Tax Account 011-105-062

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Owners

ALVANDI, FRANCOIS
3870 E FLAMINGO RD
LAS VEGAS, NV 89121-6228

693803

Account Summary

Account ID	011-105-062
Account Type	Real Estate
Location	0 BIRCH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-062

Account Type

Real Estate

Location

0 BIRCH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/02/2024	PAYMENT	ALVANDI, FRANCOIS CHECK 4822	$-31.21	$0.00
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ALVANDI, FRANCOIS	$31.21	$31.21
08/08/2023	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 4763	$-31.21	$0.00
07/12/2023	BILL	ALVANDI, FRANCOIS	$31.21	$31.21
08/15/2022	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 4616	$-31.21	$0.00
07/12/2022	BILL	ALVANDI, FRANCOIS	$31.21	$31.21
07/29/2021	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 004464	$-32.65	$0.00
07/14/2021	BILL	ALVANDI, FRANCOIS	$32.65	$32.65
08/26/2020	PAYMENT	ALVANDI, FRACOIS CHECK NUM: 4269	$-17.44	$0.00
07/15/2020	BILL	ALVANDI, FRANCOIS	$17.44	$17.44
08/21/2019	PAYMENT	ALVANDI, FRANCOIS CHECK BANK: WF INTERNET NUM: 4018	$-17.44	$0.00
07/10/2019	BILL	ALVANDI, FRANCOIS	$17.44	$17.44
08/02/2018	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 3131	$-17.38	$0.00
07/09/2018	BILL	ALVANDI, FRANCOIS	$17.38	$17.38
08/04/2017	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 3841	$-15.80	$0.00
07/07/2017	BILL	ALVANDI, FRANCOIS	$15.80	$15.80
08/02/2016	PAYMENT	ALVANDI, FRANCOIS CHECK BANK: OP INTERNET NUM: 120689716	$-15.80	$0.00
07/08/2016	BILL	ALVANDI, FRANCOIS	$15.80	$15.80
08/04/2015	PAYMENT	ALVANDI, FRANCOIS CHECK NUM: 2919	$-15.80	$0.00
07/08/2015	BILL	ALVANDI, FRANCOIS	$15.80	$15.80
07/31/2014	PAYMENT	LATHURIS, LASCA CHECK NUM: 2912	$-15.80	$0.00
07/10/2014	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/06/2013	PAYMENT	LATHURIS, LASCA V TR OF THE LA CHECK NUM: 2643	$-15.80	$0.00
07/16/2013	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/08/2012	PAYMENT	LATHURIS, LASCA CHECK NUM: 2422	$-15.80	$0.00
07/10/2012	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
07/28/2011	PAYMENT	LATHURIS, LASCA CHECK NUM: 2037	$-15.80	$0.00
07/14/2011	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/19/2010	PAYMENT	LATHURIS, LASCA V TR CHECK NUM: 2240	$-15.80	$0.00
07/14/2010	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/05/2009	PAYMENT	LATHURIS, LASCA V TR CHECK NUM: 1903	$-15.80	$0.00
07/21/2009	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
07/22/2008	PAYMENT	LATHURIS, LASCA V TR OF THE LA CHECK NUM: 1310	$-15.80	$0.00
07/14/2008	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
07/19/2007	PAYMENT	LATHURIS, LASCA V TR OF THE LA CHECK NUM: 7452	$-15.80	$0.00
07/13/2007	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/02/2006	PAYMENT	LATHURIS, LASCA V TR CHECK NUM: 7109	$-15.80	$0.00
07/19/2006	BILL	LATHURIS, LASCA V TR	$15.80	$15.80
08/26/2005	PAYMENT	LASCA LATHURIS CHECK NUM: 6769	$-15.80	$0.00
07/21/2005	BILL	LATHURIS, LASCA V TR OF THE LA	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	LATHURIS, LASCA V TR O @	$15.82	$15.82
07/30/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LATHURIS, LASCA V TR O @	$15.82	$15.82