Tax Account 001-366-002

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Owners

ALVARADO, JESUS & MARIA E
623 MONROE WAY
ELKO, NV 89801-4333

Account Summary

Account ID	001-366-002
Account Type	Real Estate
Location	1146 SILVER ST ELKO CITY
Balance	$475.41
Currently Due	$0.00

Account ID

001-366-002

Account Type

Real Estate

Location

1146 SILVER ST
ELKO CITY

Balance

$475.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.28
Total	$634.28
Paid	$158.87
Balance	$475.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.28

Total

$634.28

Paid

$158.87

Balance

$475.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$158.87	$0.00	$158.87	$158.87	$0.00
2	10/07/2024	10/17/2024	Due	$158.47	$0.00	$158.47	$0.00	$158.47
3	01/06/2025	01/16/2025	Due	$158.47	$0.00	$158.47	$0.00	$316.94
4	03/03/2025	03/13/2025	Due	$158.47	$0.00	$158.47	$0.00	$475.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$602.07	$6.02	$608.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$584.56	$5.85	$590.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$566.92	$5.77	$572.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$587.38	$5.87	$593.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$587.24	$11.74	$598.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$584.77	$11.70	$596.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$572.94	$0.00	$572.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$571.97	$0.00	$571.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.08	$11.34	$578.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-158.87	$475.41
07/10/2024	BILL	ALVARADO, JESUS & MARIA E	$634.28	$634.28
03/08/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-155.01	$0.00
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-155.01	$155.01
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-155.01	$310.02
07/13/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-155.04	$465.03
07/12/2023	BILL	ALVARADO, JESUS & MARIA E	$620.07	$620.07
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-156.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.02	$156.53
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-150.51	$150.51
10/10/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-150.51	$301.02
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-150.54	$451.53
07/12/2022	BILL	ALVARADO, JESUS & MARIA E	$602.07	$602.07
03/24/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-151.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.85	$151.99
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-146.14	$146.14
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-146.14	$292.28
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-146.14	$438.42
07/14/2021	BILL	ALVARADO, JESUS & MARIA E	$584.56	$584.56
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-147.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.67	$147.42
01/06/2021	PAYMENT	ALVARADO, JESUS CASH	$-141.75	$141.75
10/13/2020	PAYMENT	ALVARADO, JESUS CASH	$-141.75	$283.50
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-141.77	$425.25
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$567.02
07/15/2020	BILL	ALVARADO, JESUS & MARIA E	$566.92	$566.92
04/02/2020	PAYMENT	JESUS ALVARADO CHECK NUM: ACH	$-152.71	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$152.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.84
01/02/2020	PAYMENT	ALVARADO, JESUS CASH	$-146.84	$146.84
10/15/2019	PAYMENT	ALVARADO, JESUS CASH	$-146.84	$293.68
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-146.86	$440.52
07/10/2019	BILL	ALVARADO, JESUS & MARIA E	$587.38	$587.38
04/05/2019	PAYMENT	ALVARADO, JESUS CASH	$-152.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.87	$152.67
12/17/2018	PAYMENT	ALVARADO, JESUS CASH	$-146.80	$146.80
10/12/2018	PAYMENT	ALVARADO, JESUS CASH	$-152.67	$293.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.87	$446.27
07/31/2018	PAYMENT	ALVARADO, JESUS CASH	$-146.84	$440.40
07/09/2018	BILL	ALVARADO, JESUS & MARIA E	$587.24	$587.24
03/20/2018	PAYMENT	ALVARADO, JESUS CASH	$-152.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.85	$152.04
12/22/2017	PAYMENT	ALVARADO, JESUS CASH	$-146.19	$146.19
10/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-152.04	$292.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$444.42
07/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-146.20	$438.57
07/07/2017	BILL	ALVARADO, JESUS & MARIA E	$584.77	$584.77
03/06/2017	PAYMENT	ALVARADO, JESUS CASH	$-143.23	$0.00
12/29/2016	PAYMENT	ALVARADO, JESUS CASH	$-143.23	$143.23
10/03/2016	PAYMENT	ALVARADO, JESUS CASH	$-143.23	$286.46
