Tax Account 007-280-01

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Owners

GONZALEZ-VARGAS, JOSEAN
348 7TH STRET, APT 9
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-280-01
Account Type	Real Estate
Location	0 N2NW4 15/29/47
Balance	$98.13
Currently Due	$98.13

Account ID

007-280-01

Account Type

Real Estate

Location

0 N2NW4 15/29/47

Balance

$98.13

Currently Due

$98.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$98.13
Paid	$0.00
Balance	$98.13
Due	$98.13
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$98.13

Total

$98.13

Paid

$0.00

Balance

$98.13

Due

$98.13

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$98.13	$0.00	$98.13	$0.00	$98.13
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$8.18	$99.06	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$3.37	$87.51	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$2.89	$75.04	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	GONZALEZ-VARGAS, JOSEAN	$98.13	$98.13
11/14/2024	PAYMENT	GONZALEZ-VARGAS, JOSEAN CREDIT	$-99.06	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$99.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$94.52
07/15/2024	BILL	GONZALEZ-VARGAS, JOSEAN	$90.88	$90.88
09/26/2023	PAYMENT	GONZALEZ-VARGAS, JOSEAN CREDIT: D BANK: CC NUM: CC	$-87.51	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.37	$87.51
07/11/2023	BILL	GONZALEZ-VARGAS, JOSEAN	$84.14	$84.14
08/30/2022	PAYMENT	REESE, AMY CREDIT: D BANK: CC NUM: CC	$-77.91	$0.00
07/14/2022	BILL	REESE INVESTMENT PROPERTIES IN	$77.91	$77.91
09/08/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK BANK: 791784 NUM: 58085	$-75.04	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$75.04
07/19/2021	BILL	REESE INVESTMENT PROPERTIES IN	$72.15	$72.15
08/31/2020	PAYMENT	GONZALEZ, JOSEAN CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/08/2020	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/02/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57274	$-70.46	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-70.46	$0.00
07/11/2018	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-70.46	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-70.46	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55149	$-70.46	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/01/2014	PAYMENT	REESE, JEFF & AMY CHECK BANK: 79-1984 NUM: 451747	$-70.46	$0.00
07/09/2014	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/15/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 70-1284 NUM: 451017	$-70.46	$0.00
07/11/2013	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
04/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1824 NUM: 453806	$-88.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$88.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$85.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$81.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$76.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$73.28
07/13/2012	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/26/2011	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 1015	$-70.46	$0.00
07/13/2011	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/26/2010	PAYMENT	PHILLIPS, LOREN C CHECK BANK: 16-66 NUM: 11183	$-70.46	$0.00
07/08/2010	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/25/2009	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 5215	$-70.46	$0.00
07/13/2009	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/26/2008	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 4958	$-70.46	$0.00
07/14/2008	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/27/2007	PAYMENT	PHILLIPS, LOREN & NANETTE CHECK BANK: 16-24 NUM: 4662	$-70.46	$0.00
07/13/2007	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/15/2006	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 4329	$-70.46	$0.00
07/16/2006	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/24/2005	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3986	$-70.46	$0.00
07/26/2005	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/03/2004	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3609	$-70.46	$0.00
07/13/2004	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
09/05/2003	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3289	$-70.46	$0.00
07/22/2003	BILL	PHILLIPS, LOREN C & NANETTE	$70.46	$70.46
08/28/2002	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2947	$-66.05	$0.00
07/11/2002	BILL	PHILLIPS, LOREN C & NANETTE	$66.05	$66.05
08/21/2001	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2597	$-66.03	$0.00
07/13/2001	BILL	PHILLIPS, LOREN C & NANETTE	$66.03	$66.03
08/23/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2226	$-66.02	$0.00
07/10/2000	BILL	PHILLIPS, LOREN C & NANETTE	$66.02	$66.02
08/24/1999	PAYMENT	PHILLIPS, NANETTE CHECK BANK: 16-24 NUM: 1815	$-65.93	$0.00
07/17/1999	BILL	PHILLIPS, LOREN C & NANETTE	$65.93	$65.93
08/28/1998	PAYMENT	PHILLIPS CHECK	$-48.86	$0.00
07/10/1998	BILL	PHILLIPS, LOREN C & NANETTE	$48.86	$48.86
08/26/1997	PAYMENT	PHILLIPS CHECK	$-48.83	$0.00
07/20/1997	BILL	PHILLIPS, LOREN C & NANETTE	$48.83	$48.83
08/20/1996	PAYMENT	LOREN PHILLIPS	$-46.58	$0.00
07/15/1996	BILL	PHILLIPS, LOREN C & NANETTE	$46.58	$46.58