Tax Account 010-35F-042

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Owners

ALVAREZ, PATRICIA L
3953 WARNER AVE
HUNTINGTON BEACH, CA 92649-4237

Account Summary

Account ID	010-35F-042
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ALVAREZ PATRICI EBOX WF - 024092510019158	$-28.64	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ALVAREZ, PATRICIA L	$28.64	$28.64
08/08/2023	PAYMENT	ALVAREZ PATRICI CHECK BANK: WF INTERNET NUM: 023080810029975	$-28.64	$0.00
07/12/2023	BILL	ALVAREZ, PATRICIA L	$28.64	$28.64
04/05/2023	PAYMENT	ALVAREZ PATRICI CHECK BANK: WF INTERNET NUM: 023040510034327	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ALVAREZ, PATRICIA L	$28.64	$28.64
08/16/2021	PAYMENT	ROBERTA LANGKAM CHECK BANK: WF INTERNET NUM: 021081603101320	$-29.85	$0.00
07/14/2021	BILL	ALVAREZ, PATRICIA L	$29.85	$29.85
07/24/2020	PAYMENT	LANGKAM, ROBERTA CHECK NUM: 020072403128060	$-14.67	$0.00
07/15/2020	BILL	ALVAREZ, PATRICIA L	$14.67	$14.67
08/08/2019	PAYMENT	ROBERTA LANGKAM CHECK BANK: WF INTERNET NUM: 019080803068078	$-14.67	$0.00
07/10/2019	BILL	ALVAREZ, PATRICIA L	$14.67	$14.67
08/20/2018	PAYMENT	LANGKAMP, ROBERTA & DAVID CHECK NUM: 2499523490	$-14.62	$0.00
07/09/2018	BILL	ALVAREZ, PATRICIA L	$14.62	$14.62
08/01/2017	PAYMENT	ALVAREZ, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 031221	$-13.30	$0.00
07/07/2017	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
04/05/2017	PAYMENT	LANG KAMP, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 725596	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
08/11/2015	PAYMENT	LANGKAMP, ROBERTA M TTEE TR ET CHECK NUM: 3357	$-13.30	$0.00
07/08/2015	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
09/19/2014	PAYMENT	ALVAREZ, PAT L CHECK NUM: 3171	$-13.30	$0.00
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
09/24/2013	PAYMENT	ALVAREZ, PAT CHECK NUM: 419	$-13.30	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
07/19/2012	PAYMENT	ALVAREZ, PAT L CHECK NUM: 3104	$-13.30	$0.00
07/10/2012	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
08/24/2011	PAYMENT	LANGKAMP, ROBERTA M CHECK NUM: 143	$-13.30	$0.00
07/14/2011	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
07/27/2010	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 3058	$-13.30	$0.00
07/14/2010	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
08/04/2009	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 3012	$-13.30	$0.00
07/21/2009	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
07/23/2008	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 2980	$-13.30	$0.00
07/14/2008	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
07/23/2007	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 2940	$-13.30	$0.00
07/13/2007	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
08/14/2006	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 2750	$-13.30	$0.00
07/19/2006	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
08/05/2005	PAYMENT	ALVAREZ, PATRICIA L CHECK NUM: 2682	$-13.30	$0.00
07/21/2005	BILL	ALVAREZ, PATRICIA L	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ALVAREZ, PATRICIA L @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ALVAREZ, PATRICIA L @	$13.31	$13.31