07/28/2016	PAYMENT	ALVARADO, JESUS AND MARIA CASH	$-143.25	$429.69
07/08/2016	BILL	ALVARADO, JESUS & MARIA E	$572.94	$572.94
03/02/2016	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-142.99	$0.00
01/05/2016	PAYMENT	ALVARADO, JESUS CASH	$-142.99	$142.99
10/05/2015	PAYMENT	ALVARADO, JESUS CASH	$-142.99	$285.98
07/13/2015	PAYMENT	ALVARADO, JESUS CASH	$-143.00	$428.97
07/08/2015	BILL	ALVARADO, JESUS & MARIA E	$571.97	$571.97
03/24/2015	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-147.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.67	$147.44
01/07/2015	PAYMENT	ALVARADO, JESUS CASH	$-141.77	$141.77
11/14/2014	PAYMENT	ALVARADO, JESUS CASH	$-147.44	$283.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$430.98
08/06/2014	PAYMENT	ALVARADO, JESUS CASH	$-141.77	$425.31
07/10/2014	BILL	ALVARADO, JESUS & MARIA E	$567.08	$567.08
03/12/2014	PAYMENT	ALVARADO, JESUS CASH	$-141.52	$0.00
01/07/2014	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-141.52	$141.52
11/26/2013	PAYMENT	ALVARADO, JESUS CASH	$-147.18	$283.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.66	$430.22
08/08/2013	PAYMENT	ALVARADO, JESUS CASH	$-141.52	$424.56
07/16/2013	BILL	ALVARADO, JESUS & MARIA E	$566.08	$566.08
03/26/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-148.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.72	$148.60
01/04/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-142.88	$142.88
10/09/2012	PAYMENT	ALVARADO, JESUS CASH	$-142.88	$285.76
07/10/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-142.88	$428.64
07/10/2012	BILL	ALVARADO, JESUS & MARIA E	$571.52	$571.52
03/07/2012	PAYMENT	ALVARADO, JESUS CREDIT: D	$-143.40	$0.00
01/11/2012	PAYMENT	ALVARADO, JESUS CASH	$-143.40	$143.40
01/06/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-149.14	$286.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.74	$435.94
08/10/2011	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-143.43	$430.20
07/14/2011	BILL	ALVARADO, JESUS & MARIA E	$573.63	$573.63
04/08/2011	PAYMENT	ALVARADO, JESUS CASH	$-144.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.57	$144.79
01/07/2011	PAYMENT	ALVARADO, JESUS CASH	$-139.22	$139.22
10/18/2010	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-144.79	$278.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.57	$423.23
08/24/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-139.25	$417.66
07/14/2010	BILL	ALVARADO, JESUS & MARIA E	$556.91	$556.91
04/06/2010	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-140.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.41	$140.58
01/19/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-135.17	$135.17
10/19/2009	PAYMENT	ALVARADO, MARIA E CASH	$-135.17	$270.34
08/21/2009	PAYMENT	ALVARADO, JESUS CASH	$-135.20	$405.51
07/21/2009	BILL	ALVARADO, JESUS & MARIA E	$540.71	$540.71
09/10/2008	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-530.22	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$530.22
07/14/2008	BILL	ALVARADO, JESUS & MARIA E	$524.97	$524.97
11/09/2007	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-42.36	$0.00
10/17/2007	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-345.00	$42.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.10	$387.36
08/20/2007	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-127.42	$382.26
07/13/2007	BILL	ALVARADO, JESUS & MARIA E	$509.68	$509.68
04/23/2007	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-132.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.08	$132.02
11/03/2006	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-126.94	$126.94
09/26/2006	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-126.94	$253.88
08/28/2006	PAYMENT	ALVARADO, JESUS & MARIA E CASH	$-126.97	$380.82
07/19/2006	BILL	ALVARADO, JESUS & MARIA E	$507.79	$507.79
05/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 27640	$-577.84	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$577.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.75	$570.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.34	$536.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.41	$513.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$501.34
07/21/2005	BILL	MORRISON, ELBERT & LAUGHVEIGN	$496.38	$496.38
02/28/2005	PAYMENT	@	$-120.49	$0.00
01/03/2005	PAYMENT	@	$-120.49	$120.49
09/30/2004	PAYMENT	@	$-120.49	$240.98
07/23/2004	PAYMENT	@	$-120.52	$361.47
07/01/2004	BILL	MORRISON, ELBERT & LAU @	$481.99	$481.99
02/27/2004	PAYMENT	@	$-116.68	$0.00
01/02/2004	PAYMENT	@	$-116.68	$116.68
10/03/2003	PAYMENT	@	$-116.68	$233.36
08/15/2003	PAYMENT	@	$-116.70	$350.04
07/01/2003	BILL	MORRISON, ELBERT & LAU @	$466.74	$466.74