Tax Account 010-78E-024

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Owners

ALCAIN, JAMEL ARNEL V
4850 SAPPHIRE LIGHT ST
NORTH LAS VEGAS, NV 89081-3054

678039~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-78E-024
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78E-024

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$0.00	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	"JUDITH ALCAIN" ONLINE	$-28.64	$0.00
07/11/2025	BILL	ALCAIN, JAMEL ARNEL V	$28.64	$28.64
09/17/2024	PAYMENT	"JUDITH ALCAIN" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ALCAIN, JAMEL ARNEL V	$28.64	$28.64
08/30/2023	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 02318D	$-28.64	$0.00
07/12/2023	BILL	ALCAIN, JAMEL ARNEL V	$28.64	$28.64
08/01/2022	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 02435D	$-28.64	$0.00
07/12/2022	BILL	ALCAIN, JAMEL ARNEL V	$28.64	$28.64
11/09/2021	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 05188D	$-32.53	$0.00
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, JAMEL ARNEL V	$29.85	$29.85
08/26/2020	PAYMENT	JUDITH V ALCAIN CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	ALCAIN, JAMEL ARNEL V	$14.67	$14.67
08/19/2019	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 00715B	$-14.67	$0.00
07/10/2019	BILL	ALCAIN, JAMEL ARNEL V	$14.67	$14.67
05/02/2019	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 07533B	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ALCAIN, JAMEL ARNEL V	$14.62	$14.62
08/21/2017	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 020420	$-13.30	$0.00
07/07/2017	BILL	ALCAIN, JAMEL ARNEL V	$13.30	$13.30
09/20/2016	PAYMENT	ALCAIN, JUDITH CHECK BANK: OP INTERNET NUM: 121225741	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ALCAIN, JAMEL ARNEL V	$13.30	$13.30
09/14/2015	PAYMENT	ALCAIN, JUDITH CHECK BANK: OP INTERNET NUM: 115548436	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	ALCAIN, JAMEL ARNEL V	$13.30	$13.30
10/01/2014	PAYMENT	ALCAIN, JUDITH CHECK BANK: OP INTERNET NUM: 110007054	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	ALCAIN, JAMEL ARNEL V	$13.30	$13.30
08/12/2013	PAYMENT	ALCAIN, JUDITH CHECK BANK: OP INTERNET NUM: 104694681	$-13.30	$0.00
07/16/2013	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
08/08/2012	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 860824	$-13.30	$0.00
07/10/2012	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
08/16/2011	PAYMENT	ALCAIN, JUDITH CREDIT: D BANK: OP INTERNET NUM: 409353	$-13.30	$0.00
07/14/2011	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
08/26/2010	PAYMENT	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 535	$-13.30	$0.00
07/14/2010	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
09/22/2009	PAYMENT	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 462	$-13.30	$0.00
07/21/2009	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
11/03/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
11/03/2008	PAYMENT	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 396	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
09/12/2007	PAYMENT	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 311	$-13.30	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
10/19/2006	PAYMENT	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 257	$-13.30	$0.00
10/19/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 165	$-13.30	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 165	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/26/2005	VOID	ALCAIN, ARNEL A & JUDITH V CHECK NUM: 165	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	ALCAIN, ARNEL A & JUDITH V	$13.30	$13.30
09/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ALCAIN, ARNEL A & JUDI @	$13.31	$13.31
02/27/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	ALCAIN, ARNEL A & JUDI @	$13.31	$13.31