Tax Account 001-783-003

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Owners

PADILLA, JESUS ALVARADO & MARIA
630 MONROE WAY
ELKO, NV 89801-4334

707445

Account Summary

Account ID	001-783-003
Account Type	Real Estate
Location	630 MONROE WAY ELKO CITY
Balance	$291.27
Currently Due	$0.00

Account ID

001-783-003

Account Type

Real Estate

Location

630 MONROE WAY
ELKO CITY

Balance

$291.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.73
Total	$388.73
Paid	$97.46
Balance	$291.27
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

$388.73

Total

$388.73

Paid

$97.46

Balance

$291.27

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	$97.46	$0.00	$97.46	$97.46	$0.00
2	10/07/2024	10/17/2024	Due	$97.09	$0.00	$97.09	$0.00	$97.09
3	01/06/2025	01/16/2025	Due	$97.09	$0.00	$97.09	$0.00	$194.18
4	03/03/2025	03/13/2025	Due	$97.09	$0.00	$97.09	$0.00	$291.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.18	$7.76	$395.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$360.34	$3.60	$363.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$359.07	$3.59	$362.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$343.95	$0.00	$343.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$361.70	$0.00	$361.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$364.58	$0.00	$364.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.68	$0.00	$366.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$360.66	$0.00	$360.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$359.12	$0.00	$359.12	$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
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-97.46	$291.27
07/10/2024	BILL	PADILLA, JESUS ALVARADO & MARIA	$388.73	$388.73
04/23/2024	PAYMENT	PADILLA, JESUS ALVARADO CASH	$-100.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$100.92
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-97.04	$97.04
10/10/2023	PAYMENT	ALVARADO, JESUS CARD	$-197.98	$194.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$392.06
07/12/2023	BILL	PADILLA, JESUS ALVARADO & MARI	$388.18	$388.18
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-93.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.60	$93.67
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-90.07	$90.07
10/10/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-90.07	$180.14
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-90.13	$270.21
07/12/2022	BILL	PADILLA, JESUS ALVARADO & MARI	$360.34	$360.34
04/13/2022	PAYMENT	PADILLA, JESUS ALVARADO & MARI CASH	$-93.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$93.35
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-89.76	$89.76
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-89.76	$179.52
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-89.79	$269.28
07/14/2021	BILL	PADILLA, JESUS ALVARADO & MARI	$359.07	$359.07
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-85.95	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$85.95
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515552	$-85.95	$86.06
08/21/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1494819	$-85.95	$172.01
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482457	$-85.99	$257.96
07/15/2020	BILL	PADILLA, JESUS ALVARADO & MARI	$343.95	$343.95
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300392	$-361.70	$0.00
07/10/2019	BILL	PADILLA, JESUS ALVARADO & MARI	$361.70	$361.70
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119294	$-364.58	$0.00
07/09/2018	BILL	PADILLA, JESUS ALVARADO & MARI	$364.58	$364.58
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949629	$-366.68	$0.00
07/07/2017	BILL	PADILLA, JESUS ALVARADO & MARI	$366.68	$366.68
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796059	$-360.66	$0.00
07/08/2016	BILL	PADILLA, JESUS ALVARADO & MARI	$360.66	$360.66
07/22/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652217	$-359.69	$0.00
07/08/2015	BILL	GLASER, MARTY C & JAYNE	$359.69	$359.69
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525099	$-359.12	$0.00
07/10/2014	BILL	GLASER, MARTY C & JAYNE	$359.12	$359.12
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414350	$-358.12	$0.00
07/16/2013	BILL	GLASER, MARTY C & JAYNE	$358.12	$358.12
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318585	$-359.86	$0.00
07/10/2012	BILL	GLASER, MARTY C & JAYNE	$359.86	$359.86
07/28/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236621	$-359.34	$0.00
07/14/2011	BILL	GLASER, MARTY C & JAYNE	$359.34	$359.34
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171318	$-543.60	$0.00
07/14/2010	BILL	GLASER, MARTY C & JAYNE	$543.60	$543.60
11/16/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 131450	$-419.40	$0.00
11/03/2009	PAYMENT	GLASER, JAYNE CHECK NUM: 5018	$-142.18	$419.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.57	$561.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$548.01
07/21/2009	BILL	GLASER, MARTY C & JAYNE	$542.58	$542.58
04/23/2009	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4794	$-141.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.45	$141.80
03/09/2009	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4741	$-137.64	$136.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.29	$273.99
11/06/2008	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4605	$-94.74	$268.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.49	$363.44
09/24/2008	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4542	$-190.92	$359.95
09/24/2008	ADJUSTMENT	put in check wrong NUM: 4542	$136.37	$550.87
09/24/2008	VOID	GLASER, MARTY C & JAYNE CHECK NUM: 4542	$-136.37	$414.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.45	$550.87
07/14/2008	BILL	GLASER, MARTY C & JAYNE	$545.42	$545.42
03/20/2008	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4305	$-283.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.26	$283.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.14	$270.37
10/29/2007	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4150	$-150.39	$265.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$415.62
09/10/2007	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 4087	$-142.20	$410.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.47	$552.35
07/13/2007	BILL	GLASER, MARTY C & JAYNE	$546.88	$546.88
04/30/2007	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 3946	$-139.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.37	$139.65
03/08/2007	PAYMENT	GLASER, JAYNE CHECK NUM: 3880	$-146.58	$134.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$280.86
11/13/2006	PAYMENT	GLASER, JAYNE E. CHECK NUM: 3739	$-282.05	$273.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.43	$555.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$542.52
07/19/2006	BILL	GLASER, MARTY C & JAYNE	$537.15	$537.15
03/08/2006	PAYMENT	GLASER, MARTY C & JAYNE CHECK NUM: 3406	$-556.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.19	$556.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$533.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.15	$520.46
07/21/2005	BILL	GLASER, MARTY C & JAYNE	$515.31	$515.31
03/02/2005	PAYMENT	@	$-249.14	$0.00
01/20/2005	PAYMENT	@	$-289.00	$249.14
07/01/2004	PENALTY	Penalty 04-05	$39.84	$538.14
07/01/2004	BILL	GLASER, MARTY C & JAYN @	$498.30	$498.30
03/03/2004	PAYMENT	@	$-376.50	$0.00
02/19/2004	PAYMENT	@	$-165.66	$376.50
07/01/2003	PENALTY	Penalty 03-04	$40.15	$542.16
07/01/2003	BILL	GLASER, MARTY C & JAYN @	$502.01	$502.01