Tax Account 001-482-003

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Owners

ALVARADO-GOMES, MOISES ETAL
960 PANORAMA DR
ELKO, NV 89801-4336

ALVARADO, OLIVIA

Account Summary

Account ID	001-482-003
Account Type	Real Estate
Location	946 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-003

Account Type

Real Estate

Location

946 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.78
Total	$730.78
Paid	$730.78
Balance	$0.00
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

$730.78

Total

$730.78

Paid

$730.78

Balance

$0.00

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	$172.69	$0.00	$172.69	$172.69	$0.00
2	10/07/2024	10/17/2024	Paid	$186.02	$0.00	$186.02	$186.02	$0.00
3	01/06/2025	01/16/2025	Paid	$186.02	$0.00	$186.02	$186.02	$0.00
4	03/03/2025	03/13/2025	Paid	$186.05	$0.00	$186.05	$186.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.40	$0.00	$669.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$617.71	$0.00	$617.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$599.76	$6.00	$605.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$581.68	$0.04	$581.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$608.28	$12.16	$620.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.78	$6.08	$613.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$626.28	$0.00	$626.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$614.69	$6.15	$620.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$611.44	$0.00	$611.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$594.63	$0.00	$594.63	$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	1.98	.00	.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
09/17/2024	PAYMENT	ALVARADO, OLIVIA CARD	$-730.78	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.91	$730.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.34	$737.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.91	$696.35
07/10/2024	BILL	ALVARADO-GOMES, MOISES ETAL	$689.44	$689.44
07/14/2023	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-403.91	$0.00
07/14/2023	PAYMENT	ALVARADO-GOMES, MOISES ETAL CREDIT: D	$-265.49	$403.91
07/12/2023	BILL	ALVARADO-GOMES, MOISES ETAL	$669.40	$669.40
08/02/2022	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-617.71	$0.00
07/12/2022	BILL	ALVARADO-GOMES, MOISES ETAL	$617.71	$617.71
09/07/2021	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-605.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.00	$605.76
07/14/2021	BILL	ALVARADO-GOMES, MOISES ETAL	$599.76	$599.76
09/08/2020	PAYMENT	ALVARADO, OLIVIA CASH	$-290.84	$0.00
08/13/2020	PAYMENT	ALVARADO-GOMES, OLIVIA CASH	$-290.88	$290.84
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$581.72
07/15/2020	BILL	ALVARADO-GOMES, MOISES ETAL	$581.68	$581.68
01/21/2020	PAYMENT	ALVARADO-GOMES, OLIVIA CASH	$-310.22	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.08	$310.22
10/01/2019	PAYMENT	ALVARADO, OLIVIA CASH	$-310.22	$304.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.08	$614.36
07/10/2019	BILL	ALVARADO-GOMES, MOISES ETAL	$608.28	$608.28
02/01/2019	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-309.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.08	$309.94
08/01/2018	PAYMENT	ALVARADO, OLIVIA CASH	$-303.92	$303.86
07/09/2018	BILL	ALVARADO-GOMES, MOISES ETAL	$607.78	$607.78
08/08/2017	PAYMENT	ALVARADO, OLIVIA CASH	$-626.28	$0.00
07/07/2017	BILL	ALVARADO-GOMES, MOISES ETAL	$626.28	$626.28
08/26/2016	PAYMENT	ALVARADO-GOMES, OLIVIA CASH	$-620.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.15	$620.84
07/08/2016	BILL	ALVARADO-GOMES, MOISES ETAL	$614.69	$614.69
08/04/2015	PAYMENT	ALVARADO-GOMES, MOISES/OLIVIA CASH	$-611.44	$0.00
07/08/2015	BILL	ALVARADO-GOMES, MOISES ETAL	$611.44	$611.44
08/12/2014	PAYMENT	ALVARADO-GOMES, MARIA CASH	$-594.63	$0.00
07/10/2014	BILL	ALVARADO-GOMES, MOISES ETAL	$594.63	$594.63
08/09/2013	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-593.63	$0.00
07/16/2013	BILL	ALVARADO-GOMES, MOISES ETAL	$593.63	$593.63
01/09/2013	PAYMENT	ALVARADO-GOMES, MARIA CREDIT: D	$-294.16	$0.00
09/05/2012	PAYMENT	ALVARADO, OLIVIA CASH	$-300.05	$294.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$594.21
07/10/2012	BILL	ALVARADO-GOMES, MOISES ETAL	$588.33	$588.33
12/05/2011	PAYMENT	ALVARADO-GOMES, OLIVIA CASH	$-290.48	$0.00
08/24/2011	PAYMENT	ALVARADO MEZA, MARIA CREDIT: D	$-290.51	$290.48
07/14/2011	BILL	ALVARADO-GOMES, MOISES ETAL	$580.99	$580.99
01/07/2011	PAYMENT	ALVARADO-GOMES, MOISES ETAL CREDIT: D	$-83.14	$0.00
01/07/2011	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-200.00	$83.14
08/16/2010	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-283.14	$283.14
07/14/2010	BILL	ALVARADO-GOMES, MOISES ETAL	$566.28	$566.28
01/27/2010	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-280.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$280.38
08/21/2009	PAYMENT	MARIA ALVARADO MEZA CREDIT: D	$-274.90	$274.88
07/21/2009	BILL	ALVARADO-GOMES, MOISES ETAL	$549.78	$549.78
04/27/2009	PAYMENT	MARIA ALVARADO MEZA CREDIT: D	$-313.85	$0.00
04/06/2009	PAYMENT	ALVARADO-GOMES, MOISES ETAL CREDIT: D	$-300.00	$313.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.36	$613.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.02	$576.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.35	$552.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.34	$539.12
07/14/2008	BILL	ALVARADO-GOMES, MOISES ETAL	$533.78	$533.78
07/20/2007	PAYMENT	ALVARADO-GOMES, MOISES ETAL CHECK NUM: 676	$-310.40	$0.00
07/13/2007	BILL	ALVARADO-GOMES, MOISES ETAL	$310.40	$310.40
08/11/2006	PAYMENT	ALVARADO-GOMES, MOISES ETAL CHECK NUM: 545	$-306.15	$0.00
07/19/2006	BILL	ALVARADO-GOMES, MOISES ETAL	$306.15	$306.15
09/07/2005	PAYMENT	ALVARADO-GOMES, MOISES ETAL CASH	$-297.23	$0.00
07/21/2005	BILL	ALVARADO-GOMES, MOISES ETAL	$297.23	$297.23
07/16/2004	PAYMENT	@	$-288.72	$0.00
07/01/2004	BILL	PEREZ, JUAN J @	$288.72	$288.72
01/15/2004	PAYMENT	@	$-139.58	$0.00
08/19/2003	PAYMENT	@	$-139.61	$139.58
07/01/2003	BILL	PEREZ, JUAN J @	$279.19	$279.19