Tax Account 032-001-012

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Owners

ALVARADO, JESUS & MARIA
623 MONROE WAY
ELKO, NV 89801-4333

Account Summary

Account ID	032-001-012
Account Type	Real Estate
Location	2726 BUZZARD RD
Balance	$245.42
Currently Due	$122.71

Account ID

032-001-012

Account Type

Real Estate

Location

2726 BUZZARD RD

Balance

$245.42

Currently Due

$122.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.19
Total	$480.19
Paid	$234.77
Balance	$245.42
Due	$122.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.19

Total

$480.19

Paid

$234.77

Balance

$245.42

Due

$122.71

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.06	$0.00	$112.06	$112.06	$0.00
2	10/07/2024	10/17/2024	Paid	$122.71	$0.00	$122.71	$122.71	$0.00
3	01/06/2025	01/16/2025	Due	$122.71	$0.00	$122.71	$0.00	$122.71
4	03/03/2025	03/13/2025	Due	$122.71	$0.00	$122.71	$0.00	$245.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.69	$0.00	$385.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$374.51	$3.74	$378.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.64	$3.64	$367.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$352.45	$3.52	$355.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.93	$3.42	$345.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$302.65	$6.06	$308.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$267.84	$5.36	$273.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$260.04	$0.00	$260.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.07	$0.00	$259.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.43	$5.24	$267.67	$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	1.00	.98	.49
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
10/22/2024	PAYMENT	ALVARADO-PADILLA, JESUS CARD	$-122.71	$245.42
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PN	$-4.91	$368.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$373.04
08/30/2024	PAYMENT	ALVARADO-PADILLA, J SYS ORIG: CARD	$-112.06	$368.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.03	$480.19
08/30/2024	ADJUSTMENT	ALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923423. REASON: AMENDMENT TO RE 2025	$112.06	$447.16
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-112.06	$335.10
07/10/2024	BILL	ALVARADO, JESUS & MARIA	$447.16	$447.16
03/08/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-96.41	$0.00
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-96.41	$96.41
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-96.41	$192.82
07/13/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-96.46	$289.23
07/12/2023	BILL	ALVARADO, JESUS & MARIA	$385.69	$385.69
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-97.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.74	$97.36
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-93.62	$93.62
10/10/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-93.62	$187.24
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-93.65	$280.86
07/12/2022	BILL	ALVARADO, JESUS & MARIA	$374.51	$374.51
03/24/2022	PAYMENT	ALVARADO, JESUS CREDIT: D	$-94.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$94.55
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-90.91	$90.91
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-90.91	$181.82
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-90.91	$272.73
07/14/2021	BILL	ALVARADO, JESUS & MARIA	$363.64	$363.64
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-91.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.52	$91.63
01/06/2021	PAYMENT	ALVARADO, JESUS CASH	$-88.11	$88.11
10/13/2020	PAYMENT	ALVARADO, JESUS CASH	$-88.11	$176.22
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-88.12	$264.33
07/15/2020	BILL	ALVARADO, JESUS & MARIA	$352.45	$352.45
04/02/2020	PAYMENT	JESUS ALVARADO CHECK NUM: ACH	$-88.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.42	$88.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.48
01/02/2020	PAYMENT	ALVARADO, JESUS CASH	$-85.48	$85.48
10/15/2019	PAYMENT	ALVARADO, JESUS CASH	$-85.48	$170.96
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-85.49	$256.44
07/10/2019	BILL	ALVARADO, JESUS & MARIA	$341.93	$341.93
04/05/2019	PAYMENT	ALVARADO, JESUS CASH	$-78.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.03	$78.68
12/17/2018	PAYMENT	ALVARADO, JESUS CASH	$-75.65	$75.65
10/12/2018	PAYMENT	ALVARADO, JESUS CASH	$-78.68	$151.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$229.98
07/31/2018	PAYMENT	ALVARADO, JESUS CASH	$-75.70	$226.95
07/09/2018	BILL	ALVARADO, JESUS & MARIA	$302.65	$302.65
03/20/2018	PAYMENT	ALVARADO, JESUS CASH	$-69.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.64
12/22/2017	PAYMENT	ALVARADO, JESUS CASH	$-66.96	$66.96
