Tax Account 002-132-015

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Owners

ALVARADO, JESUS & MARIA
623 MONROE WAY
ELKO, NV 89801-4333

Account Summary

Account ID	002-132-015
Account Type	Real Estate
Location	223 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-015

Account Type

Real Estate

Location

223 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$208.99
Total	$208.99
Paid	$208.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$208.99

Total

$208.99

Paid

$208.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.54	$0.00	$0.00	$52.54	$52.54	$0.00
2	10/06/2025	10/16/2025	Paid	$52.15	$0.00	$0.00	$52.15	$52.15	$0.00
3	01/05/2026	01/15/2026	Paid	$52.15	$0.00	$0.00	$52.15	$52.15	$0.00
4	03/02/2026	03/12/2026	Paid	$52.15	$0.00	$0.00	$52.15	$52.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$202.90	$0.00	$0.00	$202.90	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$194.48	$0.00	$0.00	$194.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$247.30	$0.00	$0.00	$247.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$0.00	$246.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$246.20	$0.00	$0.00	$246.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$256.72	$0.04	$0.00	$256.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$249.33	$0.00	$0.00	$249.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$242.05	$0.00	$0.00	$242.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$235.02	$0.00	$0.00	$235.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$230.55	$0.00	$0.00	$230.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$246.51	$0.04	$0.00	$246.55	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62825	$-156.45	$0.00
08/14/2025	PAYMENT	YRAGUEN, KATHERINE J CHECK 8742	$-52.54	$156.45
07/11/2025	BILL	YRAGUEN, KATHERINE J	$208.99	$208.99
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.64	$0.00
08/30/2024	PAYMENT	YRAGUEN, KATHERINE & HAUB, LORRIE SYS ORIG: CHECK	$-200.26	$2.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.64	$202.90
08/30/2024	ADJUSTMENT	YRAGUEN, KATHERINE & HAUB, LORRIE CHECK VOIDED PAYMENT: 915372. REASON: AMENDMENT TO RE 2025	$200.26	$200.26
07/25/2024	PAYMENT	YRAGUEN, KATHERINE & HAUB, LORRIE CHECK	$-200.26	$0.00
07/10/2024	BILL	YRAGUEN, KATHERINE J	$200.26	$200.26
08/28/2023	PAYMENT	YRAGUEN, KATHERINE J CHECK NUM: 8660	$-194.48	$0.00
07/12/2023	BILL	YRAGUEN, KATHERINE J	$194.48	$194.48
08/24/2022	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8614	$-185.46	$0.00
07/28/2022	PAYMENT	YRAGUEN, KATHERINE & HUAB, LOR CHECK NUM: 8606	$-61.84	$185.46
07/12/2022	BILL	YRAGUEN, KATHERINE J	$247.30	$247.30
01/05/2022	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8554	$-61.56	$0.00
11/10/2021	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8543	$-61.56	$61.56
07/22/2021	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8508	$-123.12	$123.12
07/14/2021	BILL	YRAGUEN, KATHERINE J	$246.24	$246.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.99	$0.00
08/11/2020	PAYMENT	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8411	$-245.21	$0.99
07/15/2020	BILL	YRAGUEN, KATHERINE J	$246.20	$246.20
09/03/2019	PAYMENT	YRAGUEN,KATHERINE &HAUB,LORRIE CHECK NUM: 8330	$-128.34	$0.00
09/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8328	$-64.21	$128.34
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8328	$64.21	$192.55
09/03/2019	AMENDMENT	amount too small to refund	$0.04	$128.34
08/23/2019	VOID	YRAGUEN, KATHERINE & HAUB, LOR CHECK NUM: 8328	$-64.21	$128.30
08/08/2019	PAYMENT	YRAGUEN, KATHERINE& HAUB, LORR CHECK NUM: 8319	$-64.21	$192.51
07/10/2019	BILL	YRAGUEN, KATHERINE J	$256.72	$256.72
07/30/2018	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 8214	$-249.33	$0.00
07/09/2018	BILL	YRAGUEN, CELSO B & KATHERINE J	$249.33	$249.33
07/21/2017	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 8108	$-242.05	$0.00
07/07/2017	BILL	YRAGUEN, CELSO B & KATHERINE J	$242.05	$242.05
01/05/2017	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 8045	$-58.74	$0.00
12/19/2016	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 8039	$-58.74	$58.74
08/31/2016	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 8003	$-58.74	$117.48
07/29/2016	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7993	$-58.80	$176.22
07/08/2016	BILL	YRAGUEN, CELSO B & KATHERINE J	$235.02	$235.02
