Tax Account 001-357-008

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Owners

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

Account Summary

Account ID	001-357-008
Account Type	Real Estate
Location	673 DOUGLAS ST ELKO CITY
Balance	$102.09
Currently Due	$0.00

Account ID

001-357-008

Account Type

Real Estate

Location

673 DOUGLAS ST
ELKO CITY

Balance

$102.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.38
Total	$204.38
Paid	$102.29
Balance	$102.09
Due	$0.00
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

$204.38

Total

$204.38

Paid

$102.29

Balance

$102.09

Due

$0.00

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	$51.38	$0.00	$51.38	$51.38	$0.00
2	10/07/2024	10/17/2024	Paid	$50.91	$0.00	$50.91	$50.91	$0.00
3	01/06/2025	01/16/2025	Due	$50.91	$0.00	$50.91	$0.00	$50.91
4	03/03/2025	03/13/2025	Due	$51.18	$0.00	$51.18	$0.00	$102.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.38	$0.00	$204.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$204.39	$0.00	$204.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$204.36	$0.00	$204.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$193.86	$0.00	$193.86	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$193.56	$0.00	$193.56	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$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	60.96	60.96	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	55.00	55.00	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	40.87	40.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	38.84	38.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	37.37	37.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	35.16	35.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	31.73	31.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	33.50	33.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	29.94	29.94	.00	.00
2014-2015	S05	Elko Redevelopment	27.90	27.90	.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	$-50.91	$102.09
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-51.38	$153.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$204.38
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940816. REASON: AMENDMENT TO RE 2025	$51.38	$204.38
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-51.38	$153.00
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$204.38	$204.38
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-51.09	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-51.09	$51.09
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-51.09	$102.18
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-51.11	$153.27
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$204.38	$204.38
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-51.09	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-51.09	$51.09
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-51.09	$102.18
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-51.12	$153.27
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$204.39	$204.39
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-51.08	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-51.08	$51.08
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-51.08	$102.16
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-51.12	$153.24
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$204.36	$204.36
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-48.46	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-48.46	$48.46
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-48.46	$96.92
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-48.48	$145.38
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$193.86	$193.86
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-48.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.39
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-48.39	$48.39
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-48.39	$96.78
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-48.40	$145.17
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$193.57	$193.57
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-48.38	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-48.38	$48.38
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-48.38	$96.76
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-48.42	$145.14
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$193.56	$193.56
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-48.39	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-48.39	$48.39
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-48.39	$96.78
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-48.40	$145.17
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$193.57	$193.57
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-48.37	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-48.37	$48.37
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-48.37	$96.74
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-48.43	$145.11
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$193.54	$193.54
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-96.26	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-48.16	$96.26
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.15	$144.42
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$192.57	$192.57
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-48.38	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.38	$48.38
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.38	$96.76
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.43	$145.14
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$193.57	$193.57
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-48.13	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.13	$48.13
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.13	$96.26
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.18	$144.39
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$192.57	$192.57
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.13	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.13	$48.13
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.13	$96.26
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.18	$144.39
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$192.57	$192.57
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.14	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.14	$48.14
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.14	$96.28
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.15	$144.42
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$192.57	$192.57
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.34	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.34	$48.34
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.34	$96.68
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-48.35	$145.02
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$193.37	$193.37
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.33	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.33	$48.33
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.33	$96.66
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.38	$144.99
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$193.37	$193.37
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.34	$0.00
01/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-48.34	$48.34
10/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-48.34	$96.68
08/25/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-48.35	$145.02
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$193.37	$193.37
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-76.49	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-76.49	$76.49
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-76.49	$152.98
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-76.49	$229.47
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$305.96	$305.96
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-76.46	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-76.46	$76.46
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-76.46	$152.92
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-76.49	$229.38
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$305.87	$305.87
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-76.40	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-76.40	$76.40
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-76.40	$152.80
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-76.41	$229.20
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$305.61	$305.61
03/14/2005	PAYMENT	@	$-74.30	$0.00
01/10/2005	PAYMENT	@	$-74.30	$74.30
10/11/2004	PAYMENT	@	$-74.30	$148.60
08/16/2004	PAYMENT	@	$-74.31	$222.90
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$297.21	$297.21
03/08/2004	PAYMENT	@	$-72.10	$0.00
01/08/2004	PAYMENT	@	$-72.10	$72.10
10/06/2003	PAYMENT	@	$-72.10	$144.20
08/22/2003	PAYMENT	@	$-72.11	$216.30
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$288.41	$288.41