Tax Account 001-782-007

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Owners

Account Summary

Account ID	001-782-007
Account Type	Real Estate
Location	623 MONROE WAY ELKO CITY
Balance	$551.86
Currently Due	$275.93

Account ID

001-782-007

Account Type

Real Estate

Location

623 MONROE WAY
ELKO CITY

Balance

$551.86

Currently Due

$275.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.15
Total	$1,104.15
Paid	$552.29
Balance	$551.86
Due	$275.93
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

$1,104.15

Total

$1,104.15

Paid

$552.29

Balance

$551.86

Due

$275.93

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	$276.36	$0.00	$276.36	$276.36	$0.00
2	10/07/2024	10/17/2024	Paid	$275.93	$0.00	$275.93	$275.93	$0.00
3	01/06/2025	01/16/2025	Due	$275.93	$0.00	$275.93	$0.00	$275.93
4	03/03/2025	03/13/2025	Due	$275.93	$0.00	$275.93	$0.00	$551.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.31	$0.00	$1,050.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$983.89	$9.84	$993.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$972.12	$9.72	$981.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$953.73	$9.41	$963.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$949.16	$9.49	$958.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$954.44	$19.08	$973.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$930.74	$18.62	$949.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$928.72	$0.00	$928.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$922.60	$0.00	$922.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$937.11	$18.74	$955.85	$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	1.00	.98	.49
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
10/22/2024	PAYMENT	ALVARADO-PADILLA, JESUS CARD	$-275.93	$551.86
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PN	$-11.04	$827.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.04	$838.83
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-276.36	$827.79
07/10/2024	BILL	ALVARADO, JESUS & MARIA ET AL	$1,104.15	$1,104.15
03/08/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-262.57	$0.00
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-262.57	$262.57
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-262.57	$525.14
07/13/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-262.60	$787.71
07/12/2023	BILL	ALVARADO, JESUS & MARIA ET AL	$1,050.31	$1,050.31
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-255.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.84	$255.80
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-245.96	$245.96
10/10/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-245.96	$491.92
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-246.01	$737.88
07/12/2022	BILL	ALVARADO, JESUS & MARIA ET AL	$983.89	$983.89
03/24/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-252.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.72	$252.75
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-243.03	$243.03
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-243.03	$486.06
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-243.03	$729.09
07/14/2021	BILL	ALVARADO, JESUS & MARIA ET AL	$972.12	$972.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.92	$0.00
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-244.61	$12.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.41	$257.53
01/06/2021	PAYMENT	ALVARADO, JESUS CASH	$-235.20	$248.12
10/13/2020	PAYMENT	ALVARADO, JESUS CASH	$-235.20	$483.32
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-235.21	$718.52
07/15/2020	BILL	ALVARADO, JESUS & MARIA ET AL	$953.73	$953.73
04/02/2020	PAYMENT	JESUS ALVARADO CHECK NUM: ACH	$-246.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.49	$246.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$237.29
01/02/2020	PAYMENT	ALVARADO, JESUS CASH	$-237.29	$237.29
10/15/2019	PAYMENT	ALVARADO, JESUS CASH	$-237.29	$474.58
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-237.29	$711.87
07/10/2019	BILL	ALVARADO, JESUS & MARIA ET AL	$949.16	$949.16
04/05/2019	PAYMENT	ALVARADO, JESUS CASH	$-248.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.54	$248.14
12/17/2018	PAYMENT	ALVARADO, JESUS CASH	$-238.60	$238.60
10/12/2018	PAYMENT	ALVARADO, JESUS CASH	$-248.14	$477.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.54	$725.34
07/31/2018	PAYMENT	ALVARADO, JESUS CASH	$-238.64	$715.80
07/09/2018	BILL	ALVARADO, JESUS & MARIA ET AL	$954.44	$954.44
03/20/2018	PAYMENT	ALVARADO, JESUS CASH	$-241.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.31	$241.99
12/22/2017	PAYMENT	ALVARADO, JESUS CASH	$-232.68	$232.68
10/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-241.99	$465.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.31	$707.35
07/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-232.70	$698.04
07/07/2017	BILL	ALVARADO, JESUS & MARIA ET AL	$930.74	$930.74
03/06/2017	PAYMENT	ALVARADO, JESUS CASH	$-232.17	$0.00
12/29/2016	PAYMENT	ALVARADO, JESUS CASH	$-232.17	$232.17
10/03/2016	PAYMENT	ALVARADO, JESUS CASH	$-232.17	$464.34
