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Tax Account 025-054-006

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Owners

ALVARADO, RAUL
703 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8749

639651

Account Summary

Account ID 025-054-006
Account Type Real Estate
Location 7821 PIERCE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTALVARADO, RAUL CASH$-18.74$0.00
07/10/2024BILLALVARADO, RAUL$18.74$18.74
08/07/2023PAYMENTALVARADO, RAUL CASH$-18.74$0.00
07/12/2023BILLALVARADO, RAUL$18.74$18.74
07/25/2022PAYMENTALVARADO, RAUL CASH$-18.74$0.00
07/12/2022BILLALVARADO, RAUL$18.74$18.74
08/02/2021PAYMENTALVARADO, RAUL CASH$-19.98$0.00
07/14/2021BILLALVARADO, RAUL$19.98$19.98
07/27/2020PAYMENTALVARADO, RAUL CASH$-19.76$0.00
07/15/2020BILLALVARADO, RAUL$19.76$19.76
07/30/2019PAYMENTALVARADO, RAUL CASH$-19.76$0.00
07/10/2019BILLALVARADO, RAUL$19.76$19.76
08/10/2018PAYMENTALVARADO, RAUL CASH$-18.80$0.00
07/09/2018BILLALVARADO, RAUL$18.80$18.80
07/11/2017PAYMENTALVARADO, RAUL CASH$-16.20$0.00
07/07/2017BILLALVARADO, RAUL$16.20$16.20
07/18/2016PAYMENTALVARADO, RAUL CASH$-15.29$0.00
07/08/2016BILLALVARADO, RAUL$15.29$15.29
07/24/2015PAYMENTALVARADO, RAUL CASH$-14.38$0.00
07/08/2015BILLALVARADO, RAUL$14.38$14.38
08/07/2014PAYMENTALVARADO, RAUL CASH$-13.37$0.00
07/10/2014BILLALVARADO, RAUL$13.37$13.37
07/24/2013PAYMENTALVARADO, RAUL CASH$-12.39$0.00
07/16/2013BILLALVARADO, RAUL$12.39$12.39
08/10/2012PAYMENTALVARADO, RAUL CHECK NUM: 1460$-11.49$0.00
07/10/2012BILLALVARADO, RAUL$11.49$11.49
07/25/2011PAYMENTALVARADO, RAUL CASH$-10.78$0.00
07/14/2011BILLALVARADO, RAUL$10.78$10.78
09/13/2010PAYMENTSLOCKETT, FLORINDA CASH$-10.64$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$10.64
07/14/2010BILLSLOCKETT, MONTE & FLORINDA$10.23$10.23
09/21/2009PAYMENTSLOCKETT, MONTE & FLORINDA CASH$-9.71$0.00
07/21/2009BILLSLOCKETT, MONTE & FLORINDA$9.71$9.71
07/29/2008PAYMENTSLOCKETT, MONTE & FLORINDA CASH$-9.02$0.00
07/14/2008BILLSLOCKETT, MONTE & FLORINDA$9.02$9.02
08/03/2007PAYMENTSLOCKETT, FLORINDA CHECK NUM: 3031$-9.02$0.00
07/13/2007BILLSLOCKETT, MONTE & FLORINDA$9.02$9.02
08/25/2006PAYMENTSLOCKETT, MONTE & FLORINDA CHECK NUM: 1441$-9.01$0.00
07/19/2006BILLSLOCKETT, MONTE & FLORINDA$9.01$9.01
08/03/2005PAYMENTSLOCKETT, MONTE & FLORINDA CHECK NUM: 1143$-9.00$0.00
07/21/2005BILLSLOCKETT, MONTE & FLORINDA$9.00$9.00
07/28/2004PAYMENT@$-9.02$0.00
07/01/2004BILLSLOCKETT, MONTE & FLOR @$9.02$9.02
08/05/2003PAYMENT@$-9.02$0.00
07/01/2003BILLSMILE4U, INC @$9.02$9.02