Tax Account 001-454-006

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Owners

ALVARADO, JESUS
623 MONROE WAY
ELKO, NV 89801-4333

Account Summary

Account ID	001-454-006
Account Type	Real Estate
Location	550 S 9TH ST ELKO CITY
Balance	$417.54
Currently Due	$138.53

Account ID

001-454-006

Account Type

Real Estate

Location

550 S 9TH ST
ELKO CITY

Balance

$417.54

Currently Due

$138.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.04
Total	$558.04
Paid	$140.50
Balance	$417.54
Due	$138.53
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

$558.04

Total

$558.04

Paid

$140.50

Balance

$417.54

Due

$138.53

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	$139.53	$0.00	$139.53	$139.53	$0.00
2	10/07/2024	10/17/2024	Due	$139.50	$0.00	$139.50	$0.97	$138.53
3	01/06/2025	01/16/2025	Due	$139.50	$0.00	$139.50	$0.00	$278.03
4	03/03/2025	03/13/2025	Due	$139.51	$0.00	$139.51	$0.00	$417.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.95	$0.00	$515.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$440.57	$4.41	$444.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$428.68	$4.29	$432.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$405.38	$4.93	$410.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.63	$3.94	$397.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$390.21	$7.80	$398.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$383.91	$3.84	$387.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$382.25	$0.00	$382.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$373.30	$0.00	$373.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$365.70	$0.00	$365.70	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.97	$417.54
08/30/2024	PAYMENT	ALVARADO-PADILLA, J SYS ORIG: CARD	$-139.53	$418.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.97	$558.04
08/30/2024	ADJUSTMENT	ALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923424. REASON: AMENDMENT TO RE 2025	$139.53	$557.07
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-139.53	$417.54
07/10/2024	BILL	ALVARADO, JESUS	$557.07	$557.07
03/08/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-128.98	$0.00
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-128.98	$128.98
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-128.98	$257.96
07/13/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-129.01	$386.94
07/12/2023	BILL	ALVARADO, JESUS	$515.95	$515.95
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-114.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.41	$114.54
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-110.13	$110.13
10/10/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-110.13	$220.26
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-110.18	$330.39
07/12/2022	BILL	ALVARADO, JESUS	$440.57	$440.57
03/24/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-111.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.29	$111.46
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-107.17	$107.17
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-107.17	$214.34
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-107.17	$321.51
07/14/2021	BILL	ALVARADO, JESUS	$428.68	$428.68
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-105.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.06	$105.62
01/06/2021	PAYMENT	ALVARADO, JESUS CASH	$-101.56	$101.56
10/13/2020	PAYMENT	ALVARADO, JESUS CASH	$-101.56	$203.12
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-101.57	$304.68
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.87	$406.25
07/15/2020	BILL	ALVARADO, JESUS	$405.38	$405.38
04/02/2020	PAYMENT	JESUS ALVARADO CHECK NUM: ACH	$-102.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.94	$102.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.40
01/02/2020	PAYMENT	ALVARADO, JESUS CASH	$-98.40	$98.40
10/15/2019	PAYMENT	ALVARADO, JESUS CASH	$-98.40	$196.80
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-98.43	$295.20
07/10/2019	BILL	ALVARADO, JESUS	$393.63	$393.63
04/05/2019	PAYMENT	ALVARADO, JESUS CASH	$-101.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.90	$101.44
12/17/2018	PAYMENT	ALVARADO, JESUS CASH	$-97.54	$97.54
10/12/2018	PAYMENT	ALVARADO, JESUS CASH	$-101.44	$195.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.90	$296.52
07/31/2018	PAYMENT	ALVARADO, JESUS CASH	$-97.59	$292.62
07/09/2018	BILL	ALVARADO, JESUS	$390.21	$390.21
03/20/2018	PAYMENT	ALVARADO, JESUS CASH	$-99.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$99.81
12/22/2017	PAYMENT	ALVARADO, JESUS CASH	$-95.97	$95.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.97	$191.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.00	$287.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$96.00	$383.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-96.00	$287.91
07/07/2017	BILL	ALVARADO, JESUS	$383.91	$383.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.55	$95.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.57	$191.11
07/28/2016	PAYMENT	ALVARADO, JESUS AND MARIA CASH	$-95.57	$286.68
07/08/2016	BILL	ALVARADO, JESUS	$382.25	$382.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.32	$93.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.32	$186.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.34	$279.96
07/08/2015	BILL	ALVARADO, JESUS	$373.30	$373.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.42	$91.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.42	$182.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.44	$274.26
07/10/2014	BILL	ALVARADO, JESUS	$365.70	$365.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-88.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-88.65	$88.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-88.65	$177.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-88.65	$265.95
07/16/2013	BILL	ALVARADO, JESUS	$354.60	$354.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-86.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-86.26	$86.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-86.26	$172.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-86.28	$258.78
07/10/2012	BILL	ALVARADO, JESUS	$345.06	$345.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-84.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-84.37	$84.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-84.37	$168.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-84.39	$253.11
07/14/2011	BILL	ALVARADO, JESUS	$337.50	$337.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-85.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-85.45	$85.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-85.45	$170.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-85.45	$256.35
07/14/2010	BILL	ALVARADO, JESUS	$341.80	$341.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-85.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-85.31	$85.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-85.31	$170.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-85.31	$255.93
07/21/2009	BILL	ALVARADO, JESUS	$341.24	$341.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-84.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-84.05	$84.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-84.05	$168.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-84.06	$252.15
07/14/2008	BILL	ALVARADO, JESUS	$336.21	$336.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-95.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-95.06	$95.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-95.06	$190.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-95.09	$285.18
07/13/2007	BILL	ALVARADO, JESUS	$380.27	$380.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-94.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-94.52	$94.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-94.52	$189.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-94.53	$283.56
07/19/2006	BILL	ALVARADO, JESUS	$378.09	$378.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-91.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-91.24	$91.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-91.24	$182.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-91.27	$273.72
07/21/2005	BILL	ALVARADO, JESUS	$364.99	$364.99
02/16/2005	PAYMENT	@	$-88.14	$0.00
12/15/2004	PAYMENT	@	$-88.14	$88.14
10/05/2004	PAYMENT	@	$-88.14	$176.28
07/27/2004	PAYMENT	@	$-88.16	$264.42
07/01/2004	BILL	ALVARADO, JESUS @	$352.58	$352.58
03/02/2004	PAYMENT	@	$-85.29	$0.00
01/06/2004	PAYMENT	@	$-85.29	$85.29
09/08/2003	PAYMENT	@	$-85.29	$170.58
08/05/2003	PAYMENT	@	$-85.29	$255.87
07/01/2003	BILL	BRESCHINI, OLIVER ALFR @	$341.16	$341.16