Tax Account 072-002-017

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Owners

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

647324

Account Summary

Account ID	072-002-017
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-017

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	$0.00	$45.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.51	$0.00	$43.51	$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	$5.95	$45.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.64	$8.72	$48.36	$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 1001004887 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 1001004887 VOIDED PAYMENT: 922500. REASON: AMENDMENT TO RE 2025	$63.12	$63.12
08/06/2024	PAYMENT	"GARY GOUVEIA" ONLINE	$-63.12	$0.00
07/10/2024	BILL	GOUVEIA, GARY G JR & DESIREE MI	$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 G JR & DESIREE M	$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 G JR & DESIREE M	$54.11	$54.11
07/27/2021	PAYMENT	GOUVEIA, GARY G JR & DESIREE M CHECK NUM: 0128	$-50.10	$0.00
07/14/2021	BILL	GOUVEIA, GARY G JR & DESIREE M	$50.10	$50.10
07/27/2020	PAYMENT	GOUVEIA, GARY G JR & DESIREE M CHECK NUM: 0168	$-47.43	$0.00
07/15/2020	BILL	GOUVEIA, GARY G JR & DESIREE M	$47.43	$47.43
08/05/2019	PAYMENT	GOUVEIA, GARY G JR & DESIREE M CASH	$-45.77	$0.00
07/10/2019	BILL	GOUVEIA, GARY G JR & DESIREE M	$45.77	$45.77
08/02/2018	PAYMENT	GOUVEIA, GARY CREDIT: D BANK: OP INTERNET NUM: 06793Z	$-43.51	$0.00
07/09/2018	BILL	GOUVEIA, GARY G JR & DESIREE M	$43.51	$43.51
07/19/2017	PAYMENT	GOUVEIA, GARY G JR & DESIREE M CHECK NUM: 0523	$-39.64	$0.00
07/07/2017	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
02/06/2017	PAYMENT	GOUVEIA, GARY CREDIT: D BANK: OP INTERNET NUM: 013828	$-45.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.38	$45.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.98	$43.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.23
07/08/2016	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
04/18/2016	PAYMENT	GOUVEIA, GARY CREDIT: D BANK: OP INTERNET NUM: 637308	$-48.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.77	$48.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.38	$45.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$43.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$41.23
07/08/2015	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
08/26/2014	PAYMENT	GOUVEIA, GARY G CHECK NUM: 1040	$-39.64	$0.00
07/10/2014	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
08/14/2013	PAYMENT	GOUVEIA JR, GARY G CHECK BANK: OP INTERNET NUM: 104714408	$-39.64	$0.00
07/16/2013	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
08/21/2012	PAYMENT	GOUVEIA, GARY G JR & DESIREE M CHECK NUM: 1273	$-39.64	$0.00
07/10/2012	BILL	GOUVEIA, GARY G JR & DESIREE M	$39.64	$39.64
08/24/2011	PAYMENT	GOUVEIA, DESIREE M I CHECK NUM: 410	$-39.64	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$39.64	$39.64
08/27/2010	PAYMENT	GOUVEIA, DESIREE & GARY CHECK NUM: 220	$-39.86	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$39.86	$39.86
09/17/2009	PAYMENT	DESIREE GOUVEIA CHECK NUM: 233	$-39.86	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$39.86	$39.86
08/06/2008	PAYMENT	HARRAKA, JOSEPH JR & AMY J CHECK NUM: 5784	$-39.94	$0.00
07/14/2008	BILL	HARRAKA, JOSEPH JR & AMY J	$39.94	$39.94
07/27/2007	PAYMENT	HARRAKA, JOSEPH JR & AMY J CHECK NUM: 5381	$-39.94	$0.00
07/13/2007	BILL	HARRAKA, JOSEPH JR & AMY J	$39.94	$39.94
09/12/2006	PAYMENT	BONNIE JOHNSON CHECK NUM: 2955	$-39.92	$0.00
07/19/2006	BILL	JOHNSON, BONNIE J	$39.92	$39.92
09/16/2005	PAYMENT	JOHNSON, BONNIE J CHECK NUM: 2799	$-39.88	$0.00
07/21/2005	BILL	JOHNSON, BONNIE J	$39.88	$39.88
07/15/2004	PAYMENT	@	$-39.94	$0.00
07/01/2004	BILL	JOHNSON, BONNIE J @	$39.94	$39.94
08/18/2003	PAYMENT	@	$-36.84	$0.00
07/01/2003	BILL	JOHNSON, BONNIE J @	$36.84	$36.84