Tax Account 001-432-016

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Owners

ALVAREZ CORTES, ADOLFO E ET AL
965 LYON AVE SPC 3
ELKO, NV 89801-4929

ALVAREZ CORTES, ADOLFO EDUARDO

ETAL

SERRATOS AGUAYO, EVELIA ET AL

770915

Account Summary

Account ID	001-432-016
Account Type	Real Estate
Location	965 LYON AVE ELKO CITY
Balance	$1,699.02
Currently Due	$1,080.21

Account ID

001-432-016

Account Type

Real Estate

Location

965 LYON AVE
ELKO CITY

Balance

$1,699.02

Currently Due

$1,080.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.59
Total	$818.26
Paid	$0.00
Balance	$818.26
Due	$1,080.21
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.59

Total

$818.26

Paid

$0.00

Balance

$818.26

Due

$1,080.21

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$191.78	$7.67	$191.78	$0.00	$1,080.21
2	10/07/2024	10/17/2024	Due	$206.18	$0.00	$206.18	$0.00	$1,286.39
3	01/06/2025	01/16/2025	Due	$206.18	$0.00	$206.18	$0.00	$1,492.57
4	03/03/2025	03/13/2025	Due	$206.45	$0.00	$206.45	$0.00	$1,699.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$743.62	$118.54	$0.00	$880.76	$880.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.19	$0.00	$556.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$540.01	$18.90	$558.91	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$523.67	$4.68	$528.35	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$552.74	$19.35	$572.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$551.19	$19.29	$570.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$286.20	$22.90	$309.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$271.72	$20.36	$292.08	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$274.23	$0.00	$274.23	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$274.08	$2.74	$276.82	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	223.36	.00	223.36	223.36
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	150.60	150.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	107.97	107.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	105.35	105.35	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	107.07	107.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	100.48	100.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	47.00	47.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	47.06	47.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	42.64	42.64	.00	.00
2014-2015	S05	Elko Redevelopment	39.60	39.60	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.20	$1,699.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,692.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.73	$1,692.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$1,648.09
07/10/2024	BILL	ALVAREZ CORTES, ADOLFO E ET AL	$765.86	$1,640.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.20	$874.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.20	$868.36
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$862.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.05	$855.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.46	$803.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$769.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$751.06
07/12/2023	BILL	ALVAREZ CORTES, ADOLFO E ET AL	$743.62	$743.62
07/28/2022	PAYMENT	ALVAREZ, ADOLFO CREDIT: D	$-417.12	$0.00
07/28/2022	PAYMENT	ALVAREZ CORTES, ADOLFO E CREDIT: D	$-139.07	$417.12
07/12/2022	BILL	ALVAREZ CORTES, ADOLFO E ET AL	$556.19	$556.19
04/12/2022	PAYMENT	ALVAREZ CORTES, ADOLFO CREDIT: D	$-288.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$288.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$275.40
08/11/2021	PAYMENT	ALVAREZ CORTES, ADOLFO E ET AL CREDIT: D	$-270.01	$270.00
07/14/2021	BILL	ALVAREZ CORTES, ADOLFO E ET AL	$540.01	$540.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.54	$0.00
09/18/2020	PAYMENT	ALVAREZ, ADOLFO CREDIT: D	$-472.81	$55.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.68	$528.35
07/15/2020	BILL	ALVAREZ CORTES, ADOLFO E ET AL	$523.67	$523.67
01/15/2020	PAYMENT	VEGA, GUY R & KARA L CHECK NUM: 1008	$-276.34	$0.00
10/29/2019	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 608116	$-295.75	$276.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.82	$572.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.53	$558.27
07/10/2019	BILL	VEGA, GUY R & KARA L TR	$552.74	$552.74
01/09/2019	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 463760	$-18.71	$0.00
11/05/2018	PAYMENT	VEGA, GUY R & KARA L TR CHECK NUM: 1832	$-551.77	$18.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.78	$570.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.51	$556.70
07/09/2018	BILL	VEGA, GUY R & KARA L TR	$551.19	$551.19
04/02/2018	PAYMENT	VEGA, GUY CREDIT: D BANK: OP INTERNET NUM: 330090	$-237.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.88	$237.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.16	$224.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.86	$217.51
