Tax Account 065-008-013

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Owners

CORREA, GABRIEL & ROSALINA
1977 GRISWOLD DR
ELKO, NV 89801-2652

Account Summary

Account ID	065-008-013
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.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
07/18/2024	PAYMENT	CORREA, ROSALINA CHECK 4925	$-11.35	$0.00
07/10/2024	BILL	CORREA, GABRIEL & ROSALINA	$11.35	$11.35
10/12/2023	PAYMENT	"CORREA, ROSALINA " SYS 4889 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	"CORREA, ROSALINA " CHECK 4889 VOIDED PAYMENT: 841846. REASON: REMOVE PEN, TOO SMALL	$11.35	$11.80
09/08/2023	PAYMENT	"CORREA, ROSALINA " CHECK 4889	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CORREA, GABRIEL & ROSALINA	$11.35	$11.35
08/16/2022	PAYMENT	CORREA, ROSALINA CREDIT: D BANK: OP INTERNET NUM: 528120	$-11.36	$0.00
07/12/2022	BILL	CORREA, GABRIEL & ROSALINA	$11.36	$11.36
08/26/2021	PAYMENT	CORREA, ROSALINA CHECK NUM: 4760	$-11.95	$0.00
07/14/2021	BILL	CORREA, GABRIEL & ROSALINA	$11.95	$11.95
07/24/2020	PAYMENT	CORREA, ROSALINA CHECK NUM: 4675	$-11.17	$0.00
07/15/2020	BILL	CORREA, GABRIEL & ROSALINA	$11.17	$11.17
04/01/2020	PAYMENT	ROSALINA CORREA CHECK NUM: ACH	$-0.76	$0.00
04/01/2020	PAYMENT	ROSALINA CORREA CHECK NUM: ACH	$-0.65	$0.76
04/01/2020	PAYMENT	ROSALINA CORREA CHECK NUM: ACH	$-0.54	$1.41
04/01/2020	PAYMENT	ROSALINA CORREA CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CORREA, GABRIEL & ROSALINA	$10.88	$10.88
08/01/2018	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 4564	$-10.83	$0.00
07/09/2018	BILL	CORREA, GABRIEL & ROSALINA	$10.83	$10.83
07/18/2017	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 4472	$-9.97	$0.00
07/07/2017	BILL	CORREA, GABRIEL & ROSALINA	$9.97	$9.97
08/04/2016	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 4398	$-9.94	$0.00
07/08/2016	BILL	CORREA, GABRIEL & ROSALINA	$9.94	$9.94
08/04/2015	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 4289	$-8.97	$0.00
07/08/2015	BILL	CORREA, GABRIEL & ROSALINA	$8.97	$8.97
10/21/2014	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 4232	$-9.97	$0.00
10/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$9.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CORREA, GABRIEL & ROSALINA	$9.97	$9.97
04/28/2014	PAYMENT	CORREA, ROSALINA AND GABRIEL CHECK NUM: 4203	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CORREA, GABRIEL & ROSALINA	$8.97	$8.97
11/13/2012	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4043	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CORREA, GABRIEL & ROSALINA	$8.97	$8.97
10/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3908	$-8.97	$0.00
10/31/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.81	$8.97
10/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3908	$8.97	$9.78
10/31/2011	VOID	CORREA, GABRIEL & ROSALINA CHECK NUM: 3908	$-8.97	$0.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CORREA, GABRIEL & ROSALINA	$8.97	$8.97
08/13/2010	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 3747	$-9.02	$0.00
07/14/2010	BILL	CORREA, GABRIEL & ROSALINA	$9.02	$9.02
08/06/2009	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 3564	$-9.02	$0.00
07/21/2009	BILL	CORREA, GABRIEL & ROSALINA	$9.02	$9.02
07/24/2008	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 3368	$-9.02	$0.00
07/14/2008	BILL	CORREA, GABRIEL & ROSALINA	$9.02	$9.02
08/01/2007	PAYMENT	CORREA, ROSALINA CHECK NUM: 3158	$-9.02	$0.00
07/13/2007	BILL	CORREA, GABRIEL & ROSALINA	$9.02	$9.02
09/25/2006	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 2976	$-9.01	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CORREA, GABRIEL & ROSALINA	$9.01	$9.01
08/01/2005	PAYMENT	CORREA, GABRIEL & ROSALINA CHECK NUM: 2790	$-9.00	$0.00
07/21/2005	BILL	CORREA, GABRIEL & ROSALINA	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CORREA, GABRIEL & ROSA @	$9.02	$9.02
09/16/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CORREA, GABRIEL & ROSA @	$9.02	$9.02