Tax Account 072-002-016

Print Page · · Payments Cart · New Search

Owners

GOUVEIA, GARY & DESIREE
471 VICTORIA DR
ELKO, NV 89801-4141

792018

Account Summary

Account ID	072-002-016
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-016

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.26
Total	$66.26
Paid	$66.26
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

$66.26

Total

$66.26

Paid

$66.26

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	$66.26	$0.00	$66.26	$66.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.43	$0.00	$58.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.10	$0.00	$50.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.77	$17.83	$63.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.51	$9.58	$53.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.14	$0.00
08/30/2024	PAYMENT	"GARY GOUVEIA" SYS 3136382645 ORIG: ONLINE	$-63.12	$3.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.14	$66.26
08/30/2024	ADJUSTMENT	"GARY GOUVEIA" ONLINE 3136382645 VOIDED PAYMENT: 939557. REASON: AMENDMENT TO RE 2025	$63.12	$63.12
08/16/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-63.12	$0.00
07/10/2024	BILL	GOUVEIA, GARY & DESIREE	$63.12	$63.12
08/21/2023	PAYMENT	GOUVEIA, GARY G CHECK BANK: OP INTERNET NUM: N2M10G7QA	$-58.43	$0.00
07/12/2023	BILL	GOUVEIA, GARY & DESIREE	$58.43	$58.43
08/08/2022	PAYMENT	GOUVEIA, GARY G CREDIT: D BANK: OP INTERNET NUM: 00201P	$-54.11	$0.00
07/12/2022	BILL	GOUVEIA, GARY & DESIREE	$54.11	$54.11
08/13/2021	PAYMENT	GOUVEIA JR, GARY G CREDIT: D BANK: OP INTERNET NUM: 45160S	$-50.10	$0.00
07/14/2021	BILL	MILLER, THERESA H ET AL	$50.10	$50.10
07/20/2020	PAYMENT	KURIANOWICZ, ANDREW P CHECK NUM: ACH	$-111.03	$0.00
07/15/2020	BILL	MILLER, THERESA H ET AL	$47.43	$111.03
06/30/2020	INTEREST	Monthly Interest	$0.38	$63.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$63.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.20	$55.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.75	$52.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.29	$49.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$47.60
07/10/2019	BILL	MILLER, THERESA H ET AL	$45.77	$45.77
04/29/2019	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 133452136	$-53.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.05	$53.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$50.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.18	$47.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$45.25
07/09/2018	BILL	MILLER, THERESA H ET AL	$43.51	$43.51
07/17/2017	PAYMENT	MILLER, ANTHONY D CREDIT: D BANK: OP INTERNET NUM: 03547D	$-39.64	$0.00
07/07/2017	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/19/2016	PAYMENT	MILLER, TONI C CREDIT: D BANK: OP INTERNET NUM: 08123G	$-39.64	$0.00
07/08/2016	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/29/2015	PAYMENT	MILLER MRS, TONI C CREDIT: D BANK: OP INTERNET NUM: 06773C	$-39.64	$0.00
07/08/2015	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/24/2014	PAYMENT	MILLER, TONI CREDIT: D BANK: OP INTERNET NUM: 01256C	$-39.64	$0.00
07/10/2014	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/29/2013	PAYMENT	MILLER, TONI C CREDIT: D BANK: OP INTERNET NUM: 03472G	$-39.64	$0.00
07/16/2013	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/20/2012	PAYMENT	MILLER, TONI C CREDIT: D BANK: OP INTERNET NUM: 08495C	$-39.64	$0.00
07/10/2012	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/25/2011	PAYMENT	ANTHONY MILLER CREDIT: D BANK: OP INTERNET NUM: 6817202	$-39.64	$0.00
07/14/2011	BILL	MILLER, ANTHONY D & TONI C TR	$39.64	$39.64
07/23/2010	PAYMENT	TONI C MILLERR CREDIT: D BANK: OP INTERNET NUM: 03590C	$-39.86	$0.00
07/14/2010	BILL	MILLER, ANTHONY D & TONI C TR	$39.86	$39.86
08/31/2009	PAYMENT	TONI C MILLER CREDIT: D BANK: INTERNET PMT	$-39.86	$0.00
07/21/2009	BILL	MILLER, ANTHONY D & TONI C TR	$39.86	$39.86
07/17/2008	PAYMENT	MILLER, ANTHONY D CREDIT: D	$-39.94	$0.00
07/14/2008	BILL	MILLER, ANTHONY D & TONI C TR	$39.94	$39.94
07/25/2007	PAYMENT	MILLER, ANTHONY D & TONI C TR CHECK NUM: 5653	$-39.94	$0.00
07/13/2007	BILL	MILLER, ANTHONY D & TONI C TR	$39.94	$39.94
01/08/2007	PAYMENT	MILLER, ANTHONY D TONI C TR CREDIT: D	$-43.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$43.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$41.52
07/19/2006	BILL	MILLER, ANTHONY D & TONI C TR	$39.92	$39.92
09/02/2005	PAYMENT	MILLER, ANTHONY D & TONI C TR CHECK NUM: 4879	$-39.88	$0.00
07/21/2005	BILL	MILLER, ANTHONY D & TONI C TR	$39.88	$39.88
07/29/2004	PAYMENT	@	$-39.94	$0.00
07/01/2004	BILL	MILLER, ANTHONY D & TO @	$39.94	$39.94
08/19/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	MILLER, ANTHONY D & TO @	$43.02	$43.02