Tax Account 010-162-05

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Owners

GONZALES, JAMES LEE
5473 GROVER AVE
RACHEL, NV 89001

Account Summary

Account ID	010-162-05
Account Type	Real Estate
Location	5473 GROVER AVENUE RACHEL
Balance	$170.00
Currently Due	$85.00

Account ID

010-162-05

Account Type

Real Estate

Location

5473 GROVER AVENUE
RACHEL

Balance

$170.00

Currently Due

$85.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.60
Total	$353.60
Paid	$183.60
Balance	$170.00
Due	$85.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.60

Total

$353.60

Paid

$183.60

Balance

$170.00

Due

$85.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.60	$0.00	$98.60	$98.60	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.81	$0.00	$355.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$345.75	$0.00	$345.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$335.98	$3.24	$339.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$326.48	$0.00	$326.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$317.26	$0.00	$317.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$280.01	$0.00	$280.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.01	$0.00	$315.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$302.01	$0.00	$302.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$309.26	$0.00	$309.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$301.19	$0.00	$301.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GONZALES, JAMES LEE CHECK 6910	$-85.00	$170.00
07/29/2024	PAYMENT	GONZALES, JAMES LEE CHECK 6871	$-98.60	$255.00
07/03/2024	BILL	GONZALES, JAMES LEE	$353.60	$353.60
02/26/2024	PAYMENT	GONZALES, JAMES LEE CHECK 6789	$-86.00	$0.00
12/26/2023	PAYMENT	GONZALES, JAMES LEE CHECK 6759	$-86.00	$86.00
10/02/2023	PAYMENT	GONZALES, JAMES LEE CHECK 6720	$-86.00	$172.00
08/21/2023	PAYMENT	GONZALES, JAMES LEE CHECK 6689	$-97.81	$258.00
07/13/2023	BILL	GONZALES, JAMES LEE	$355.81	$355.81
03/02/2023	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6605	$-81.00	$0.00
01/03/2023	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6571	$-83.00	$81.00
10/04/2022	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6526	$-85.00	$164.00
08/08/2022	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6499	$-96.75	$249.00
07/07/2022	BILL	GONZALES, JAMES LEE	$345.75	$345.75
03/03/2022	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6428	$-81.00	$0.00
12/27/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6394	$-81.00	$81.00
11/04/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6369	$-3.24	$162.00
10/22/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6357	$-81.00	$165.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$246.24
08/11/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6320	$-92.98	$243.00
07/12/2021	BILL	GONZALES, JAMES LEE	$335.98	$335.98
03/03/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6221	$-79.00	$0.00
01/06/2021	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6195	$-79.00	$79.00
12/08/2020	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6161	$-79.00	$158.00
11/18/2020	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6137	$-89.48	$237.00
10/21/2020	BILL	GONZALES, JAMES LEE	$326.48	$326.48
03/04/2020	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6059	$-76.00	$0.00
01/09/2020	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 6029	$-76.00	$76.00
10/17/2019	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5980	$-76.00	$152.00
08/23/2019	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5947	$-89.26	$228.00
07/03/2019	BILL	GONZALES, JAMES LEE	$317.26	$317.26
03/01/2019	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5855	$-67.00	$0.00
01/04/2019	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5829	$-67.00	$67.00
09/27/2018	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5779	$-67.00	$134.00
08/17/2018	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5750	$-79.01	$201.00
07/03/2018	BILL	GONZALES, JAMES LEE	$280.01	$280.01
03/16/2018	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5676	$-67.00	$0.00
12/21/2017	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5635	$-67.00	$67.00
10/05/2017	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5591	$-67.00	$134.00
08/18/2017	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5558	$-114.01	$201.00
07/03/2017	BILL	GONZALES, JAMES LEE	$315.01	$315.01
03/03/2017	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5480	$-67.00	$0.00
12/22/2016	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5443	$-67.00	$67.00
09/30/2016	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5401	$-67.00	$134.00
08/12/2016	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5373	$-101.01	$201.00
07/01/2016	BILL	GONZALES, JAMES LEE	$302.01	$302.01
03/04/2016	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5283	$-69.00	$0.00
12/29/2015	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5235	$-69.00	$69.00
10/02/2015	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5177	$-69.00	$138.00
08/20/2015	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5139	$-102.26	$207.00
07/01/2015	BILL	GONZALES, JAMES LEE	$309.26	$309.26
02/27/2015	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 5033	$-67.00	$0.00
12/17/2014	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4982	$-67.00	$67.00
10/03/2014	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4931	$-67.00	$134.00
08/20/2014	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4892	$-50.19	$201.00
07/28/2014	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4884	$-50.00	$251.19
07/07/2014	BILL	GONZALES, JAMES LEE	$301.19	$301.19
02/21/2014	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4779	$-65.00	$0.00
12/30/2013	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4753	$-65.00	$65.00
09/27/2013	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4690	$-65.00	$130.00
08/21/2013	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4658	$-66.34	$195.00
07/01/2013	BILL	GONZALES, JAMES LEE	$261.34	$261.34
03/01/2013	PAYMENT	GONZALES, JAMES LEE CHECK NUM: 4559	$-63.43	$0.00
12/21/2012	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4519	$-63.43	$63.43
09/20/2012	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4470	$-63.43	$126.86
