Tax Account 067-009-007

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Owners

LANDA, OSCAR GONZALEZ
PO BOX 1302
ROUND MOUNTAIN, NV 89045-1302

822491

Account Summary

Account ID	067-009-007
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-009-007

Account Type

Real Estate

Location

0 CASSIAR 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.99
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
07/11/2025	BILL	LANDA, OSCAR GONZALEZ	$12.80	$12.80
07/26/2024	PAYMENT	"OSCAR GONZALEZ" ONLINE	$-13.79	$0.00
07/10/2024	BILL	LANDA, OSCAR GONZALEZ	$13.79	$13.79
08/28/2023	PAYMENT	GONZALEZ LANDA, OSCAR CREDIT: D BANK: OP INTERNET NUM: 15420Z	$-13.79	$0.00
07/12/2023	BILL	MEYERS, KATHY K	$13.79	$13.79
07/25/2022	PAYMENT	MEYERS, KATHY & GREGORY CHECK NUM: 1530	$-13.80	$0.00
07/12/2022	BILL	MEYERS, KATHY K	$13.80	$13.80
08/10/2021	PAYMENT	COOK, KATHY & GREGORY CHECK NUM: 1430	$-14.55	$0.00
07/14/2021	BILL	MEYERS, KATHY K	$14.55	$14.55
08/26/2020	PAYMENT	COOK, KATHY & GREGORY A CHECK NUM: 1340	$-13.74	$0.00
07/15/2020	BILL	MEYERS, KATHY K	$13.74	$13.74
08/13/2019	PAYMENT	COOK, KATHY CHECK NUM: 1198	$-13.45	$0.00
07/10/2019	BILL	MEYERS, KATHY K	$13.45	$13.45
08/10/2018	PAYMENT	COOK, KATHY K CHECK NUM: 1054	$-13.39	$0.00
07/09/2018	BILL	MEYERS, KATHY K	$13.39	$13.39
08/11/2017	PAYMENT	COOK, KATHY K CHECK NUM: 923	$-12.30	$0.00
07/07/2017	BILL	MEYERS, KATHY K	$12.30	$12.30
08/09/2016	PAYMENT	COOK, KATHY K CHECK NUM: 785	$-12.27	$0.00
07/08/2016	BILL	MEYERS, KATHY K	$12.27	$12.27
08/03/2015	PAYMENT	COOK, KATHY K CHECK NUM: 0648	$-11.30	$0.00
07/08/2015	BILL	MEYERS, KATHY K	$11.30	$11.30
07/30/2014	PAYMENT	COOK, KATHY K CHECK NUM: 0499	$-12.30	$0.00
07/10/2014	BILL	MEYERS, KATHY K	$12.30	$12.30
08/06/2013	PAYMENT	COOK, KATHY K CHECK NUM: 345	$-11.30	$0.00
07/16/2013	BILL	MEYERS, KATHY K	$11.30	$11.30
08/15/2012	PAYMENT	COOK, KATHY K CHECK NUM: 206	$-11.30	$0.00
07/10/2012	BILL	MEYERS, KATHY K	$11.30	$11.30
08/25/2011	PAYMENT	COOK, KATHY K CHECK NUM: 108	$-11.30	$0.00
07/14/2011	BILL	MEYERS, KATHY K	$11.30	$11.30
08/26/2010	PAYMENT	KATHY K COOK CHECK NUM: 1098	$-11.36	$0.00
07/14/2010	BILL	MEYERS, KATHY K	$11.36	$11.36
08/06/2009	PAYMENT	KATHY COOK CHECK NUM: 1172	$-11.36	$0.00
07/21/2009	BILL	MEYERS, KATHY K	$11.36	$11.36
08/15/2008	PAYMENT	KATHY COOK CHECK NUM: 1041	$-11.36	$0.00
07/14/2008	BILL	MEYERS, KATHY K	$11.36	$11.36
08/28/2007	PAYMENT	COOK, GREGORY & KATHY CHECK NUM: 1237	$-11.36	$0.00
07/13/2007	BILL	MEYERS, KATHY K	$11.36	$11.36
04/19/2007	PAYMENT	GREG COOK CASH	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00