Tax Account 001-482-004

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Owners

ALVARADO-GOMEZ, MOISES ET AL
960 PANORAMA DR
ELKO, NV 89801-4336

ALVARADO, OLIVIA ET AL

689582~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-482-004
Account Type	Real Estate
Location	960 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-004

Account Type

Real Estate

Location

960 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.77
Total	$784.55
Paid	$784.55
Balance	$0.00
Due	$0.00
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

$776.77

Total

$784.55

Paid

$784.55

Balance

$0.00

Due

$0.00

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	$194.56	$7.78	$194.56	$202.34	$0.00
2	10/07/2024	10/17/2024	Paid	$194.07	$0.00	$194.07	$194.07	$0.00
3	01/06/2025	01/16/2025	Paid	$194.07	$0.00	$194.07	$194.07	$0.00
4	03/03/2025	03/13/2025	Paid	$194.07	$0.00	$194.07	$194.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.51	$0.00	$734.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$680.26	$0.00	$680.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$685.57	$6.86	$692.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$657.32	$0.00	$657.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$695.68	$13.92	$709.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$687.32	$6.87	$694.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$688.61	$0.00	$688.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$650.66	$0.00	$650.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.69	$0.00	$649.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$644.98	$6.45	$651.43	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$643.98	$40.00	$683.98	$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	$-784.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$784.55
07/10/2024	BILL	ALVARADO-GOMEZ, MOISES ET AL	$776.77	$776.77
07/14/2023	PAYMENT	ALVARADO-GOMES, MOISES ETAL CREDIT: D	$-734.51	$0.00
07/12/2023	BILL	ALVARADO-GOMEZ, MOISES ET AL	$734.51	$734.51
08/02/2022	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-680.26	$0.00
07/12/2022	BILL	ALVARADO-GOMEZ, MOISES ET AL	$680.26	$680.26
09/07/2021	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-692.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.86	$692.43
07/14/2021	BILL	ALVARADO-GOMEZ, MOISES ET AL	$685.57	$685.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
09/08/2020	PAYMENT	ALVARADO, OLIVIA CASH	$-328.64	$0.03
08/13/2020	PAYMENT	ALVARADO-GOMEZ, OLIVIA CASH	$-328.65	$328.67
07/15/2020	BILL	ALVARADO-GOMEZ, MOISES ET AL	$657.32	$657.32
01/21/2020	PAYMENT	ALVARADO-GOMES, OLIVIA CASH	$-354.80	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$354.80
10/01/2019	PAYMENT	ALVARADO, OLIVIA CASH	$-354.80	$347.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.96	$702.64
07/10/2019	BILL	ALVARADO-GOMEZ, MOISES ET AL	$695.68	$695.68
02/01/2019	PAYMENT	ALVARADO, OLIVIA CREDIT: D	$-350.51	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.87	$350.51
08/01/2018	PAYMENT	ALVARADO, OLIVIA CASH	$-343.68	$343.64
07/09/2018	BILL	ALVARADO-GOMEZ, MOISES ET AL	$687.32	$687.32
08/08/2017	PAYMENT	ALVARADO, OLIVIA CASH	$-688.61	$0.00
07/07/2017	BILL	ALVARADO-GOMEZ, MOISES ET AL	$688.61	$688.61
07/27/2016	PAYMENT	ALVARADO-GOMEZ, MOISES ET AL CASH	$-650.66	$0.00
07/08/2016	BILL	ALVARADO-GOMEZ, MOISES ET AL	$650.66	$650.66
01/04/2016	PAYMENT	MEZA, MARIA ALVARADO CREDIT: D	$-324.84	$0.00
08/04/2015	PAYMENT	ALVARADO-GOMES, MOISES/OLIVIA CASH	$-324.85	$324.84
07/08/2015	BILL	ALVARADO-GOMEZ, MOISES ET AL	$649.69	$649.69
03/02/2015	PAYMENT	ALVARADO MEZA, MARIA CREDIT: D	$-328.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$328.93
08/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019529	$-500.95	$322.48
08/01/2014	INTEREST	Monthly Interest	$1.34	$823.43
07/10/2014	BILL	VILLANO, FRANCISCA	$644.98	$822.09
07/01/2014	INTEREST	Monthly Interest	$1.34	$177.11
