Tax Account 010-59D-012

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Owners

ALCAIN, NOEL A ET AL
4212 ERINBIRD AVE
NORTH LAS VEGAS, NV 89084-4807

ALCAIN, ELIZABETH S ET AL

ALCAIN, MIGUEL A & FLOR B ET AL

098000877

Account Summary

Account ID	010-59D-012
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-012

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$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	$0.00	$13.30	$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
07/24/2024	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK 6024	$-28.64	$0.00
07/10/2024	BILL	ALCAIN, NOEL A ET AL	$28.64	$28.64
08/01/2023	PAYMENT	ALCAIN, NOEL A ET AL CHECK NUM: 6012	$-28.64	$0.00
07/12/2023	BILL	ALCAIN, NOEL A ET AL	$28.64	$28.64
07/26/2022	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 6002	$-28.64	$0.00
07/12/2022	BILL	ALCAIN, NOEL A ET AL	$28.64	$28.64
04/05/2022	PAYMENT	ALCAIN A, NOEL A CREDIT: D BANK: OP INTERNET NUM: 03999D	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	ALCAIN, NOEL A ET AL	$29.85	$29.85
08/25/2020	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5956	$-14.67	$0.00
07/15/2020	BILL	ALCAIN, NOEL A ET AL	$14.67	$14.67
08/06/2019	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5887	$-14.67	$0.00
07/10/2019	BILL	ALCAIN, NOEL A ET AL	$14.67	$14.67
07/25/2018	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5821	$-14.62	$0.00
07/09/2018	BILL	ALCAIN, NOEL A ET AL	$14.62	$14.62
08/25/2017	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5761	$-13.30	$0.00
07/07/2017	BILL	ALCAIN, NOEL A ET AL	$13.30	$13.30
08/03/2016	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5690	$-13.30	$0.00
07/08/2016	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/05/2015	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5614	$-13.30	$0.00
07/08/2015	BILL	ALCAIN, N A & E S	$13.30	$13.30
09/10/2014	PAYMENT	ALCAIN, NOEL A CHECK NUM: 5536	$-13.30	$0.00
09/10/2014	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	ALCAIN, N A & E S	$13.30	$13.30
08/19/2013	PAYMENT	ALCAIN, N A & E S CHECK NUM: 5440	$-13.30	$0.00
07/16/2013	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/23/2012	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5374	$-13.30	$0.00
07/10/2012	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/18/2011	PAYMENT	ALCAIN, NOEL A & ELIZABETH S CHECK NUM: 5311	$-13.30	$0.00
07/14/2011	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/19/2010	PAYMENT	ALCAIN, NOEL A CHECK NUM: 5264	$-13.30	$0.00
07/14/2010	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/12/2009	PAYMENT	ALCAIN, N A & E S CHECK NUM: 5206	$-13.30	$0.00
07/21/2009	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/12/2008	PAYMENT	ALCAIN, NOEL CHECK NUM: 5127	$-13.30	$0.00
07/14/2008	BILL	ALCAIN, N A & E S	$13.30	$13.30
09/05/2007	PAYMENT	ALCAIN, NOEL CHECK NUM: 5053	$-13.30	$0.00
07/13/2007	BILL	ALCAIN, N A & E S	$13.30	$13.30
08/10/2006	PAYMENT	ALCAIN, N A & E S CHECK NUM: 1214	$-13.04	$0.00
07/19/2006	BILL	ALCAIN, N A & E S	$13.04	$13.04
09/19/2005	PAYMENT	ALCAIN, N A & E S CHECK NUM: 1129	$-13.04	$0.00
07/21/2005	BILL	ALCAIN, N A & E S	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALCAIN, N A & E S @	$13.06	$13.06
03/08/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	ALCAIN, N A & E S @	$13.06	$13.06