIT: D	$-40.25	$42.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$82.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.55	$78.95
01/16/2013	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-40.25	$77.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.55	$117.65
08/27/2012	PAYMENT	GAMARRA, CELIA GRACIELA CREDIT: D	$-38.71	$116.10
07/10/2012	BILL	GAMARRA, CELIA GRACIELA	$154.81	$154.81
06/15/2012	PAYMENT	GAMARRA, CELIA CREDIT: D	$-96.71	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.65	$96.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$96.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.91	$89.06
01/25/2012	PAYMENT	GAMARRA, CELIA CREDIT: D	$-83.62	$85.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.03	$168.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.91	$161.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$157.83
07/14/2011	BILL	GAMARRA, CELIA GRACIELA ET AL	$156.27	$156.27
05/09/2011	PAYMENT	CELIA GAMARRA CREDIT: D	$-53.02	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$53.02
04/05/2011	PAYMENT	GAMARRA, CELIA CASH	$-43.51	$46.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.18	$89.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.67	$85.35
11/24/2010	PAYMENT	GAMARRA, CELIA CREDIT: D	$-89.54	$83.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$173.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$169.04
07/14/2010	BILL	GONZALEZ, JOSE DE JESUS ET AL	$167.37	$167.37
07/29/2009	PAYMENT	CELIA GAMARRA CREDIT: D	$-11.69	$0.00
07/21/2009	BILL	GONZALEZ, JOSE DE JESUS ET AL	$11.69	$11.69
02/20/2009	PAYMENT	GONZALEZ, MARIO ORTIZ 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	GONZALEZ, MARIO ORTIZ ET AL	$10.84	$10.84
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-10.23	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.23	$10.23
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-9.61	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$9.61	$9.61
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-9.00	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$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