07/28/2016	PAYMENT	ALVARADO, JESUS AND MARIA CASH	$-232.21	$696.51
07/08/2016	BILL	ALVARADO, JESUS & MARIA ET AL	$928.72	$928.72
03/02/2016	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-230.65	$0.00
01/05/2016	PAYMENT	ALVARADO, JESUS CASH	$-230.65	$230.65
10/05/2015	PAYMENT	ALVARADO, JESUS CASH	$-230.65	$461.30
07/13/2015	PAYMENT	ALVARADO, JESUS CASH	$-230.65	$691.95
07/08/2015	BILL	ALVARADO, JESUS & MARIA ET AL	$922.60	$922.60
03/24/2015	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-243.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.37	$243.64
01/07/2015	PAYMENT	ALVARADO, JESUS CASH	$-234.27	$234.27
11/14/2014	PAYMENT	ALVARADO, JESUS CASH	$-243.64	$468.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.37	$712.18
08/06/2014	PAYMENT	ALVARADO, JESUS CASH	$-234.30	$702.81
07/10/2014	BILL	ALVARADO, JESUS & MARIA ET AL	$937.11	$937.11
03/12/2014	PAYMENT	ALVARADO, JESUS CASH	$-233.08	$0.00
01/07/2014	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-233.08	$233.08
11/26/2013	PAYMENT	ALVARADO, JESUS CASH	$-242.40	$466.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.32	$708.56
08/08/2013	PAYMENT	ALVARADO, JESUS CASH	$-233.11	$699.24
07/16/2013	BILL	ALVARADO, JESUS & MARIA ET AL	$932.35	$932.35
03/26/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-244.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.39	$244.05
01/04/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-234.66	$234.66
10/09/2012	PAYMENT	ALVARADO, JESUS CASH	$-234.66	$469.32
07/10/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-234.67	$703.98
07/10/2012	BILL	ALVARADO, JESUS & MARIA ET AL	$938.65	$938.65
03/07/2012	PAYMENT	ALVARADO, JESUS CREDIT: D	$-233.76	$0.00
01/11/2012	PAYMENT	ALVARADO, JESUS CREDIT: D	$-99.89	$233.76
01/11/2012	PAYMENT	ALVARADO, JESUS CASH	$-133.87	$333.65
01/06/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-243.11	$467.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.35	$710.63
08/10/2011	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-233.79	$701.28
07/14/2011	BILL	ALVARADO, JESUS & MARIA ET AL	$935.07	$935.07
04/08/2011	PAYMENT	ALVARADO, JESUS CASH	$-245.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.42	$245.01
01/07/2011	PAYMENT	ALVARADO, JESUS CASH	$-235.59	$235.59
10/18/2010	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-245.01	$471.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.42	$716.19
08/24/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-235.59	$706.77
07/14/2010	BILL	ALVARADO, JESUS & MARIA ET AL	$942.36	$942.36
03/24/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-256.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.88	$256.81
01/19/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-246.93	$246.93
10/19/2009	PAYMENT	ALVARADO, MARIA E CASH	$-246.93	$493.86
08/21/2009	PAYMENT	ALVARADO, JESUS CASH	$-246.96	$740.79
07/21/2009	BILL	ALVARADO, JESUS & MARIA ET AL	$987.75	$987.75
03/27/2009	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-135.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.20	$135.29
03/06/2009	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-100.00	$130.09
01/09/2009	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-130.09	$230.09
01/06/2009	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-100.00	$360.18
10/03/2008	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-230.09	$460.18
07/31/2008	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-230.10	$690.27
07/14/2008	BILL	ALVARADO, JESUS & MARIA ET AL	$920.37	$920.37
03/14/2008	PAYMENT	ALVARADO, JESUS CASH	$-225.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.68	$225.74
01/04/2008	PAYMENT	BAUMANN, FRANCES & TANIA CHECK NUM: 3137	$-217.06	$217.06
09/28/2007	PAYMENT	BAUMANN, FRANCES & TANIA CHECK NUM: 3020	$-217.06	$434.12
08/17/2007	PAYMENT	BAUMANN, FRANCES J CHECK NUM: 2970	$-217.09	$651.18
07/13/2007	BILL	BAUMANN, MURIEL J & FRANCES J	$868.27	$868.27
03/01/2007	PAYMENT	BAUMANN, MURIEL J & FRANCES J CHECK NUM: 2773	$-204.69	$0.00
12/29/2006	PAYMENT	BAUMANN, MURIEL J & FRANCES J CHECK NUM: 2711	$-204.69	$204.69
10/02/2006	PAYMENT	BAUMANN, MURIEL J & FRANCES J CHECK NUM: 2611	$-204.69	$409.38
08/21/2006	PAYMENT	BAUMANN, FRANCES CHECK NUM: 2558	$-204.72	$614.07
07/19/2006	BILL	BAUMANN, MURIEL J & FRANCES J	$818.79	$818.79
03/03/2006	PAYMENT	BAUMANN, MURIEL J & FAANCES J CASH	$-198.73	$0.00
12/29/2005	PAYMENT	BAUMANN, MURIEL J & FAANCES J CHECK NUM: 2319	$-198.73	$198.73
10/03/2005	PAYMENT	BAUMANN, MURIEL J & FAANCES J CHECK NUM: 2220	$-198.73	$397.46
08/11/2005	PAYMENT	BAUMANN, MURIEL J & FAANCES J CHECK NUM: 2171	$-198.75	$596.19
07/21/2005	BILL	BAUMANN, MURIEL J & FAANCES J	$794.94	$794.94
03/04/2005	PAYMENT	@	$-192.59	$0.00
01/04/2005	PAYMENT	@	$-192.59	$192.59
09/17/2004	PAYMENT	@	$-192.59	$385.18
08/12/2004	PAYMENT	@	$-192.60	$577.77
07/01/2004	BILL	BAUMANN, MURIEL J & FA @	$770.37	$770.37
03/12/2004	PAYMENT	@	$-201.23	$0.00
01/02/2004	PAYMENT	@	$-201.23	$201.23
10/07/2003	PAYMENT	@	$-201.23	$402.46
08/08/2003	PAYMENT	@	$-209.29	$603.69
07/01/2003	PENALTY	Penalty 03-04	$8.05	$812.98
07/01/2003	BILL	BAUMANN, MURIEL J & FA @	$804.93	$804.93