Tax Account 001-690-009

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Owners

ALVAREZ, ARNOLDO
520 BULLION RD
ELKO, NV 89801-4127

775217

Account Summary

Account ID	001-690-009
Account Type	Real Estate
Location	520 BULLION RD ELKO CITY
Balance	$421.93
Currently Due	$0.00

Account ID

001-690-009

Account Type

Real Estate

Location

520 BULLION RD
ELKO CITY

Balance

$421.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.71
Total	$552.71
Paid	$130.78
Balance	$421.93
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

$552.71

Total

$552.71

Paid

$130.78

Balance

$421.93

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	$130.78	$0.00	$130.78	$130.78	$0.00
2	10/07/2024	10/17/2024	Due	$140.64	$0.00	$140.64	$0.00	$140.64
3	01/06/2025	01/16/2025	Due	$140.64	$0.00	$140.64	$0.00	$281.28
4	03/03/2025	03/13/2025	Due	$140.65	$0.00	$140.65	$0.00	$421.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.68	$22.81	$529.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$491.99	$0.00	$491.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$502.39	$5.02	$507.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$487.14	$0.00	$487.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$520.00	$5.20	$525.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$507.83	$0.00	$507.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$478.69	$0.00	$478.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$463.81	$0.00	$463.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$465.30	$0.00	$465.30	$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	.51	1.47	.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	"ARNOLDO ALVAREZ" SYS 8160619645 ORIG: ONLINE	$-130.78	$421.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.88	$552.71
08/30/2024	ADJUSTMENT	"ARNOLDO ALVAREZ" ONLINE 8160619645 VOIDED PAYMENT: 941591. REASON: AMENDMENT TO RE 2025	$130.78	$521.83
08/19/2024	PAYMENT	"ARNOLDO ALVAREZ" ONLINE	$-130.78	$391.05
07/10/2024	BILL	ALVAREZ, ARNOLDO	$521.83	$521.83
03/05/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-126.66	$0.00
01/25/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-131.73	$126.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$258.39
11/07/2023	PAYMENT	ALVAREZ, ARNOLDO CARD VPSCC	$-271.10	$253.32
11/07/2023	ADJUSTMENT	"ARNOLDO ALVAREZ" ONLINE 7753881972 VOIDED PAYMENT: 860568. REASON: MEANT FOR 3 PARCELS NOT JUST THIS ONE	$513.18	$524.42
11/06/2023	PAYMENT	"ARNOLDO ALVAREZ" ONLINE	$-513.18	$11.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.67	$524.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$511.75
07/12/2023	BILL	ALVAREZ, ARNOLDO	$506.68	$506.68
01/03/2023	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 034924	$-245.98	$0.00
10/04/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 072271	$-122.99	$245.98
08/15/2022	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 021407	$-123.02	$368.97
07/12/2022	BILL	ALVAREZ, ARNOLDO	$491.99	$491.99
02/07/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 017893	$-256.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.02	$256.20
10/07/2021	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 083365	$-125.59	$251.18
08/16/2021	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 015371	$-125.62	$376.77
07/14/2021	BILL	ALVAREZ, ARNOLDO	$502.39	$502.39
03/10/2021	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-121.96	$0.00
01/13/2021	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-121.72	$121.96
10/05/2020	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-121.72	$243.68
08/17/2020	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: ACH	$-121.74	$365.40
07/15/2020	BILL	ALVAREZ, ARNOLDO	$487.14	$487.14
04/02/2020	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: 102	$-135.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$135.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.00
01/10/2020	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D	$-130.00	$130.00
10/17/2019	PAYMENT	MARTINEZ, NELY CREDIT: D	$-130.00	$260.00
08/27/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-130.00	$390.00
07/10/2019	BILL	ALVAREZ, ARNOLDO ET AL	$520.00	$520.00
03/12/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-126.95	$0.00
01/16/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-126.95	$126.95
10/11/2018	PAYMENT	MARTINEZ, NELY CASH	$-126.95	$253.90
08/22/2018	PAYMENT	MARTINEZ, NELI CREDIT: D	$-126.98	$380.85
07/09/2018	BILL	ALVAREZ, ARNOLDO ET AL	$507.83	$507.83
03/07/2018	PAYMENT	ALVAREZ, NELY CREDIT: D	$-123.26	$0.00
01/08/2018	PAYMENT	MARTINEZ, NELY CASH	$-123.26	$123.26
10/04/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-123.26	$246.52
08/24/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-123.29	$369.78
07/07/2017	BILL	ALVAREZ, ARNOLDO ET AL	$493.07	$493.07
03/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-119.67	$0.00
01/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-119.67	$119.67
10/03/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-119.67	$239.34
08/15/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-119.68	$359.01
07/08/2016	BILL	ALVAREZ, ARNOLDO ET AL	$478.69	$478.69
03/07/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-115.95	$0.00
01/04/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-115.95	$115.95
10/05/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-115.95	$231.90
08/17/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-115.96	$347.85
07/08/2015	BILL	ALVAREZ, ARNOLDO ET AL	$463.81	$463.81
08/07/2014	PAYMENT	SIRI, GAIL A CHECK NUM: 1008	$-465.30	$0.00
07/10/2014	BILL	DEBOER, ALVIN G	$465.30	$465.30
08/28/2013	PAYMENT	SIRI, GAIL CASH	$-232.14	$0.00
08/06/2013	PAYMENT	SIRI, GAIL CASH	$-232.16	$232.14
07/16/2013	BILL	DEBOER, ALVIN G	$464.30	$464.30
07/18/2012	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1511	$-471.22	$0.00
07/10/2012	BILL	DEBOER, ALVIN G	$471.22	$471.22
08/15/2011	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1388	$-479.51	$0.00
07/14/2011	BILL	DEBOER, ALVIN G	$479.51	$479.51
08/16/2010	PAYMENT	DEBOER, ALVIN G & TERRY CHECK NUM: 1256	$-621.24	$0.00
07/14/2010	BILL	DEBOER, ALVIN G	$621.24	$621.24
08/12/2009	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1143	$-603.15	$0.00
07/21/2009	BILL	DEBOER, ALVIN G	$603.15	$603.15
07/15/2008	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1022	$-602.65	$0.00
07/14/2008	BILL	DEBOER, ALVIN G	$602.65	$602.65
08/02/2007	PAYMENT	DEBOER, ALVIN G CHECK NUM: 792	$-585.10	$0.00
07/13/2007	BILL	DEBOER, ALVIN G	$585.10	$585.10
08/10/2006	PAYMENT	DEBOER, ALVIN G CHECK NUM: 695	$-574.66	$0.00
07/19/2006	BILL	DEBOER, ALVIN G	$574.66	$574.66
08/04/2005	PAYMENT	ALVIN G DEBOER CHECK NUM: 609	$-562.43	$0.00
07/21/2005	BILL	DEBOER, ALVIN G	$562.43	$562.43
08/09/2004	PAYMENT	@	$-544.15	$0.00
07/01/2004	BILL	DEBOER, ALVIN G @	$544.15	$544.15
07/28/2003	PAYMENT	@	$-543.54	$0.00
07/01/2003	BILL	DEBOER, ALVIN G @	$543.54	$543.54