Tax Account 072-002-010

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Owners

GOUVEIA, GARY G JR ET AL
471 VICTORIA DR
ELKO, NV 89801-4141

GOUVEIA, DESIREE M I ET AL

816917

Account Summary

Account ID	072-002-010
Account Type	Real Estate
Location	0 CHESTNUT ST/CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-010

Account Type

Real Estate

Location

0 CHESTNUT ST/CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.51
Total	$132.51
Paid	$132.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.51

Total

$132.51

Paid

$132.51

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	$31.82	$0.00	$31.82	$31.82	$0.00
2	10/07/2024	10/17/2024	Paid	$33.55	$0.00	$33.55	$33.55	$0.00
3	01/06/2025	01/16/2025	Paid	$33.55	$0.00	$33.55	$33.55	$0.00
4	03/03/2025	03/13/2025	Paid	$33.59	$0.00	$33.59	$33.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.80	$0.00	$116.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$108.16	$0.00	$108.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$100.14	$0.00	$100.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.83	$0.00	$94.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$91.53	$0.00	$91.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.01	$0.00	$87.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.28	$0.00	$79.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.28	$0.00	$79.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$79.28	$0.00	$79.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.28	$0.00	$79.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-33.59	$0.00
10/07/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-33.55	$33.59
09/12/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-33.55	$67.14
08/30/2024	PAYMENT	"GARY GOUVEIA" SYS 4179025935 ORIG: ONLINE	$-31.82	$100.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.37	$132.51
08/30/2024	ADJUSTMENT	"GARY GOUVEIA" ONLINE 4179025935 VOIDED PAYMENT: 939560. REASON: AMENDMENT TO RE 2025	$31.82	$126.14
08/16/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-31.82	$94.32
07/10/2024	BILL	GOUVEIA, GARY G JR ET AL	$126.14	$126.14
08/21/2023	PAYMENT	GOUVEIA, GARY G CHECK BANK: OP INTERNET NUM: N2M10G7QA	$-116.80	$0.00
07/12/2023	BILL	GOUVEIA, GARY G JR ET AL	$116.80	$116.80
08/08/2022	PAYMENT	GOUVEIA, GARY G CREDIT: D BANK: OP INTERNET NUM: 03649P	$-108.16	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$108.16	$108.16
07/23/2021	PAYMENT	GOUVEIA, GARY G CHECK BANK: OP INTERNET NUM: 7P3YF5VML	$-100.14	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$100.14	$100.14
08/07/2020	PAYMENT	GARY G GOUVEIA JR CHECK NUM: ACH	$-94.83	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$94.83	$94.83
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-91.53	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$91.53	$91.53
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-87.01	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$87.01	$87.01
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-79.28	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-79.28	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-79.28	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-79.28	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-79.28	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-79.28	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-79.28	$0.00
08/30/2011	AMENDMENT	remove pen	$-3.17	$79.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$82.45
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$79.28	$79.28
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-79.72	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$79.72	$79.72
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-79.72	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$79.72	$79.72
12/04/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450637	$-87.07	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.99	$87.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$83.08
07/14/2008	BILL	HOBBS, LEO P & KAREN	$79.88	$79.88
02/21/2008	PAYMENT	HOBBS, LEO P & KAREN CHECK NUM: 8095	$-91.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.79	$91.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.99	$87.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.20	$83.08
07/13/2007	BILL	HOBBS, LEO P & KAREN	$79.88	$79.88
10/11/2006	PAYMENT	HOBBS, LEO P & KAREN CHECK NUM: 7856	$-79.85	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-3.19	$79.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$83.04
07/19/2006	BILL	HOBBS, LEO P & KAREN	$79.85	$79.85
08/29/2005	PAYMENT	HOBBS, LEO P & KAREN CHECK NUM: 7892	$-79.75	$0.00
07/21/2005	BILL	HOBBS, LEO P & KAREN	$79.75	$79.75
07/22/2004	PAYMENT	@	$-79.88	$0.00
07/01/2004	BILL	HOBBS, LEO P & KAREN @	$79.88	$79.88
08/27/2003	PAYMENT	@	$-79.86	$0.00
07/01/2003	BILL	HOBBS, LEO P & KAREN @	$79.86	$79.86