Tax Account 014-020-014

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Owners

ALVARADO, RAUL
703 LAST CHANCE RD UNIT 15
ELKO, NV 89801-2627

789421

Account Summary

Account ID	014-020-014
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-014

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.58
Total	$52.58
Paid	$52.58
Balance	$0.00
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

$52.58

Total

$52.58

Paid

$52.58

Balance

$0.00

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	$52.58	$0.00	$52.58	$52.58	$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	$52.58	$0.00	$52.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.63	$0.00	$54.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.38	$1.87	$186.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.42	$231.82	$400.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.93	$52.50	$219.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$15.70	$37.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$18.42	$40.94	$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	1.98	.00	.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
07/29/2024	PAYMENT	ALVARADO, RAUL CASH	$-52.58	$0.00
07/10/2024	BILL	ALVARADO, RAUL	$52.58	$52.58
08/07/2023	PAYMENT	ALVARADO, RAUL CASH	$-52.58	$0.00
07/12/2023	BILL	ALVARADO, RAUL	$52.58	$52.58
07/25/2022	PAYMENT	ALVARADO, RAUL CASH	$-52.59	$0.00
07/12/2022	BILL	ALVARADO, RAUL	$52.59	$52.59
08/02/2021	PAYMENT	ALVARADO, RAUL CASH	$-55.92	$0.00
07/14/2021	BILL	ALVARADO, RAUL	$55.92	$55.92
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-54.63	$0.00
07/15/2020	BILL	HANINGTON CORPORATION THE	$54.63	$54.63
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-54.34	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$54.34	$54.34
02/01/2019	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1292	$-46.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$46.54
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-139.71	$46.52
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$186.23	$186.23
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-186.23	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$186.23
07/09/2018	BILL	HANINGTON CORPORATION, THE	$184.38	$184.38
04/23/2018	PAYMENT	HANINGTON CORP (TAX SALE) CHECK	$-697.83	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.76	$697.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.79	$696.07
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$684.28
03/01/2018	INTEREST	Monthly Interest	$1.76	$584.28
02/01/2018	INTEREST	Monthly Interest	$1.76	$582.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.58	$580.76
12/01/2017	INTEREST	Monthly Interest	$1.76	$573.18
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$571.42
11/01/2017	INTEREST	Monthly Interest	$1.76	$564.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$563.10
10/02/2017	INTEREST	Monthly Interest	$1.76	$558.89
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$557.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$457.13
09/01/2017	INTEREST	Monthly Interest	$1.76	$455.45
08/01/2017	INTEREST	Monthly Interest	$1.76	$453.69
07/07/2017	BILL	ELKO CO TREAS TR	$168.42	$451.93
07/03/2017	INTEREST	Monthly Interest	$1.76	$283.51
06/01/2017	INTEREST	Monthly Interest	$1.76	$281.75
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$279.99
05/01/2017	INTEREST	Monthly Interest	$0.37	$272.99
04/03/2017	INTEREST	Monthly Interest	$0.37	$272.62
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$272.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.69	$265.69
03/01/2017	INTEREST	Monthly Interest	$0.37	$254.00
02/01/2017	INTEREST	Monthly Interest	$0.37	$253.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.51	$253.26
01/03/2017	INTEREST	Monthly Interest	$0.37	$245.75
12/01/2016	INTEREST	Monthly Interest	$0.37	$245.38
11/01/2016	INTEREST	Monthly Interest	$0.37	$245.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$244.64
10/05/2016	INTEREST	Monthly Interest	$0.37	$240.47
09/01/2016	INTEREST	Monthly Interest	$0.37	$240.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$239.73
08/01/2016	INTEREST	Monthly Interest	$0.37	$238.06
07/08/2016	BILL	BLACKSTOCK, ERMA	$166.93	$237.69
07/01/2016	INTEREST	Monthly Interest	$0.37	$70.76
06/01/2016	INTEREST	Monthly Interest	$0.37	$70.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$70.02
05/02/2016	INTEREST	Monthly Interest	$0.19	$63.02
04/01/2016	INTEREST	Monthly Interest	$0.19	$62.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$62.64
03/01/2016	INTEREST	Monthly Interest	$0.19	$61.13
02/01/2016	INTEREST	Monthly Interest	$0.19	$60.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$60.75
01/04/2016	INTEREST	Monthly Interest	$0.19	$59.46
12/01/2015	INTEREST	Monthly Interest	$0.19	$59.27
11/02/2015	INTEREST	Monthly Interest	$0.19	$59.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$58.89
10/02/2015	INTEREST	Monthly Interest	$0.19	$57.81
09/01/2015	INTEREST	Monthly Interest	$0.19	$57.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$57.43
08/03/2015	INTEREST	Monthly Interest	$0.19	$56.57
07/08/2015	BILL	BLACKSTOCK, ERMA	$21.52	$56.38
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	BLACKSTOCK, ERMA	$22.52	$22.52
08/29/2013	PAYMENT	CRANE, LARRY CREDIT: D BANK: OP INTERNET NUM: 417482	$-21.52	$0.00
07/16/2013	BILL	BLACKSTOCK, ERMA	$21.52	$21.52
12/10/2012	PAYMENT	CRANE, LARRY CREDIT: D BANK: OP INTERNET NUM: 425052	$-57.98	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.18	$57.98
11/01/2012	INTEREST	Monthly Interest	$0.18	$57.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$57.62
10/01/2012	INTEREST	Monthly Interest	$0.18	$56.54
09/04/2012	INTEREST	Monthly Interest	$0.18	$56.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$56.18
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/10/2012	BILL	BLACKSTOCK, ERMA	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	BLACKSTOCK, ERMA	$21.52	$21.52
03/02/2011	PAYMENT	ECT CASH	$-0.18	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9237	$-55.58	$0.18
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.98	$55.76
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9237	$55.58	$56.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/10/2010	VOID	CRANE, LARRY F & PEGGY R CHECK NUM: 9237	$-55.58	$1.05
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$56.45
08/02/2010	INTEREST	Monthly Interest	$0.18	$55.58
07/14/2010	BILL	BLACKSTOCK, ERMA	$21.64	$55.40
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	BLACKSTOCK, ERMA	$21.64	$21.64
08/14/2008	PAYMENT	BLACKSTOCK, ERMA CHECK NUM: 9097	$-21.64	$0.00
07/14/2008	BILL	BLACKSTOCK, ERMA	$21.64	$21.64
08/22/2007	PAYMENT	CRANE, LARRY & PEGGY CHECK NUM: 9013	$-21.64	$0.00
07/13/2007	BILL	BLACKSTOCK, ERMA	$21.64	$21.64
08/22/2006	PAYMENT	PEGGY CRANE CHECK NUM: 8911	$-21.64	$0.00
07/19/2006	BILL	BLACKSTOCK, ERMA	$21.64	$21.64
08/11/2005	PAYMENT	BLACKSTOCK, ERMA CHECK NUM: 8791	$-21.61	$0.00
07/21/2005	BILL	BLACKSTOCK, ERMA	$21.61	$21.61
02/28/2005	PAYMENT	@	$-23.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.63	$23.27
07/01/2004	BILL	BLACKSTOCK, ERMA @	$21.64	$21.64
02/06/2004	PAYMENT	@	$-22.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.65	$22.26
07/01/2003	BILL	BLACKSTOCK, ERMA @	$20.61	$20.61