Tax Account 001-181-003

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Owners

ALVAREZ, FERNANDO & DELIA
648 CEDAR ST
ELKO, NV 89801-3228

Account Summary

Account ID	001-181-003
Account Type	Real Estate
Location	648 CEDAR ST ELKO CITY
Balance	$593.05
Currently Due	$0.00

Account ID

001-181-003

Account Type

Real Estate

Location

648 CEDAR ST
ELKO CITY

Balance

$593.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.71
Total	$1,161.71
Paid	$568.66
Balance	$593.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,161.71

Total

$1,161.71

Paid

$568.66

Balance

$593.05

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$272.28	$0.00	$272.28	$272.28	$0.00
2	10/07/2024	10/17/2024	Paid	$296.38	$0.00	$296.38	$296.38	$0.00
3	01/06/2025	01/16/2025	Due	$296.38	$0.00	$296.38	$0.00	$296.38
4	03/03/2025	03/13/2025	Due	$296.67	$0.00	$296.67	$0.00	$593.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,025.49	$0.00	$1,025.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$995.64	$0.00	$995.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$966.02	$0.00	$966.02	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$937.63	$0.00	$937.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$925.99	$0.00	$925.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$914.62	$0.00	$914.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$887.98	$0.00	$887.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$861.18	$0.00	$861.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$837.11	$0.00	$837.11	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	317.24	317.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	277.89	277.89	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	197.54	197.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	194.52	194.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	181.76	181.76	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	168.92	168.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.55	150.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	154.22	154.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	133.85	133.85	.00	.00
2014-2015	S05	Elko Redevelopment	121.22	121.22	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 426	$-296.38	$593.05
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK ORIG: SYS	$-272.28	$889.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,161.71
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK VOIDED PAYMENT: 993498. REASON: AMENDMENT TO RE 2025	$272.28	$1,161.71
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-272.28	$889.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.91	$1,161.71
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940818. REASON: AMENDMENT TO RE 2025	$272.28	$1,087.80
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-272.28	$815.52
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$1,087.80	$1,087.80
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-264.03	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-264.03	$264.03
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-264.03	$528.06
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-264.07	$792.09
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$1,056.16	$1,056.16
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-256.36	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-256.36	$256.36
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-256.36	$512.72
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-256.41	$769.08
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$1,025.49	$1,025.49
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-248.90	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-248.90	$248.90
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-248.90	$497.80
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-248.94	$746.70
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$995.64	$995.64
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-241.50	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-241.50	$241.50
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-241.50	$483.00
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-241.52	$724.50
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$966.02	$966.02
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-234.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$234.40
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-234.40	$234.40
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-234.40	$468.80
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-234.43	$703.20
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$937.63	$937.63
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-231.49	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-231.49	$231.49
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-231.49	$462.98
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-231.52	$694.47
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$925.99	$925.99
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-228.64	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-228.64	$228.64
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-228.70	$457.28
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-228.64	$685.98
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$914.62	$914.62
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-221.98	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-221.98	$221.98
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-221.98	$443.96
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-222.04	$665.94
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$887.98	$887.98
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-430.58	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-215.29	$430.58
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-215.31	$645.87
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$861.18	$861.18
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-209.27	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-209.27	$209.27
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-209.27	$418.54
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-209.30	$627.81
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$837.11	$837.11
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-202.93	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-202.93	$202.93
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-202.93	$405.86
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-202.96	$608.79
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$811.75	$811.75
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-197.02	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-197.02	$197.02
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-197.02	$394.04
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-197.07	$591.06
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$788.13	$788.13
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-191.29	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-191.29	$191.29
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-191.29	$382.58
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-191.30	$573.87
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$765.17	$765.17
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-190.19	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-190.19	$190.19
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: B	$-190.19	$380.38
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-190.20	$570.57
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$760.77	$760.77
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-184.65	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-184.65	$184.65
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-184.65	$369.30
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-184.66	$553.95
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$738.61	$738.61
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-179.28	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3388	$-179.28	$179.28
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3401	$-179.28	$358.56
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-179.28	$537.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3388	$179.28	$717.12
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3401	$179.28	$537.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$179.28	$358.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$179.28
01/12/2009	VOID	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-179.28	$179.28
10/07/2008	VOID	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-179.28	$358.56
08/25/2008	VOID	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-179.28	$537.84
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$717.12	$717.12
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-174.06	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-174.06	$174.06
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-174.06	$348.12
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-174.06	$522.18
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$696.24	$696.24
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-168.99	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-168.99	$168.99
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-168.99	$337.98
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-169.00	$506.97
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$675.97	$675.97
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-164.07	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-164.07	$164.07
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-164.07	$328.14
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-164.07	$492.21
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$656.28	$656.28
03/14/2005	PAYMENT	@	$-157.43	$0.00
01/10/2005	PAYMENT	@	$-157.43	$157.43
10/11/2004	PAYMENT	@	$-157.43	$314.86
08/16/2004	PAYMENT	@	$-157.46	$472.29
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$629.75	$629.75
03/08/2004	PAYMENT	@	$-150.30	$0.00
01/08/2004	PAYMENT	@	$-150.30	$150.30
10/06/2003	PAYMENT	@	$-150.30	$300.60
08/22/2003	PAYMENT	@	$-150.33	$450.90
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$601.23	$601.23