Tax Account 065-009-009

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Owners

OCON, GABRIEL S ET AL
945 LYON AVE SPC 1
ELKO, NV 89801-4901

BLANKO, VERONICA S ET AL

689743~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-009-009
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$11.80
Currently Due	$11.80

Account ID

065-009-009

Account Type

Real Estate

Location

0 GOSCHUTE ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

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	$2.64	$14.59	$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	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.28	$19.25	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	OCON, GABRIEL S ET AL	$11.35	$11.35
07/28/2023	PAYMENT	BLANCO, VERONICA CREDIT: D	$-11.35	$0.00
07/12/2023	BILL	OCON, GABRIEL S ET AL	$11.35	$11.35
07/29/2022	PAYMENT	BLANCO, VERONICA CREDIT: D	$-11.36	$0.00
07/12/2022	BILL	OCON, GABRIEL S ET AL	$11.36	$11.36
04/05/2022	PAYMENT	BLANCO, VERONICA CASH	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	OCON, GABRIEL S ET AL	$11.95	$11.95
07/28/2020	PAYMENT	BLANCO, VERONICA CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	OCON, GABRIEL S ET AL	$11.17	$11.17
10/01/2019	PAYMENT	SANCHEZ, ANTIGUINI CASH	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	OCON, GABRIEL S ET AL	$10.88	$10.88
10/03/2018	PAYMENT	BLANCO, VERONICA CASH	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	OCON, GABRIEL S ET AL	$10.83	$10.83
09/22/2017	PAYMENT	BLANCO, VERONICA CASH	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	OCON, GABRIEL S ET AL	$9.97	$9.97
08/12/2016	PAYMENT	BLANCO, VERONICA CREDIT: D	$-9.94	$0.00
07/08/2016	BILL	OCON, GABRIEL S ET AL	$9.94	$9.94
05/05/2016	PAYMENT	BLANCO, VERONICA S CREDIT: D	$-17.95	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	OCON-S, GABRIEL ET AL	$8.97	$8.97
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBEL PROPE CREDIT: D	$-19.25	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
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	NOBEL PROPERTY MANAGEMENT LLC	$9.97	$9.97
04/29/2014	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: 1006	$-268.45	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$268.45
04/01/2014	INTEREST	Monthly Interest	$0.14	$168.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$168.31
03/03/2014	INTEREST	Monthly Interest	$0.14	$167.68
02/03/2014	INTEREST	Monthly Interest	$0.14	$167.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$167.40
01/02/2014	INTEREST	Monthly Interest	$0.14	$166.86
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$166.72
12/02/2013	INTEREST	Monthly Interest	$0.14	$160.61
11/04/2013	INTEREST	Monthly Interest	$0.14	$160.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$160.33
10/01/2013	INTEREST	Monthly Interest	$0.14	$159.88
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$159.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$59.74
09/03/2013	INTEREST	Monthly Interest	$0.14	$59.38
08/01/2013	INTEREST	Monthly Interest	$0.14	$59.24
07/16/2013	BILL	ELKO CO TREAS TR	$8.97	$59.10
07/01/2013	INTEREST	Monthly Interest	$0.14	$50.13
06/03/2013	INTEREST	Monthly Interest	$0.14	$49.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
05/01/2013	INTEREST	Monthly Interest	$0.07	$42.85
04/01/2013	INTEREST	Monthly Interest	$0.07	$42.78
03/18/2013	PENALTY	Certified mailing fee	$6.11	$42.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$36.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$35.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$35.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$35.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$35.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$35.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$35.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$35.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$34.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$34.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$34.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$34.13
07/10/2012	BILL	GANDY, TERRENCE L & BONNIE L	$8.97	$34.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$25.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$25.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$17.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$17.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$16.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$16.33
07/14/2011	BILL	GANDY, TERRENCE L & BONNIE L	$8.97	$15.97
05/16/2011	PAYMENT	WOODEN NICKEL CHECK NUM: 6664	$-11.00	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GANDY, TERRENCE L & BONNIE L	$9.02	$9.02
09/30/2009	PAYMENT	GANDY, TERRENCE L & BONNIE L CHECK NUM: 6738	$-9.02	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	GANDY, TERRENCE L & BONNIE L	$9.02	$9.02
09/22/2008	AMENDMENT	TO SMALL TO REBILL	$-0.36	$0.00
09/22/2008	PAYMENT	WOODEN NICKEL CHECK NUM: 6676	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GANDY, TERRENCE L & BONNIE L	$9.02	$9.02
07/31/2007	PAYMENT	WOODEN NICKEL CHECK NUM: 6532	$-9.02	$0.00
07/13/2007	BILL	GANDY, TERRENCE L & BONNIE L	$9.02	$9.02
09/13/2006	PAYMENT	WOODEN NICKEL CHECK NUM: 6470	$-9.01	$0.00
07/19/2006	BILL	GANDY, TERRENCE L & BONNIE L	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6411	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6411	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/21/2005	VOID	WOODEN NICKEL CHECK NUM: 6411	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GANDY, TERRENCE L & BONNIE L	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GANDY, TERRENCE L & BO @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-17.35	$0.00
08/21/2003	PAYMENT	GANDY, TERRENCE L & BO @	$-8.88	$17.35
07/01/2003	PENALTY	Penalty 03-04	$8.33	$26.23
07/01/2003	BILL	GANDY, TERRENCE L & BO @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88