Tax Account 001-423-007

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Owners

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

Account Summary

Account ID	001-423-007
Account Type	Real Estate
Location	464 S 6TH ST ELKO CITY
Balance	$1,379.53
Currently Due	$459.84

Account ID

001-423-007

Account Type

Real Estate

Location

464 S 6TH ST
ELKO CITY

Balance

$1,379.53

Currently Due

$459.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.43
Total	$1,804.43
Paid	$424.90
Balance	$1,379.53
Due	$459.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.43

Total

$1,804.43

Paid

$424.90

Balance

$1,379.53

Due

$459.84

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
1	08/19/2024	08/29/2024	Paid	$424.90	$0.00	$424.90	$424.90	$0.00
2	10/07/2024	10/17/2024	Due	$459.84	$0.00	$459.84	$0.00	$459.84
3	01/06/2025	01/16/2025	Due	$459.84	$0.00	$459.84	$0.00	$919.68
4	03/03/2025	03/13/2025	Due	$459.85	$0.00	$459.85	$0.00	$1,379.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.94	$0.00	$1,572.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,527.17	$0.00	$1,527.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,482.72	$0.00	$1,482.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,438.94	$0.00	$1,438.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,396.79	$0.00	$1,396.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,356.14	$0.00	$1,356.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,316.68	$0.00	$1,316.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,490.28	$0.00	$1,490.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,492.27	$0.00	$1,492.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,452.31	$0.00	$1,452.31	$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
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-424.90	$1,379.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.82	$1,804.43
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940814. REASON: AMENDMENT TO RE 2025	$424.90	$1,698.61
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-424.90	$1,273.71
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$1,698.61	$1,698.61
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-393.23	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-393.23	$393.23
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-393.23	$786.46
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-393.25	$1,179.69
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$1,572.94	$1,572.94
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-381.78	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-381.78	$381.78
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-381.78	$763.56
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-381.83	$1,145.34
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$1,527.17	$1,527.17
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-370.68	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-370.68	$370.68
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-370.68	$741.36
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-370.68	$1,112.04
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$1,482.72	$1,482.72
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-359.73	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-359.73	$359.73
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-359.73	$719.46
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-359.75	$1,079.19
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$1,438.94	$1,438.94
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-349.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$349.19
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-349.19	$349.19
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-349.19	$698.38
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-349.22	$1,047.57
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$1,396.79	$1,396.79
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-339.02	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-339.02	$339.02
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-339.02	$678.04
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-339.08	$1,017.06
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$1,356.14	$1,356.14
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-329.17	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-329.17	$329.17
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-329.17	$658.34
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-329.17	$987.51
08/23/2017	AMENDMENT	Value reduced - flood damage	$-156.74	$1,316.68
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$1,473.42	$1,473.42
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-372.56	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-372.56	$372.56
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-372.56	$745.12
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-372.60	$1,117.68
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$1,490.28	$1,490.28
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-746.12	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-373.06	$746.12
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-373.09	$1,119.18
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$1,492.27	$1,492.27
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-363.07	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-363.07	$363.07
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-363.07	$726.14
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-363.10	$1,089.21
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$1,452.31	$1,452.31
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-352.25	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-352.25	$352.25
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-352.25	$704.50
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-352.28	$1,056.75
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$1,409.03	$1,409.03
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-341.99	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-341.99	$341.99
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-341.99	$683.98
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-342.02	$1,025.97
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$1,367.99	$1,367.99
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-334.95	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-334.95	$334.95
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-334.95	$669.90
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-334.96	$1,004.85
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$1,339.81	$1,339.81
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-349.62	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-349.62	$349.62
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-349.62	$699.24
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-349.65	$1,048.86
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$1,398.51	$1,398.51
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-362.37	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-362.37	$362.37
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-362.37	$724.74
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-362.39	$1,087.11
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$1,449.50	$1,449.50
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-351.82	$0.00
01/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-351.82	$351.82
10/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-351.82	$703.64
08/25/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-351.82	$1,055.46
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$1,407.28	$1,407.28
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-355.35	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-355.35	$355.35
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-355.35	$710.70
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-355.35	$1,066.05
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$1,421.40	$1,421.40
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-344.99	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-344.99	$344.99
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-344.99	$689.98
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-345.02	$1,034.97
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$1,379.99	$1,379.99
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-334.95	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-334.95	$334.95
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-334.95	$669.90
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-334.95	$1,004.85
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$1,339.80	$1,339.80
03/14/2005	PAYMENT	@	$-323.87	$0.00
01/10/2005	PAYMENT	@	$-323.87	$323.87
10/11/2004	PAYMENT	@	$-323.87	$647.74
08/16/2004	PAYMENT	@	$-323.89	$971.61
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$1,295.50	$1,295.50
03/08/2004	PAYMENT	@	$-311.32	$0.00
01/08/2004	PAYMENT	@	$-311.32	$311.32
10/06/2003	PAYMENT	@	$-311.32	$622.64
08/22/2003	PAYMENT	@	$-311.34	$933.96
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$1,245.30	$1,245.30