Tax Account 067-008-003

Owners

BARAJAS, GUSTAVO H GOMEZ TR ET AL
404 W BULLION RD UNIT 8
ELKO, NV 89801-7639

GOMEZ, BELEM Y TR ET AL

(GUSTAVO & BELEM GOMEZ FAMILY TRUST 02052024)

Account Summary

Account ID 067-008-003
Account Type Real Estate
Location 0 CATHEDRAL ST
Balance $12.80
Currently Due $12.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $0.00
Balance $12.80
Due $12.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$12.80$0.00$12.80$0.00$12.80
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$12.80
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$12.80
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$12.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$317.68$332.23$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$20.66$34.40$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$11.94$25.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$12.37$25.76$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$2.71$15.01$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$10.70$22.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLBARAJAS, GUSTAVO H GOMEZ TR ET AL$12.80$12.80
07/24/2024PAYMENTGOMEZ, GUSTAVO CARD$-13.79$0.00
07/10/2024BILLBARAJAS, GUSTAVOO H GOMEZ TR ET AL$13.79$13.79
07/27/2023PAYMENTGOMEZ, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 087149$-13.79$0.00
07/12/2023BILLBARAJAS, GUSTAVO H GOMEZ ET AL$13.79$13.79
07/20/2022PAYMENTGOMEZ, GUSTAVO HORACIO CREDIT: D BANK: OP INTERNET NUM: 090589$-13.80$0.00
07/12/2022BILLBARAJAS, GUSTAVO H GOMEZ ET AL$13.80$13.80
05/04/2022PAYMENTGOMEZ BARAJAS, GUSTAVO H ETAL CHECK NUM: TAX AUCTION$-417.78$0.00
05/04/2022AMENDMENTAdjusted to amount paid$0.15$417.78
05/02/2022INTERESTMonthly Interest$0.33$417.63
04/01/2022INTERESTMonthly Interest$0.33$417.30
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.02$416.97
03/03/2022AMENDMENTAUCTION COST$100.00$415.95
03/01/2022INTERESTMonthly Interest$0.33$315.95
02/01/2022INTERESTMonthly Interest$0.33$315.62
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.87$315.29
01/03/2022INTERESTMonthly Interest$0.33$314.42
12/01/2021AMENDMENT(2) CERT LTR TAX SALE$14.66$314.09
12/01/2021INTERESTMonthly Interest$0.33$299.43
11/01/2021INTERESTMonthly Interest$0.33$299.10
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.73$298.77
10/01/2021AMENDMENTTITLE SEARCH COST$200.00$298.04
10/01/2021INTERESTMonthly Interest$0.33$98.04
09/01/2021INTERESTMonthly Interest$0.33$97.71
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.58$97.38
08/02/2021INTERESTMonthly Interest$0.33$96.80
07/14/2021BILLELKO CO TREAS TR$14.55$96.47
07/02/2021INTERESTMonthly Interest$0.33$81.92
05/31/2021INTERESTMonthly Interest$0.22$81.59
05/06/2021AMENDMENTPublication Fee$7.00$81.37
04/30/2021INTERESTMonthly Interest$0.22$74.37
03/31/2021INTERESTMonthly Interest$0.22$74.15
03/26/2021AMENDMENTCertified Cost$6.90$73.93
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.96$67.03
02/26/2021INTERESTMonthly Interest$0.22$66.07
01/29/2021INTERESTMonthly Interest$0.22$65.85
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.82$65.63
12/31/2020INTERESTMonthly Interest$0.22$64.81
11/30/2020INTERESTMonthly Interest$0.22$64.59
10/29/2020INTERESTMonthly Interest$0.22$64.37
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.69$64.15
09/30/2020INTERESTMonthly Interest$0.22$63.46
08/31/2020INTERESTMonthly Interest$0.22$63.24
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.55$63.02
07/15/2020INTERESTMonthly Interest$0.22$62.47
07/15/2020BILLSTAMPS, JAMES & MARY$13.74$62.25
06/30/2020INTERESTMonthly Interest$0.22$48.51
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.11$48.29
05/29/2020INTERESTMonthly Interest$0.11$48.18
05/05/2020ADJUSTMENTCost Adjustment$7.00$48.07
04/30/2020INTERESTMonthly Interest$0.11$41.07
03/31/2020INTERESTMonthly Interest$0.11$40.96
