Tax Account 065-010-012

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Owners

GONZALEZ, LOLA M
PO BOX 581
ELKO, NV 89803-0581

721067

Account Summary

Account ID	065-010-012
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$54.39
Currently Due	$54.39

$54.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $54.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.49
Total	$56.99
Paid	$2.60
Balance	$54.39
Due	$54.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.49	$2.00	$52.49	$2.60	$51.89	Pay $51.89 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.50	$0.00	$0.00	$54.39	Pay $54.39 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.34	$10.19	$56.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$43.06	$0.00	$43.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$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	$0.00	$10.88	$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	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$222.20	$231.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$16.56	$26.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$10.59	$19.56	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$54.39
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.60	$51.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.60	$54.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$51.89
07/10/2024	BILL	GONZALEZ, LOLA M	$49.89	$49.89
04/26/2024	PAYMENT	LOLA M GONZALEZ ONLINE	$-56.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$56.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$53.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$50.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$48.19
07/12/2023	BILL	GONZALEZ, LOLA M	$46.34	$46.34
08/19/2022	PAYMENT	GONZALEZ, LOLA M CREDIT: D BANK: OP INTERNET NUM: 063958	$-43.06	$0.00
07/12/2022	BILL	GONZALEZ, LOLA M	$43.06	$43.06
08/16/2021	PAYMENT	GONZALEZ MS, LOLA MONIQUE CREDIT: D BANK: OP INTERNET NUM: 040319	$-44.27	$0.00
07/14/2021	BILL	GONZALEZ, LOLA M	$44.27	$44.27
08/26/2020	PAYMENT	LOLA M GONZALEZ CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	GONZALEZ, LOLA M	$11.17	$11.17
08/19/2019	PAYMENT	GONZALEZ, LOLA M CREDIT: D BANK: OP INTERNET NUM: 09563Z	$-10.88	$0.00
07/10/2019	BILL	GONZALEZ, LOLA M	$10.88	$10.88
08/20/2018	PAYMENT	GONZALEZ, LOLA CREDIT: D BANK: OP INTERNET NUM: 020447	$-10.83	$0.00
07/09/2018	BILL	GONZALEZ, LOLA M	$10.83	$10.83
08/07/2017	PAYMENT	GONZALEZ, LOLA M CREDIT: D BANK: OP INTERNET NUM: 095027	$-9.97	$0.00
07/07/2017	BILL	GONZALEZ, LOLA M	$9.97	$9.97
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SMILE4U INC	$9.94	$9.94
04/18/2016	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC	$-284.26	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.15	$284.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$284.11
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$283.48
03/01/2016	INTEREST	Monthly Interest	$0.15	$183.48
02/01/2016	INTEREST	Monthly Interest	$0.15	$183.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$183.18
01/04/2016	INTEREST	Monthly Interest	$0.15	$182.64
12/01/2015	INTEREST	Monthly Interest	$0.15	$182.49
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$182.34
11/02/2015	INTEREST	Monthly Interest	$0.15	$162.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$161.97
10/02/2015	INTEREST	Monthly Interest	$0.15	$161.52
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$161.37
09/01/2015	INTEREST	Monthly Interest	$0.15	$61.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$61.22
08/03/2015	INTEREST	Monthly Interest	$0.15	$60.86
07/08/2015	BILL	ELKO CO TREAS TR	$8.97	$60.71
07/01/2015	INTEREST	Monthly Interest	$0.15	$51.74
06/01/2015	INTEREST	Monthly Interest	$0.15	$51.59
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$51.44
05/01/2015	INTEREST	Monthly Interest	$0.07	$44.44
04/01/2015	INTEREST	Monthly Interest	$0.07	$44.37
03/16/2015	PENALTY	Certified mailing fee	$6.48	$44.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$37.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$37.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$37.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$36.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$36.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$36.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$36.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$36.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$35.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$35.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$35.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$35.13
07/10/2014	BILL	LOPEZ, VENTURA C JR	$9.97	$35.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$25.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$25.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$17.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$17.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$16.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$16.33
07/16/2013	BILL	LOPEZ, VENTURA C JR	$8.97	$15.97
05/02/2013	PAYMENT	COTA, JOSEPH & LAURA E CHECK NUM: 2482	$-10.95	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
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	LOPEZ, VENTURA C JR	$8.97	$8.97
06/18/2012	PAYMENT	COTA, JOSEPH J & LAURA E CHECK NUM: 2209	$-7.55	$0.00
06/04/2012	PAYMENT	COTA, JOSEPH J & LAURA E CHECK NUM: 2244	$-55.26	$7.55
06/01/2012	INTEREST	Monthly Interest	$0.23	$62.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.58
05/01/2012	INTEREST	Monthly Interest	$0.16	$55.58
04/02/2012	INTEREST	Monthly Interest	$0.16	$55.42
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	LOPEZ, VENTURA C JR	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	LOPEZ, VENTURA C JR	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	LOPEZ, VENTURA C JR	$9.02	$9.02
04/13/2009	PAYMENT	LAURA E COTA CHECK NUM: 1451	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LOPEZ, VENTURA C JR	$9.02	$9.02
08/03/2007	PAYMENT	JOSEPH & LAURA COTA CHECK NUM: 1023	$-9.02	$0.00
07/13/2007	BILL	LOPEZ, VENTURA C JR	$9.02	$9.02
10/20/2006	PAYMENT	LOPEZ, VENTURA C JR CHECK NUM: 220	$-27.13	$0.00
10/20/2006	AMENDMENT	change penalty	$-0.21	$27.13
10/20/2006	AMENDMENT	w/o penalty	$-0.81	$27.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	LOPEZ, VENTURA C JR	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LOPEZ, VENTURA C JR	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LOPEZ, VENTURA C JR @	$9.02	$9.02
02/13/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	LOPEZ, VENTURA C JR @	$9.02	$9.02