Tax Account 001-381-005

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Owners

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

Account Summary

Account ID	001-381-005
Account Type	Real Estate
Location	272 W RIVER ST ELKO CITY
Balance	$155.76
Currently Due	$51.92

$51.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $155.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.04
Total	$208.04
Paid	$52.28
Balance	$155.76
Due	$51.92
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.28	$0.00	$52.28	$52.28	$0.00
2	10/07/2024	10/17/2024	Due	$51.92	$0.00	$51.92	$0.00	$51.92	Pay $51.92 Now
3	01/06/2025	01/16/2025	Due	$51.92	$0.00	$51.92	$0.00	$103.84	Pay $103.84 Now
4	03/03/2025	03/13/2025	Due	$51.92	$0.00	$51.92	$0.00	$155.76	Pay $155.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.04	$0.00	$208.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$208.05	$0.00	$208.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$208.02	$0.00	$208.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$506.43	$0.51	$506.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$489.08	$0.00	$489.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$484.68	$0.00	$484.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$476.68	$0.00	$476.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$475.40	$0.00	$475.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$441.31	$0.00	$441.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$434.44	$0.00	$434.44	$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	.49
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
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-52.28	$155.76
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$208.04	$208.04
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-52.00	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-52.00	$52.00
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-52.00	$104.00
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-52.04	$156.00
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$208.04	$208.04
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-52.00	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-52.00	$52.00
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-52.00	$104.00
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-52.05	$156.00
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$208.05	$208.05
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-71.00	$0.00
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00354	$-137.02	$71.00
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00354	$137.02	$208.02
08/31/2021	AMENDMENT	FIRE STRIKEOFF FOR $340.03	$-340.03	$71.00
08/16/2021	VOID	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-137.02	$411.03
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$548.05	$548.05
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-126.73	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-126.73	$126.73
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-126.73	$253.46
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-126.75	$380.19
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.51	$506.94
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$506.43	$506.43
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-122.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.27
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-122.27	$122.27
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-122.27	$244.54
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-122.27	$366.81
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$489.08	$489.08
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-121.16	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-121.16	$121.16
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-121.16	$242.32
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-121.20	$363.48
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$484.68	$484.68
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-119.17	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-119.17	$119.17
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-119.17	$238.34
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-119.17	$357.51
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$476.68	$476.68
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-118.84	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-118.84	$118.84
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-118.84	$237.68
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-118.88	$356.52
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$475.40	$475.40
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-220.64	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-110.32	$220.64
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-110.35	$330.96
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$441.31	$441.31
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-108.61	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-108.61	$108.61
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-108.61	$217.22
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-108.61	$325.83
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$434.44	$434.44
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-104.95	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-104.95	$104.95
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-104.95	$209.90
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-104.98	$314.85
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$419.83	$419.83
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-102.67	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-102.67	$102.67
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-102.67	$205.34
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-102.69	$308.01
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$410.70	$410.70
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-99.39	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-99.39	$99.39
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-99.39	$198.78
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-99.40	$298.17
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$397.57	$397.57
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-94.77	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-94.77	$94.77
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-94.77	$189.54
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-94.77	$284.31
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$379.08	$379.08
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-94.82	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-94.82	$94.82
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-94.82	$189.64
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-94.83	$284.46
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$379.29	$379.29
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-93.06	$0.00
01/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-93.06	$93.06
10/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-93.06	$186.12
08/25/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-93.08	$279.18
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$372.26	$372.26
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-91.62	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-91.62	$91.62
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-91.62	$183.24
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-91.63	$274.86
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$366.49	$366.49
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-89.12	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-89.12	$89.12
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-89.12	$178.24
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-89.15	$267.36
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$356.51	$356.51
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-86.53	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-86.53	$86.53
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-86.53	$173.06
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-86.54	$259.59
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$346.13	$346.13
03/14/2005	PAYMENT	@	$-83.47	$0.00
01/10/2005	PAYMENT	@	$-83.47	$83.47
10/11/2004	PAYMENT	@	$-83.47	$166.94
08/16/2004	PAYMENT	@	$-83.49	$250.41
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$333.90	$333.90
03/08/2004	PAYMENT	@	$-80.18	$0.00
01/08/2004	PAYMENT	@	$-80.18	$80.18
10/06/2003	PAYMENT	@	$-80.18	$160.36
08/22/2003	PAYMENT	@	$-80.18	$240.54
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$320.72	$320.72