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.94$40.85
02/28/2020INTERESTMonthly Interest$0.11$39.91
01/31/2020INTERESTMonthly Interest$0.11$39.80
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.81$39.69
01/02/2020INTERESTMonthly Interest$0.11$38.88
12/02/2019INTERESTMonthly Interest$0.11$38.77
11/01/2019INTERESTMonthly Interest$0.11$38.66
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.67$38.55
10/01/2019INTERESTMonthly Interest$0.11$37.88
09/03/2019INTERESTMonthly Interest$0.11$37.77
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.54$37.66
08/01/2019INTERESTMonthly Interest$0.11$37.12
07/10/2019BILLSTAMPS, JAMES & MARY$13.45$37.01
07/01/2019INTERESTMonthly Interest$0.11$23.56
06/03/2019INTERESTMonthly Interest$0.11$23.45
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$23.34
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.94$16.34
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.80$15.40
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.67$14.60
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.54$13.93
07/09/2018BILLSTAMPS, JAMES & MARY$13.39$13.39
04/24/2018PAYMENTBROWN, ARMIE CHECK BANK: OP INTERNET NUM: 128862373$-37.98$0.00
04/02/2018INTERESTMonthly Interest$0.10$37.98
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.86$37.88
03/01/2018INTERESTMonthly Interest$0.10$37.02
02/01/2018INTERESTMonthly Interest$0.10$36.92
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.74$36.82
12/01/2017INTERESTMonthly Interest$0.10$36.08
11/01/2017INTERESTMonthly Interest$0.10$35.98
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.62$35.88
10/02/2017INTERESTMonthly Interest$0.10$35.26
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.49$35.16
09/01/2017INTERESTMonthly Interest$0.10$34.67
08/01/2017INTERESTMonthly Interest$0.10$34.57
07/07/2017BILLSTAMPS, JAMES & MARY$12.30$34.47
07/03/2017INTERESTMonthly Interest$0.10$22.17
06/01/2017INTERESTMonthly Interest$0.10$22.07
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$21.97
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.86$14.97
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.74$14.11
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.61$13.37
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.49$12.76
07/08/2016BILLSTAMPS, JAMES & MARY$12.27$12.27
07/22/2015PAYMENTBROWN, ARMIE LEE CHECK NUM: 4847$-11.30$0.00
07/08/2015BILLSTAMPS, JAMES & MARY$11.30$11.30
08/01/2014PAYMENTBROWN, ARMIE LEE CHECK NUM: 4684$-12.30$0.00
07/10/2014BILLSTAMPS, JAMES & MARY$12.30$12.30
08/07/2013PAYMENTBROWN, ARMIE LEE CHECK NUM: 4488$-11.30$0.00
07/16/2013BILLSTAMPS, JAMES & MARY$11.30$11.30
07/19/2012PAYMENTBROWN, ARMIE LEE CHECK NUM: 4278$-11.30$0.00
07/10/2012BILLSTAMPS, JAMES & MARY$11.30$11.30
08/02/2011PAYMENTBROWN, ARMIE LEE CHECK NUM: 4090$-11.30$0.00
07/14/2011BILLSTAMPS, JAMES & MARY$11.30$11.30
08/04/2010PAYMENTBROWN, ARMIE LEE CHECK NUM: 3918$-11.36$0.00
07/14/2010BILLSTAMPS, JAMES & MARY$11.36$11.36
08/20/2009PAYMENTSTAMPS, JAMES & MARY CHECK NUM: 3682$-11.36$0.00
07/21/2009BILLSTAMPS, JAMES & MARY$11.36$11.36
07/29/2008PAYMENTARMIE LEE BROWN CHECK NUM: 3449$-11.36$0.00
07/14/2008BILLSTAMPS, JAMES & MARY$11.36$11.36
07/30/2007PAYMENTARNIE LEE BROWN CHECK NUM: 3222$-11.36$0.00
07/13/2007BILLSTAMPS, JAMES & MARY$11.36$11.36
10/12/2006PAYMENTSTAMPS, JAMES & MARY CHECK NUM: 3006$-11.36$0.00
10/12/2006AMENDMENTw/o penalty$-0.45$11.36
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.45$11.81
07/19/2006BILLSTAMPS, JAMES & MARY$11.36$11.36
09/08/2005PAYMENTJENNIFER DONG CHECK NUM: 1566$-11.32$0.00
07/21/2005BILLSTAMPS, JAMES & MARY$11.32$11.32
07/21/2004PAYMENT@$-11.34$0.00
07/01/2004BILLSTAMPS, JAMES & MARY @$11.34$11.34
04/01/2004PAYMENT@$-13.04$0.00
07/01/2003PENALTYPenalty 03-04$1.70$13.04
07/01/2003BILLSTAMPS, JAMES & MARY @$11.34$11.34