08/16/2017	PAYMENT	VEGA, KARA LEE CREDIT: D	$-71.55	$214.65
07/07/2017	BILL	VEGA, GUY R & KARA L TR	$286.20	$286.20
06/27/2017	PAYMENT	VEGA, GUY JR & KARA L CHECK NUM: 1808	$-153.48	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.13	$153.48
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$152.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.79	$145.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.56
09/27/2016	PAYMENT	VEGA, GUY R JR CHECK NUM: 1002	$-138.60	$135.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$274.44
07/08/2016	BILL	VEGA, GUY R	$271.72	$271.72
08/31/2015	PAYMENT	GUY R VEGA CHECK BANK: WF INTERNET NUM: 015083103062910	$-124.23	$0.00
08/06/2015	PAYMENT	GUY R VEGA CHECK BANK: WF INTERNET NUM: 015080603049460	$-150.00	$124.23
07/08/2015	BILL	VEGA, GUY R	$274.23	$274.23
09/23/2014	PAYMENT	VEGA, GUY R CHECK NUM: 2360908360	$-208.30	$0.00
09/02/2014	PAYMENT	VEGA, GUY CHECK NUM: 2358876634	$-68.52	$208.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$276.82
07/10/2014	BILL	VEGA, GUY R	$274.08	$274.08
08/06/2013	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 013080623043361	$-275.87	$0.00
07/16/2013	BILL	VEGA, GUY R	$275.87	$275.87
08/10/2012	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 012081023016418	$-277.68	$0.00
07/10/2012	BILL	VEGA, GUY R	$277.68	$277.68
07/26/2011	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 011072623012453	$-278.54	$0.00
07/14/2011	BILL	VEGA, GUY R	$278.54	$278.54
03/30/2011	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 011033018029454	$-10.54	$0.00
03/23/2011	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 011032318032800	$-84.55	$10.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.51	$95.09
01/25/2011	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 011012518046858	$-84.55	$90.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.31	$175.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$170.82
10/12/2010	PAYMENT	GUY VEGA CHECK BANK: WF INTERNET NUM: 918027297	$-84.55	$170.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$255.30
07/14/2010	PAYMENT	VEGA, GUY R CHECK NUM: 15896	$-83.00	$255.24
07/14/2010	BILL	VEGA, GUY R	$338.24	$338.24
02/11/2010	PAYMENT	VEGA, GUY R CHECK NUM: 90306	$-83.00	$0.00
01/11/2010	PAYMENT	VEGA, GUY R CHECK NUM: 23410	$-83.00	$83.00
10/23/2009	PAYMENT	VEGA, GUY R CHECK NUM: 1732	$-83.00	$166.00
08/24/2009	PAYMENT	VEGA, GUY R CHECK NUM: 37832	$-83.05	$249.00
07/21/2009	BILL	VEGA, GUY R	$332.05	$332.05
02/17/2009	PAYMENT	VEGA, GUY R CHECK NUM: 21451	$-83.57	$0.00
02/17/2009	AMENDMENT	o/p to small to refund	$0.03	$83.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2085172	$-83.60	$83.54
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6770	$-83.60	$167.14
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12764	$-83.57	$250.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2085172	$83.60	$334.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6770	$83.60	$250.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12764	$83.57	$167.11
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$83.54
01/12/2009	VOID	VEGA, GUY R CHECK NUM: 12764	$-83.57	$83.54
10/14/2008	VOID	VEGA, GUY R CHECK NUM: 6770	$-83.60	$167.11
08/21/2008	VOID	VEGA, GUY R CHECK NUM: 2085172	$-83.60	$250.71
07/14/2008	BILL	VEGA, GUY R	$334.31	$334.31
07/26/2007	PAYMENT	VEGA, GUY R CHECK NUM: 5016	$-316.73	$0.00
07/13/2007	BILL	VEGA, GUY R	$316.73	$316.73
05/11/2007	PAYMENT	VEGA, GUY R & SCOTTIE ANN CHECK NUM: 3222	$-11.91	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.91
03/26/2007	PAYMENT	VEGA, GUY R CHECK NUM: 43467496	$-97.47	$4.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$102.38
01/08/2007	PAYMENT	VEGA, GUY R CHECK NUM: 3936	$-97.47	$97.50
09/26/2006	PAYMENT	VEGA, GUY R CHECK NUM: 202388770	$-97.47	$194.97
08/07/2006	PAYMENT	VEGA, GUY R CHECK NUM: 3209	$-97.47	$292.44
08/07/2006	ADJUSTMENT	ck #3209 in the amt of $97.47 NUM: 3209	$97.50	$389.91
08/07/2006	VOID	VEGA, GUY R CHECK NUM: 3209	$-97.50	$292.41
07/19/2006	BILL	VEGA, GUY R	$389.91	$389.91
03/17/2006	PAYMENT	VEGA, GUY R CHECK NUM: 9741	$-94.73	$0.00
10/17/2005	PAYMENT	VEGA, GUY R CHECK NUM: 12559	$-94.73	$94.73
09/30/2005	PAYMENT	VEGA, GUY R CHECK NUM: 97965	$-94.73	$189.46
08/30/2005	PAYMENT	VEGA, GUY R CHECK NUM: 5398	$-94.73	$284.19
07/21/2005	BILL	VEGA, GUY R	$378.92	$378.92
03/08/2005	PAYMENT	@	$-183.24	$0.00
09/30/2004	PAYMENT	@	$-91.62	$183.24
08/04/2004	PAYMENT	@	$-95.34	$274.86
07/01/2004	PENALTY	Penalty 04-05	$3.70	$370.20
07/01/2004	BILL	VEGA, GUY R @	$366.50	$366.50
03/31/2004	PAYMENT	@	$-177.16	$0.00
10/06/2003	PAYMENT	@	$-88.58	$177.16
08/06/2003	PAYMENT	@	$-101.00	$265.74
07/01/2003	PENALTY	Penalty 03-04	$12.40	$366.74
07/01/2003	BILL	VEGA, GUY R @	$354.34	$354.34