Tax Account 001-181-005

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Owners

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

Account Summary

Account ID	001-181-005
Account Type	Real Estate
Location	815 7TH ST ELKO CITY
Balance	$1,129.13
Currently Due	$376.28

Account ID

001-181-005

Account Type

Real Estate

Location

815 7TH ST
ELKO CITY

Balance

$1,129.13

Currently Due

$376.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.86
Total	$1,478.86
Paid	$349.73
Balance	$1,129.13
Due	$376.28
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.86

Total

$1,478.86

Paid

$349.73

Balance

$1,129.13

Due

$376.28

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$349.73	$0.00	$349.73	$349.73	$0.00
2	10/07/2024	10/17/2024	Due	$376.28	$0.00	$376.28	$0.00	$376.28
3	01/06/2025	01/16/2025	Due	$376.28	$0.00	$376.28	$0.00	$752.56
4	03/03/2025	03/13/2025	Due	$376.57	$0.00	$376.57	$0.00	$1,129.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.11	$0.00	$1,294.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,198.41	$0.00	$1,198.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,155.24	$0.00	$1,155.24	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,055.16	$0.00	$1,055.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,042.51	$0.00	$1,042.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,013.17	$0.00	$1,013.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,010.98	$0.00	$1,010.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$997.19	$0.00	$997.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$972.14	$0.00	$972.14	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	389.23	389.23	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	325.20	325.20	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	232.14	232.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	220.24	220.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	204.59	204.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	190.18	190.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	166.77	166.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	175.60	175.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	155.03	155.03	.00	.00
2014-2015	S05	Elko Redevelopment	140.82	140.82	.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
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK ORIG: SYS	$-349.73	$1,129.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,478.86
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK VOIDED PAYMENT: 996291. REASON: AMENDMENT TO RE 2025	$349.73	$1,478.86
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-349.73	$1,129.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.38	$1,478.86
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940817. REASON: AMENDMENT TO RE 2025	$349.73	$1,397.48
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-349.73	$1,047.75
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$1,397.48	$1,397.48
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-323.51	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-323.51	$323.51
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-323.51	$647.02
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-323.58	$970.53
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$1,294.11	$1,294.11
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-299.59	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-299.59	$299.59
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-299.59	$599.18
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-299.64	$898.77
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$1,198.41	$1,198.41
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-288.80	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-288.80	$288.80
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-288.80	$577.60
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-288.84	$866.40
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$1,155.24	$1,155.24
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-273.34	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-273.34	$273.34
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-273.34	$546.68
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-273.38	$820.02
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$1,093.40	$1,093.40
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-263.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.78
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-263.78	$263.78
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-263.78	$527.56
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-263.82	$791.34
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$1,055.16	$1,055.16
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-260.61	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-260.61	$260.61
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-260.61	$521.22
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-260.68	$781.83
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$1,042.51	$1,042.51
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-253.29	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-253.29	$253.29
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-253.30	$506.58
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-253.29	$759.88
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$1,013.17	$1,013.17
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-252.74	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-252.74	$252.74
10/07/2016	PAYMENT	ALVAREZ, FERNANDO CASH	$-10.00	$505.48
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-242.74	$515.48
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-252.76	$758.22
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$1,010.98	$1,010.98
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-498.58	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-249.29	$498.58
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-249.32	$747.87
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$997.19	$997.19
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-243.03	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-243.03	$243.03
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-243.03	$486.06
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-243.05	$729.09
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$972.14	$972.14
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-232.25	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-232.25	$232.25
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-232.25	$464.50
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-232.26	$696.75
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$929.01	$929.01
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-223.73	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-223.73	$223.73
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-223.73	$447.46
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-223.76	$671.19
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$894.95	$894.95
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-216.89	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-216.89	$216.89
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-216.89	$433.78
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-216.91	$650.67
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$867.58	$867.58
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-220.82	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-220.82	$220.82
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-220.82	$441.64
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-220.84	$662.46
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$883.30	$883.30
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-222.54	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-222.54	$222.54
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-222.54	$445.08
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-222.57	$667.62
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$890.19	$890.19
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-217.07	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3388	$-217.09	$217.07
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3401	$-217.07	$434.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-217.07	$651.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3388	$217.09	$868.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3401	$217.07	$651.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$217.07	$434.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$217.07
01/12/2009	VOID	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-217.07	$217.07
10/07/2008	VOID	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-217.07	$434.14
08/25/2008	VOID	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-217.09	$651.21
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$868.30	$868.30
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-206.76	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-206.76	$206.76
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-206.76	$413.52
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-206.77	$620.28
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$827.05	$827.05
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-200.74	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-200.74	$200.74
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-200.74	$401.48
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-200.74	$602.22
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$802.96	$802.96
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-194.89	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-194.89	$194.89
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-194.89	$389.78
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-194.90	$584.67
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$779.57	$779.57
03/14/2005	PAYMENT	@	$-187.32	$0.00
01/10/2005	PAYMENT	@	$-187.32	$187.32
10/11/2004	PAYMENT	@	$-187.32	$374.64
08/16/2004	PAYMENT	@	$-187.35	$561.96
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$749.31	$749.31
03/08/2004	PAYMENT	@	$-179.23	$0.00
01/08/2004	PAYMENT	@	$-179.23	$179.23
10/06/2003	PAYMENT	@	$-179.23	$358.46
08/22/2003	PAYMENT	@	$-179.23	$537.69
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$716.92	$716.92