10/01/2015	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7889	$-115.26	$0.00
09/15/2015	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7882	$-57.63	$115.26
08/04/2015	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7862	$-57.66	$172.89
07/08/2015	BILL	YRAGUEN, CELSO B & KATHERINE J	$230.55	$230.55
11/05/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 07756	$-61.62	$0.00
11/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7731	$-61.66	$61.62
11/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7731	$61.66	$123.28
11/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$61.62
09/03/2014	VOID	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7731	$-61.66	$61.58
08/20/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7722	$-61.62	$123.24
08/08/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7716	$-61.65	$184.86
07/10/2014	BILL	YRAGUEN, CELSO B & KATHERINE J	$246.51	$246.51
01/02/2014	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7620	$-58.75	$0.00
10/17/2013	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7580	$-58.75	$58.75
09/04/2013	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7559	$-58.75	$117.50
08/07/2013	PAYMENT	YRAGUEN, CELSO B & KATHERINE CHECK NUM: 7537	$-58.78	$176.25
07/16/2013	BILL	YRAGUEN, CELSO B & KATHERINE J	$235.03	$235.03
10/11/2012	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7387	$-114.08	$0.00
09/12/2012	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7362	$-57.04	$114.08
08/02/2012	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7335	$-57.06	$171.12
07/10/2012	BILL	YRAGUEN, CELSO B & KATHERINE J	$228.18	$228.18
08/02/2011	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7163	$-228.40	$0.00
07/14/2011	BILL	YRAGUEN, CELSO B & KATHERINE J	$228.40	$228.40
12/07/2010	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 7034	$-304.58	$0.00
09/02/2010	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6986	$-152.29	$304.58
08/11/2010	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6970	$-152.30	$456.87
07/14/2010	BILL	YRAGUEN, CELSO B & KATHERINE J	$609.17	$609.17
12/03/2009	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6859	$-308.54	$0.00
10/12/2009	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6822	$-154.27	$308.54
08/31/2009	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6800	$-154.29	$462.81
07/21/2009	BILL	YRAGUEN, CELSO B & KATHERINE J	$617.10	$617.10
01/16/2009	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6717	$-174.47	$0.00
12/11/2008	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6699	$-174.47	$174.47
09/09/2008	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6639	$-174.47	$348.94
08/27/2008	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6628	$-174.47	$523.41
07/14/2008	BILL	YRAGUEN, CELSO B & KATHERINE J	$697.88	$697.88
01/08/2008	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6512	$-174.59	$0.00
11/20/2007	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6486	$-174.59	$174.59
09/07/2007	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK	$-174.59	$349.18
08/14/2007	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6409	$-174.62	$523.77
07/13/2007	BILL	YRAGUEN, CELSO B & KATHERINE J	$698.39	$698.39
01/16/2007	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6298	$-176.30	$0.00
11/13/2006	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6257	$-176.30	$176.30
09/19/2006	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6209	$-176.30	$352.60
08/25/2006	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6195	$-176.33	$528.90
07/19/2006	BILL	YRAGUEN, CELSO B & KATHERINE J	$705.23	$705.23
02/10/2006	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6065	$-178.95	$0.00
11/10/2005	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 6002	$-178.95	$178.95
09/22/2005	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 5946	$-178.95	$357.90
08/29/2005	PAYMENT	YRAGUEN, CELSO B & KATHERINE J CHECK NUM: 5919	$-178.95	$536.85
07/21/2005	BILL	YRAGUEN, CELSO B & KATHERINE J	$715.80	$715.80
02/01/2005	PAYMENT	@	$-182.26	$0.00
11/12/2004	PAYMENT	@	$-182.26	$182.26
09/09/2004	PAYMENT	@	$-182.26	$364.52
08/10/2004	PAYMENT	@	$-182.29	$546.78
07/01/2004	BILL	YRAGUEN, CELSO B & KAT @	$729.07	$729.07
08/05/2003	PAYMENT	@	$-738.59	$0.00
07/01/2003	BILL	YRAGUEN, CELSO B & KAT @	$738.59	$738.59