Tax Account 001-464-005

Print Page · · Payments Cart · New Search

Owners

ALVARADO, MANUEL & ANGELA
736 1/2 S 5TH ST # 1
ELKO, NV 89801-4210

Account Summary

Account ID	001-464-005
Account Type	Real Estate
Location	736 S 1/2 5TH ST ELKO CITY
Balance	$893.31
Currently Due	$0.00

Account ID

001-464-005

Account Type

Real Estate

Location

736 S 1/2 5TH ST
ELKO CITY

Balance

$893.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.77
Total	$1,343.31
Paid	$450.00
Balance	$893.31
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

$1,330.77

Total

$1,343.31

Paid

$450.00

Balance

$893.31

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	$313.59	$12.54	$313.59	$326.13	$0.00
2	10/07/2024	10/17/2024	Due	$339.06	$0.00	$339.06	$123.87	$215.19
3	01/06/2025	01/16/2025	Due	$339.06	$0.00	$339.06	$0.00	$554.25
4	03/03/2025	03/13/2025	Due	$339.06	$0.00	$339.06	$0.00	$893.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.92	$142.10	$1,359.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,075.85	$21.52	$1,097.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.22	$20.36	$1,038.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$982.59	$29.49	$1,012.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.58	$29.16	$1,000.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$945.16	$18.90	$964.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$938.54	$18.78	$957.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.56	$27.66	$949.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$897.27	$8.97	$906.24	$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	.70	1.28	.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
08/30/2024	PAYMENT	ALVARADO, ANGELA SYS ORIG: CASH	$-450.00	$893.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.40	$1,343.31
08/30/2024	ADJUSTMENT	ALVARADO, ANGELA CASH VOIDED PAYMENT: 948297. REASON: AMENDMENT TO RE 2025	$450.00	$1,265.91
08/29/2024	PAYMENT	ALVARADO, ANGELA CASH	$-450.00	$815.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.54	$1,265.91
07/10/2024	BILL	ALVARADO, MANUEL & ANGELA	$1,253.37	$1,253.37
04/17/2024	PAYMENT	ALVARADO, ANGELA CASH	$-259.02	$0.00
04/10/2024	PAYMENT	ALVARADO, ANGELA CASH	$-400.00	$259.02
03/21/2024	PAYMENT	ALVARADO, ANGELA CARD	$-200.00	$659.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.75	$859.02
02/22/2024	PAYMENT	ALVARADO, ANGELA CARD	$-500.00	$814.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.76	$1,314.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.42	$1,259.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.17	$1,229.09
07/12/2023	BILL	ALVARADO, MANUEL & ANGELA	$1,216.92	$1,216.92
03/08/2023	PAYMENT	ALVARADO, ANGELA CREDIT: D	$-281.72	$0.00
01/13/2023	PAYMENT	ALVARADO, ANGELA CASH	$-281.72	$281.72
09/19/2022	PAYMENT	ALVARADO, ANGELA CASH	$-281.72	$563.44
07/12/2022	PAYMENT	ALVARADO, ANGELA CASH	$-281.77	$845.16
07/12/2022	BILL	ALVARADO, MANUEL & ANGELA	$1,126.93	$1,126.93
01/11/2022	PAYMENT	ALVARADO, ANGELA CASH	$-268.96	$0.00
11/18/2021	PAYMENT	ALVARADO, ANGELA CREDIT: D	$-268.96	$268.96
10/28/2021	PAYMENT	ALVARADO, ANGELA CASH	$-279.72	$537.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.76	$817.64
09/29/2021	PAYMENT	ALVARADO, ANGELA CASH	$-279.73	$806.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.76	$1,086.61
07/14/2021	BILL	ALVARADO, MANUEL & ANGELA	$1,075.85	$1,075.85
02/01/2021	PAYMENT	ALVARADO, ANGELA CASH	$-254.55	$0.00
11/09/2020	PAYMENT	ALVARADO, ANGELA CASH	$-254.55	$254.55
10/21/2020	PAYMENT	ALVARADO MANUEL & ANGELA CASH	$-264.73	$509.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.18	$773.83
08/28/2020	PAYMENT	LDS FAST OFFERINGS HOUSING ASS CHECK NUM: 493	$-254.57	$763.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.18	$1,018.22
08/14/2020	PAYMENT	LDS FAST OFFERINGS HOUSING ASS CASH	$-10.18	$1,008.04
07/15/2020	BILL	ALVARADO, MANUEL & ANGELA	$1,018.22	$1,018.22
03/04/2020	PAYMENT	ALVARADO, ANGELA CREDIT: D	$-245.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$245.64
02/14/2020	PAYMENT	ALVARADO MANUEL & ANGELA CASH	$-255.47	$245.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.83	$501.11
11/22/2019	PAYMENT	ALVARADO, ANGELA CASH	$-255.47	$491.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.83	$746.75
09/11/2019	PAYMENT	ALVARADO, ANGELA CASH	$-255.50	$736.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.83	$992.42
07/10/2019	BILL	ALVARADO, MANUEL & ANGELA	$982.59	$982.59
04/04/2019	PAYMENT	ALVARADO, ANGELA CREDIT: D	$-252.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.72	$252.60
01/11/2019	PAYMENT	ALVARADO, ANGELA CREDIT: D	$-242.88	$242.88
11/06/2018	PAYMENT	ALVARADO, ANGELA CASH	$-252.60	$485.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.72	$738.36
