Tax Account 005-51D-044

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Owners

ALVARADO, JAIME ET AL
225 FIR ST
ELKO, NV 89801-3125

RODRIGUEZ, BRENDA ET AL

7706830

Account Summary

Account ID	005-51D-044
Account Type	Real Estate
Location	1698 EL DEE DRIVE
Balance	$195.24
Currently Due	$0.00

Account ID

005-51D-044

Account Type

Real Estate

Location

1698 EL DEE DRIVE

Balance

$195.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.81
Total	$390.81
Paid	$195.57
Balance	$195.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.81

Total

$390.81

Paid

$195.57

Balance

$195.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Due	$97.62	$0.00	$97.62	$0.00	$97.62
4	03/03/2025	03/13/2025	Due	$97.62	$0.00	$97.62	$0.00	$195.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$4.11	$415.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/08/2024	PAYMENT	RODRIGUEZ, BRENDA & ALVARADO, JAIME CHECK 1976	$-97.62	$195.24
08/20/2024	PAYMENT	RODRIGUEZ, BRENDA & ALVARADO, JAIME CHECK 1975	$-97.95	$292.86
07/10/2024	BILL	ALVARADO, JAIME ET AL	$390.81	$390.81
08/29/2023	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-390.81	$0.00
07/12/2023	BILL	ALVARADO, JAIME ET AL	$390.81	$390.81
08/19/2022	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-390.82	$0.00
07/12/2022	BILL	ALVARADO, JAIME ET AL	$390.82	$390.82
08/02/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-416.62	$0.00
07/14/2021	BILL	ALVARADO, JAIME ET AL	$416.62	$416.62
03/03/2021	PAYMENT	RODRIGUEZ BRENDA ET AL CREDIT: D	$-102.80	$0.00
01/08/2021	PAYMENT	ALVARADO, JAIME CREDIT: D	$-209.71	$102.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.11	$312.51
08/14/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-102.83	$308.40
07/15/2020	BILL	ALVARADO, JAIME ET AL	$411.23	$411.23
07/31/2019	PAYMENT	ADOBE HEIGHTS LTD CHECK NUM: 2180	$-410.94	$0.00
07/10/2019	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$410.94	$410.94
07/26/2018	PAYMENT	ADOBE HEIGHTS LTD CHECK NUM: 2170	$-409.48	$0.00
07/09/2018	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$409.48	$409.48
07/18/2017	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 2163	$-373.17	$0.00
07/07/2017	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$373.17	$373.17
07/18/2016	PAYMENT	ADOBE HEIGHTS LTD CHECK NUM: 2155	$-373.14	$0.00
07/08/2016	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$373.14	$373.14
07/27/2015	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 2148	$-372.17	$0.00
07/08/2015	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$372.17	$372.17
07/28/2014	PAYMENT	ADOBE HEIGHTS LTD CHECK NUM: 2140	$-373.17	$0.00
07/10/2014	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$373.17	$373.17
08/07/2013	PAYMENT	ADOBE HEIGHTS CHECK NUM: 2124	$-372.17	$0.00
07/16/2013	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$372.17	$372.17
08/22/2012	PAYMENT	ADOBE HEIGHTS LTD CHECK NUM: 2105	$-372.17	$0.00
07/10/2012	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$372.17	$372.17
08/01/2011	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 1796	$-372.17	$0.00
07/14/2011	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$372.17	$372.17
08/26/2010	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 1778	$-374.27	$0.00
07/14/2010	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$374.27	$374.27
09/18/2009	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1755	$-450.92	$0.00
07/21/2009	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$450.92	$450.92
09/03/2008	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1738	$-450.92	$0.00
07/14/2008	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$450.92	$450.92
08/07/2007	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 1704	$-450.92	$0.00
07/13/2007	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$450.92	$450.92
09/12/2006	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1669	$-450.75	$0.00
07/19/2006	BILL	ADOBE HEIGHTS LTD PARTNERSHIP	$450.75	$450.75
08/31/2005	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1626	$-450.22	$0.00
07/21/2005	BILL	ADOBE HEIGHTS LIMITEDPARTNERSH	$450.22	$450.22
03/01/2005	PAYMENT	@	$-112.73	$0.00
12/27/2004	PAYMENT	@	$-112.73	$112.73
10/08/2004	PAYMENT	@	$-112.73	$225.46
08/06/2004	PAYMENT	@	$-112.73	$338.19
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$450.92	$450.92
03/25/2004	PAYMENT	@	$-112.71	$0.00
01/08/2004	PAYMENT	@	$-112.71	$112.71
11/18/2003	PAYMENT	@	$-112.71	$225.42
08/11/2003	PAYMENT	@	$-121.57	$338.13
07/01/2003	PENALTY	Penalty 03-04	$8.86	$459.70
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$450.84	$450.84