06/02/2014	INTEREST	Monthly Interest	$1.34	$175.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$174.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.44	$167.43
03/10/2014	PAYMENT	VILLANO, JUAN CASH	$-102.22	$160.99
02/11/2014	PAYMENT	VILLANO, JUAN CASH	$-242.30	$263.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.10	$505.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$489.41
07/29/2013	PAYMENT	SIGALA, GABRIELLA CASH	$-161.01	$482.97
07/16/2013	BILL	VILLANO, FRANCISCA	$643.98	$643.98
04/22/2013	PAYMENT	SIGALA, GABRIELA CASH	$-155.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.99	$155.80
01/31/2013	PAYMENT	VILLANO, FRANCISCA CASH	$-155.80	$149.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$305.61
10/10/2012	PAYMENT	VILLANO, FRANCISCA CREDIT: D	$-149.81	$299.62
07/17/2012	PAYMENT	VILLANO, FRANCISCA CASH	$-149.84	$449.43
07/10/2012	BILL	VILLANO, FRANCISCA	$599.27	$599.27
03/02/2012	PAYMENT	VILLANO, FRANCISCA CASH	$-151.80	$0.00
12/19/2011	PAYMENT	VILLANO, FRANCISCA CASH	$-151.80	$151.80
10/18/2011	PAYMENT	VILLANO, FRANCISCA CASH	$-157.87	$303.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.07	$461.47
08/22/2011	PAYMENT	VILLANO, FRANCISCA CASH	$-151.81	$455.40
07/14/2011	BILL	VILLANO, FRANCISCA	$607.21	$607.21
02/18/2011	PAYMENT	VILLANO, FRANCISCA CREDIT: D	$-154.06	$0.00
01/07/2011	PAYMENT	VILLANO, FRANCISCA CASH	$-154.06	$154.06
11/29/2010	PAYMENT	VILLANO, FRANCISCA CASH	$-160.22	$308.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.34
09/17/2010	PAYMENT	VILLANO, FRANCISCA CASH	$-160.24	$462.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.16	$622.42
07/14/2010	BILL	VILLANO, FRANCISCA	$616.26	$616.26
04/15/2010	PAYMENT	VILLANO, FRANCISCA CASH	$-158.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.11	$158.94
01/29/2010	PAYMENT	VILLANO, FRANCISCA CREDIT: D	$-158.94	$152.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.11	$311.77
10/15/2009	PAYMENT	VILLANO, FRANCISCA CASH	$-152.83	$305.66
08/07/2009	PAYMENT	VILLANO, FRANCISCA CREDIT: D	$-152.84	$458.49
07/21/2009	BILL	VILLANO, FRANCISCA	$611.33	$611.33
02/06/2009	PAYMENT	VILLANO, FRANCISCA CASH	$-613.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.54	$613.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.19	$587.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.68	$573.29
07/14/2008	BILL	VILLANO, FRANCISCA	$567.61	$567.61
03/20/2008	PAYMENT	VILLANO, FRANCISCA CASH	$-139.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$139.22
01/09/2008	PAYMENT	VILLANO, FRANCISCA CASH	$-420.35	$133.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.39	$554.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$540.83
07/13/2007	BILL	VILLANO, FRANCISCA	$535.48	$535.48
02/08/2007	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-132.55	$0.00
01/11/2007	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-132.55	$132.55
10/05/2006	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-132.55	$265.10
09/07/2006	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-132.58	$397.65
07/19/2006	BILL	VILLANO, MARTIN & FRANCISCA	$530.23	$530.23
03/22/2006	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-129.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.98	$129.49
01/05/2006	PAYMENT	VILLANO, FRANCISCA CASH	$-124.51	$124.51
09/22/2005	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-124.51	$249.02
08/12/2005	PAYMENT	VILLANO, MARTIN & FRANCISCA CASH	$-124.53	$373.53
07/21/2005	BILL	VILLANO, MARTIN & FRANCISCA	$498.06	$498.06
02/25/2005	PAYMENT	@	$-120.75	$0.00
01/03/2005	PAYMENT	@	$-120.75	$120.75
10/11/2004	PAYMENT	@	$-120.75	$241.50
08/12/2004	PAYMENT	@	$-120.76	$362.25
07/01/2004	BILL	VILLANO, MARTIN & FRAN @	$483.01	$483.01
04/14/2004	PAYMENT	@	$-116.52	$0.00
04/05/2004	PAYMENT	@	$-116.52	$116.52
10/08/2003	PAYMENT	@	$-116.52	$233.04
08/01/2003	PAYMENT	@	$-132.83	$349.56
07/01/2003	PENALTY	Penalty 03-04	$16.31	$482.39
07/01/2003	BILL	VILLANO, MARTIN & FRAN @	$466.08	$466.08