08/17/2012	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4442	$-63.44	$190.29
07/06/2012	BILL	GONZALES, JAMES LEE	$253.73	$253.73
02/29/2012	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4351	$-65.64	$0.00
12/29/2011	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4321	$-65.64	$65.64
09/23/2011	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158 NUM: 4258	$-65.64	$131.28
08/12/2011	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158 NUM: 4226	$-65.66	$196.92
07/06/2011	BILL	GONZALES, JAMES LEE	$262.58	$262.58
02/28/2011	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4122	$-73.63	$0.00
12/20/2010	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4082	$-73.63	$73.63
09/27/2010	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4044	$-73.63	$147.26
08/06/2010	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4017	$-73.66	$220.89
07/08/2010	BILL	GONZALES, JAMES LEE	$294.55	$294.55
03/01/2010	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3946	$-71.74	$0.00
12/30/2009	PAYMENT	GONZALES, JAMES LEE CREDIT: B BANK: 94-158/1242 NUM: 3917	$-71.96	$71.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$143.70
10/02/2009	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 162	$-71.74	$143.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$215.43
08/18/2009	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3847	$-71.55	$215.42
07/09/2009	BILL	GONZALES, JAMES LEE	$286.97	$286.97
02/23/2009	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3733	$-56.23	$0.00
01/05/2009	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3707	$-56.23	$56.23
10/14/2008	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3671	$-56.23	$112.46
08/13/2008	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3644	$-56.23	$168.69
07/10/2008	BILL	GONZALES, JAMES LEE	$224.92	$224.92
03/04/2008	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3567	$-54.59	$0.00
12/11/2007	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3523	$-54.59	$54.59
10/05/2007	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3494	$-54.59	$109.18
08/17/2007	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158 NUM: 3460	$-54.61	$163.77
07/05/2007	BILL	GONZALES, JAMES LEE	$218.38	$218.38
03/06/2007	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3361	$-53.00	$0.00
12/28/2006	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4272	$-53.00	$53.00
10/03/2006	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4228	$-53.00	$106.00
08/21/2006	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4201	$-53.02	$159.00
07/11/2006	BILL	GONZALES, JAMES LEE	$212.02	$212.02
03/07/2006	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 133	$-53.25	$0.00
12/29/2005	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4082	$-53.25	$53.25
10/06/2005	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158 NUM: 4038	$-53.25	$106.50
08/08/2005	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 4009	$-53.26	$159.75
07/15/2005	BILL	GONZALES, JAMES LEE	$213.01	$213.01
12/22/2004	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 113	$-113.52	$0.00
09/20/2004	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3853	$-56.76	$113.52
08/11/2004	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3831	$-56.77	$170.28
07/07/2004	BILL	GONZALES, JAMES LEE	$227.05	$227.05
09/24/2003	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3341	$-44.19	$0.00
08/14/2003	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3318	$-44.19	$44.19
08/04/2003	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3313	$-44.19	$88.38
07/21/2003	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158 NUM: 3304	$-44.20	$132.57
07/09/2003	BILL	GONZALES, JAMES LEE	$176.77	$176.77
09/16/2002	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3206	$-130.53	$0.00
07/29/2002	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3191	$-43.54	$130.53
07/08/2002	BILL	GONZALES, JAMES LEE	$174.07	$174.07
10/22/2001	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3026	$-42.94	$0.00
09/17/2001	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 3001	$-42.94	$42.94
09/04/2001	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 2991	$-42.94	$85.88
08/03/2001	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 2978	$-43.34	$128.82
07/10/2001	BILL	GONZALES, JAMES LEE	$172.16	$172.16
09/11/2000	PAYMENT	GONZALES, JAMES LEE CASH	$-0.01	$0.00
09/11/2000	AMENDMENT	tax strike	$-232.33	$0.01
08/15/2000	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 2747	$-116.17	$232.34
07/27/2000	PAYMENT	GONZALES, JAMES LEE CHECK BANK: 94-158/1242 NUM: 2738	$-116.47	$348.51
07/11/2000	BILL	GONZALES, JAMES LEE	$464.98	$464.98
01/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CHECK BANK: 62-28/311 NUM: 61750	$-242.16	$0.00
11/03/1999	PAYMENT	GARCIA, MARGARITO B CHECK BANK: 94-159/1242 NUM: 675	$-125.92	$242.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.84	$368.08
08/16/1999	PAYMENT	GARCIA, MARGARITO B CHECK BANK: 94-159/1242 NUM: 644	$-121.39	$363.24
07/13/1999	BILL	GARCIA, MARGARITO B	$484.63	$484.63
03/24/1999	PAYMENT	GARCIA, MARGARITO B 10/12/98 CASH	$-52.20	$0.00
03/24/1999	PAYMENT	GARCIA, MARGARITO B 09/16/98 CASH	$-40.00	$52.20
03/24/1999	ADJUSTMENT	applied to wrong parcel #	$52.20	$92.20
03/24/1999	ADJUSTMENT	applied to wrong parcel #	$40.00	$40.00
10/12/1998	VOID	GARCIA, BEN CHECK	$-52.20	$0.00
09/16/1998	VOID	GARCIA, BEN CHECK	$-40.00	$52.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$92.20
07/14/1998	BILL	GARCIA, MARGARITO B	$88.65	$88.65
04/08/1998	PAYMENT	GARCIA, BEN CHECK	$-27.24	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.51	$27.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.29	$25.73
01/06/1998	PAYMENT	GARCIA, BEN CHECK	$-20.00	$24.44
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.04	$44.44
10/09/1997	PAYMENT	GARCIA, BEN CHECK	$-20.00	$42.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$62.40
08/28/1997	PAYMENT	GARCIA, BEN CHECK	$-25.63	$60.00
07/14/1997	BILL	GARCIA, MARGARITO B	$85.63	$85.63
08/20/1996	PAYMENT	GARCIA, BEN	$-84.97	$0.00
08/20/1996	ADJUSTMENT	wrong payor	$84.97	$84.97
08/19/1996	VOID	FRANKLIN, JAMES	$-84.97	$0.00
07/15/1996	BILL	FRANKLIN, JAMES	$84.97	$84.97