09/19/2018	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-252.66	$728.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.72	$981.30
07/09/2018	BILL	ALVARADO, MANUEL & ANGELA	$971.58	$971.58
03/14/2018	PAYMENT	ALVARADO, MANUEL CASH	$-236.29	$0.00
01/19/2018	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-245.74	$236.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.45	$482.03
11/17/2017	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-245.74	$472.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.45	$718.32
08/21/2017	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-236.29	$708.87
07/07/2017	BILL	ALVARADO, MANUEL & ANGELA	$945.16	$945.16
03/17/2017	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-478.65	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.39	$478.65
11/22/2016	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-244.02	$469.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.39	$713.28
08/22/2016	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-234.65	$703.89
07/08/2016	BILL	ALVARADO, MANUEL & ANGELA	$938.54	$938.54
04/22/2016	PAYMENT	ALVARADO, MANUEL CASH	$-239.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.22	$239.61
01/26/2016	PAYMENT	ALVARADO, MANUEL CASH	$-239.61	$230.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.22	$470.00
09/01/2015	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-230.39	$460.78
09/01/2015	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-239.61	$691.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.22	$930.78
07/08/2015	BILL	ALVARADO, MANUEL & ANGELA	$921.56	$921.56
03/26/2015	PAYMENT	ALVARADO, MANUEL CREDIT: D	$-233.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.97	$233.28
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.31	$224.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.31	$448.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-224.34	$672.93
07/10/2014	BILL	ALVARADO, MANUEL & ANGELA	$897.27	$897.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-214.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.72	$214.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.72	$429.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.75	$644.16
07/16/2013	BILL	ALVARADO, MANUEL & ANGELA	$858.91	$858.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.83	$213.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.83	$427.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.83	$641.49
07/10/2012	BILL	ALVARADO, MANUEL & ANGELA	$855.32	$855.32
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.42	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$213.42	$213.42
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.42	$213.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.42	$426.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$640.26
07/14/2011	BILL	ALVARADO, MANUEL & ANGELA	$853.69	$853.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.27	$216.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.27	$432.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.27	$648.81
07/14/2010	BILL	ALVARADO, MANUEL & ANGELA	$865.08	$865.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.12	$241.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.12	$482.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.13	$723.36
07/21/2009	BILL	ALVARADO, MANUEL & ANGELA	$964.49	$964.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.20	$237.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.20	$474.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.23	$711.60
07/14/2008	BILL	ALVARADO, MANUEL & ANGELA	$948.83	$948.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.84	$231.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.84	$463.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.84	$695.52
07/13/2007	BILL	ALVARADO, MANUEL & ANGELA	$927.36	$927.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.44	$229.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.44	$458.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.44	$688.32
07/19/2006	BILL	ALVARADO, MANUEL & ANGELA	$917.76	$917.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.72	$238.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.72	$477.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.74	$716.16
07/21/2005	BILL	ALVARADO, MANUEL & ANGELA	$954.90	$954.90
03/04/2005	PAYMENT	@	$-231.40	$0.00
12/29/2004	PAYMENT	@	$-231.40	$231.40
10/14/2004	PAYMENT	@	$-231.40	$462.80
08/24/2004	PAYMENT	@	$-231.40	$694.20
07/01/2004	BILL	ALVARADO, MANUEL & ANG @	$925.60	$925.60
03/10/2004	PAYMENT	@	$-223.07	$0.00
01/09/2004	PAYMENT	@	$-223.07	$223.07
09/15/2003	PAYMENT	@	$-223.07	$446.14
08/06/2003	PAYMENT	@	$-223.07	$669.21
07/01/2003	BILL	ALVARADO, MANUEL & ANG @	$892.28	$892.28