Tax Account 001-690-024

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Owners

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

775217

Account Summary

Account ID	001-690-024
Account Type	Real Estate
Location	0 ERRECART BLVD ELKO CITY
Balance	$166.41
Currently Due	$0.00

Account ID

001-690-024

Account Type

Real Estate

Location

0 ERRECART BLVD
ELKO CITY

Balance

$166.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.31
Total	$222.31
Paid	$55.90
Balance	$166.41
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

$222.31

Total

$222.31

Paid

$55.90

Balance

$166.41

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	$55.90	$0.00	$55.90	$55.90	$0.00
2	10/07/2024	10/17/2024	Due	$55.47	$0.00	$55.47	$0.00	$55.47
3	01/06/2025	01/16/2025	Due	$55.47	$0.00	$55.47	$0.00	$110.94
4	03/03/2025	03/13/2025	Due	$55.47	$0.00	$55.47	$0.00	$166.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.31	$10.00	$232.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$222.32	$0.00	$222.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$222.29	$2.22	$224.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$210.92	$0.00	$210.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$210.63	$2.11	$212.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$210.62	$0.00	$210.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$205.70	$0.00	$205.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$194.27	$0.00	$194.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$181.68	$0.00	$181.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$170.00	$0.00	$170.00	$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
08/19/2024	PAYMENT	"ARNOLDO ALVAREZ" ONLINE	$-55.90	$166.41
07/10/2024	BILL	ALVAREZ, ARNOLDO	$222.31	$222.31
03/05/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-55.57	$0.00
01/25/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-57.79	$55.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$113.36
11/07/2023	PAYMENT	ALVAREZ, ARNOLDO CARD VPSCC	$-118.95	$111.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$230.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$224.53
07/12/2023	BILL	ALVAREZ, ARNOLDO	$222.31	$222.31
01/03/2023	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 034924	$-111.14	$0.00
10/04/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 072271	$-55.57	$111.14
08/15/2022	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 021407	$-55.61	$166.71
07/12/2022	BILL	ALVAREZ, ARNOLDO	$222.32	$222.32
02/07/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 017893	$-113.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.22	$113.36
10/07/2021	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 083365	$-55.57	$111.14
08/16/2021	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 015371	$-55.58	$166.71
07/14/2021	BILL	ALVAREZ, ARNOLDO	$222.29	$222.29
01/13/2021	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-105.44	$0.00
10/05/2020	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-52.72	$105.44
08/17/2020	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-52.76	$158.16
07/15/2020	BILL	ALVAREZ, ARNOLDO	$210.92	$210.92
04/02/2020	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: 101	$-54.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.11	$54.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.65
01/10/2020	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D	$-52.65	$52.65
10/17/2019	PAYMENT	MARTINEZ, NELY CREDIT: D	$-52.65	$105.30
08/27/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-52.68	$157.95
07/10/2019	BILL	ALVAREZ, ARNOLDO ET AL	$210.63	$210.63
03/12/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-52.64	$0.00
01/16/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-52.64	$52.64
10/11/2018	PAYMENT	MARTINEZ, NELY CASH	$-52.64	$105.28
08/22/2018	PAYMENT	MARTINEZ, NELI CREDIT: D	$-52.70	$157.92
07/09/2018	BILL	ALVAREZ, ARNOLDO ET AL	$210.62	$210.62
03/07/2018	PAYMENT	ALVAREZ, NELY CREDIT: D	$-51.42	$0.00
01/08/2018	PAYMENT	MARTINEZ, NELY CASH	$-51.42	$51.42
10/04/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-51.42	$102.84
08/24/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-51.44	$154.26
07/07/2017	BILL	ALVAREZ, ARNOLDO ET AL	$205.70	$205.70
03/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.56	$0.00
01/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.56	$48.56
10/03/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.56	$97.12
08/15/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.59	$145.68
07/08/2016	BILL	ALVAREZ, ARNOLDO ET AL	$194.27	$194.27
03/07/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-45.42	$0.00
01/04/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-45.42	$45.42
10/05/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-45.42	$90.84
08/17/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-45.42	$136.26
07/08/2015	BILL	ALVAREZ, ARNOLDO ET AL	$181.68	$181.68
08/07/2014	PAYMENT	SIRI, GAIL A CHECK NUM: 1008	$-170.00	$0.00
07/10/2014	BILL	DEBOER, ALVIN G ET AL	$170.00	$170.00
08/06/2013	PAYMENT	SIRI, GAIL CASH	$-156.76	$0.00
07/16/2013	BILL	DEBOER, ALVIN G ET AL	$156.76	$156.76
07/18/2012	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1510	$-145.27	$0.00
07/10/2012	BILL	DEBOER, ALVIN G	$145.27	$145.27
08/15/2011	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1388	$-136.40	$0.00
07/14/2011	BILL	DEBOER, ALVIN G	$136.40	$136.40
08/16/2010	PAYMENT	DEBOER, ALVIN G & TERRY CHECK NUM: 1256	$-129.43	$0.00
07/14/2010	BILL	DEBOER, ALVIN G	$129.43	$129.43
08/12/2009	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1143	$-122.81	$0.00
07/21/2009	BILL	DEBOER, ALVIN G	$122.81	$122.81
07/15/2008	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1022	$-114.01	$0.00
07/14/2008	BILL	DEBOER, ALVIN G	$114.01	$114.01
08/02/2007	PAYMENT	DEBOER, ALVIN G CHECK NUM: 792	$-107.57	$0.00
07/13/2007	BILL	DEBOER, ALVIN G	$107.57	$107.57
08/10/2006	PAYMENT	DEBOER, ALVIN G CHECK NUM: 695	$-101.09	$0.00
07/19/2006	BILL	DEBOER, ALVIN G	$101.09	$101.09
08/04/2005	PAYMENT	ALVIN G DEBOER CHECK NUM: 609	$-94.65	$0.00
07/21/2005	BILL	DEBOER, ALVIN G	$94.65	$94.65
08/09/2004	PAYMENT	@	$-92.05	$0.00
07/01/2004	BILL	DEBOER, ALVIN G @	$92.05	$92.05
07/28/2003	PAYMENT	@	$-89.33	$0.00
07/01/2003	BILL	DEBOER, ALVIN G @	$89.33	$89.33