Tax Account TU477600

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Owners

GONZALEZ, FLAVIO OR BERTHA
2391 KHOURY LN
ELKO, NV 89801-4973

Account Summary

Account ID	TU477600
Account Type	Personal Property
Location	809 DOUGLAS ST ELKO
Balance	$92.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $92.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.07
Total	$182.07
Paid	$89.40
Balance	$92.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$43.22	$0.00	$43.22	$43.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.18	$0.00	$46.18	$46.18	$0.00
3	01/06/2025	01/16/2025	Due	$46.18	$0.00	$46.18	$0.00	$46.18	Pay $46.18 Now
4	03/03/2025	03/13/2025	Due	$46.49	$0.00	$46.49	$0.00	$92.67	Pay $92.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.78	$0.00	$158.78	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$147.02	$0.00	$147.02	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$137.61	$0.00	$137.61	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$130.31	$0.00	$130.31	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$125.78	$0.00	$125.78	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	93.64	93.64	.00	.00
2022-2023	S05	Elko Redevelopment	63.50	63.50	.00	.00
2021-2022	S05	Elko Redevelopment	22.77	22.77	.00	.00
2020-2021	S05	Elko Redevelopment	28.73	28.73	.00	.00
2019-2020	S05	Elko Redevelopment	9.03	9.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-46.18	$92.67
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK ORIG: SYS	$-43.22	$138.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$182.07
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK VOIDED PAYMENT: 953195. REASON: AMENDMENT TO PP 2025	$43.22	$182.07
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-43.22	$138.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.60	$182.07
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946028. REASON: AMENDMENT TO PP 2025	$43.22	$171.47
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-43.22	$128.25
07/10/2024	BILL	GONZALEZ, FLAVIO OR BERTHA	$171.47	$171.47
03/11/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 868	$-39.69	$0.00
01/05/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 865	$-39.69	$39.69
10/05/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK 861	$-39.69	$79.38
08/21/2023	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857	$-39.71	$119.07
07/12/2023	BILL	GONZALEZ, FLAVIO OR BERTHA	$158.78	$158.78
03/06/2023	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 849	$-36.75	$0.00
01/06/2023	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 846	$-36.75	$36.75
10/06/2022	PAYMENT	GONZALEA, BERTHA & FLAVIO CHECK NUM: 842	$-36.75	$73.50
10/05/2022	AMENDMENT	remv $200 pub fee over $100	$-200.00	$110.25
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$310.25
08/17/2022	PAYMENT	BONZALEZ, BERTHA & FLAVIO CHECK NUM: 839	$-36.77	$110.25
07/13/2022	BILL	GONZALEZ, FLAVIO OR BERTHA	$147.02	$147.02
03/07/2022	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 830	$-34.40	$0.00
01/04/2022	PAYMENT	GONZALEZ, BERTHA & FALVIO CHECK NUM: 825	$-34.40	$34.40
10/13/2021	PAYMENT	GONZALEZ, FLAVIO & BERTHA CHECK NUM: 819	$-34.40	$68.80
10/06/2021	ADJUSTMENT	CHECK WRITTEN INCORRECTLY NUM: 814	$34.40	$103.20
10/06/2021	VOID	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 814	$-34.40	$68.80
08/19/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0807	$-34.41	$103.20
07/15/2021	BILL	GONZALEZ, FLAVIO OR BERTHA	$137.61	$137.61
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784	$-32.57	$0.01
01/06/2021	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773	$-32.57	$32.58
10/05/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760	$-32.57	$65.15
08/24/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754	$-32.59	$97.72
07/13/2020	BILL	GONZALEZ, FLAVIO OR BERTHA	$130.31	$130.31
03/02/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732	$-31.43	$0.00
01/08/2020	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 723	$-31.43	$31.43
10/11/2019	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 711	$-31.43	$62.86
08/19/2019	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK NUM: 703	$-31.49	$94.29
07/10/2019	BILL	GONZALEZ, FLAVIO OR BERTHA	$125.78	$125.78
08/10/2018	PAYMENT	FLORES, GUADALUPE CASH	$-119.90	$0.00
07/09/2018	BILL	FLORES, ANTONIO OR GUADALUPE	$119.90	$119.90
08/10/2017	PAYMENT	FLORES, GUADALUPE CREDIT: D	$-118.75	$0.00
07/07/2017	BILL	FLORES, ANTONIO OR GUADALUPE	$118.75	$118.75
08/10/2016	PAYMENT	FLORES, MARIA G CREDIT: D	$-118.15	$0.00
07/08/2016	BILL	FLORES, ANTONIO OR GUADALUPE	$118.15	$118.15
07/17/2015	PAYMENT	FLORES, GUADALUPE CASH	$-114.60	$0.00
07/08/2015	BILL	FLORES, ANTONIO OR GUADALUPE	$114.60	$114.60
08/01/2014	PAYMENT	FLORES, GUADALUPE CASH	$-112.86	$0.00
07/08/2014	BILL	FLORES, ANTONIO OR GUADALUPE	$112.86	$112.86
08/16/2013	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-111.09	$0.00
07/16/2013	BILL	FLORES, ANTONIO OR GUADALUPE	$111.09	$111.09
08/06/2012	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-109.34	$0.00
07/10/2012	BILL	FLORES, ANTONIO OR GUADALUPE	$109.34	$109.34
07/21/2011	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-104.61	$0.00
07/14/2011	BILL	FLORES, ANTONIO OR GUADALUPE	$104.61	$104.61
07/22/2010	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-106.82	$0.00
07/14/2010	BILL	FLORES, ANTONIO OR GUADALUPE	$106.82	$106.82
08/07/2009	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-104.48	$0.00
07/21/2009	BILL	FLORES, ANTONIO OR GUADALUPE	$104.48	$104.48
08/08/2008	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-106.96	$0.00
07/10/2008	BILL	FLORES, ANTONIO OR GUADALUPE	$106.96	$106.96
08/24/2007	PAYMENT	FLORES, ANTONIO OR GUADALUPE CASH	$-100.91	$0.00
07/13/2007	BILL	FLORES, ANTONIO OR GUADALUPE	$100.91	$100.91
08/14/2006	PAYMENT	Flores, Antonio & Guadalupe CASH	$-96.76	$0.00
07/20/2006	BILL	FLORES, JOSE ANTONIO	$96.76	$96.76
08/05/2005	PAYMENT	FLORES, JOSE ANTONIO CASH	$-90.78	$0.00
08/01/2005	BILL	FLORES, JOSE ANTONIO	$90.78	$90.78
08/02/2004	PAYMENT	Payment on Old System	$-87.30	$0.00
07/06/2004	BILL	Billed on Old System	$87.30	$87.30