10/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-69.64	$133.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.56
07/17/2017	PAYMENT	ALVARADO, JESUS CASH	$-66.96	$200.88
07/07/2017	BILL	ALVARADO, JESUS & MARIA	$267.84	$267.84
03/06/2017	PAYMENT	ALVARADO, JESUS CASH	$-65.00	$0.00
12/29/2016	PAYMENT	ALVARADO, JESUS CASH	$-65.00	$65.00
10/03/2016	PAYMENT	ALVARADO, JESUS CASH	$-65.00	$130.00
07/28/2016	PAYMENT	ALVARADO, JESUS AND MARIA CASH	$-65.04	$195.00
07/08/2016	BILL	ALVARADO, JESUS & MARIA	$260.04	$260.04
03/02/2016	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-64.76	$0.00
01/05/2016	PAYMENT	ALVARADO, JESUS CASH	$-64.76	$64.76
10/05/2015	PAYMENT	ALVARADO, JESUS CASH	$-64.76	$129.52
07/13/2015	PAYMENT	ALVARADO, JESUS CASH	$-64.79	$194.28
07/08/2015	BILL	ALVARADO, JESUS & MARIA	$259.07	$259.07
03/24/2015	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-68.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.22
01/07/2015	PAYMENT	ALVARADO, JESUS CASH	$-65.60	$65.60
11/14/2014	PAYMENT	ALVARADO, JESUS CASH	$-68.22	$131.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$199.42
08/06/2014	PAYMENT	ALVARADO, JESUS CASH	$-65.63	$196.80
07/10/2014	BILL	ALVARADO, JESUS & MARIA	$262.43	$262.43
03/12/2014	PAYMENT	ALVARADO, JESUS CASH	$-63.45	$0.00
01/07/2014	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-63.45	$63.45
11/26/2013	PAYMENT	ALVARADO, JESUS CASH	$-65.99	$126.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$192.89
08/08/2013	PAYMENT	ALVARADO, JESUS CASH	$-63.47	$190.35
07/16/2013	BILL	ALVARADO, JESUS & MARIA	$253.82	$253.82
03/26/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-66.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$66.54
01/04/2013	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-63.98	$63.98
10/09/2012	PAYMENT	ALVARADO, JESUS CASH	$-63.98	$127.96
07/10/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-63.98	$191.94
07/10/2012	BILL	ALVARADO, JESUS & MARIA	$255.92	$255.92
03/07/2012	PAYMENT	ALVARADO, JESUS CREDIT: D	$-63.73	$0.00
01/11/2012	PAYMENT	ALVARADO, JESUS CASH	$-63.73	$63.73
01/06/2012	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-66.28	$127.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$193.74
08/10/2011	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-63.76	$191.19
07/14/2011	BILL	ALVARADO, JESUS & MARIA	$254.95	$254.95
04/08/2011	PAYMENT	ALVARADO, JESUS CASH	$-70.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.71	$70.49
01/07/2011	PAYMENT	ALVARADO, JESUS CASH	$-67.78	$67.78
10/18/2010	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-70.49	$135.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$206.05
08/24/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-67.78	$203.34
07/14/2010	BILL	ALVARADO, JESUS & MARIA	$271.12	$271.12
04/06/2010	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-72.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.77	$72.09
01/19/2010	PAYMENT	ALVARADO, JESUS & MARIA ET AL CASH	$-69.32	$69.32
10/19/2009	PAYMENT	ALVARADO, MARIA E CASH	$-69.32	$138.64
08/21/2009	PAYMENT	ALVARADO, JESUS CASH	$-69.34	$207.96
07/21/2009	BILL	ALVARADO, JESUS & MARIA	$277.30	$277.30
10/03/2008	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-66.98	$0.00
10/03/2008	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-66.98	$66.98
09/10/2008	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-136.64	$133.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$270.60
07/14/2008	BILL	ALVARADO, JESUS & MARIA	$267.92	$267.92
11/09/2007	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-130.06	$0.00
11/05/2007	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-139.16	$130.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.50	$269.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$262.72
07/13/2007	BILL	ALVARADO, JESUS & MARIA	$260.12	$260.12
01/26/2007	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-55.79	$0.00
08/21/2006	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-200.00	$55.79
07/19/2006	BILL	ALVARADO, JESUS & MARIA	$255.79	$255.79
03/27/2006	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-128.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.99	$128.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.26
11/18/2005	PAYMENT	ALVARADO, JESUS & MARIA CASH	$-128.25	$119.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.99	$248.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$242.12
07/21/2005	BILL	ALVARADO, JESUS & MARIA	$239.72	$239.72
02/25/2005	PAYMENT	@	$-124.58	$0.00
10/22/2004	PAYMENT	@	$-135.80	$124.58
07/01/2004	PENALTY	Penalty 04-05	$11.21	$260.38
07/01/2004	BILL	ALVARADO, JESUS & MARI @	$249.17	$249.17
03/26/2004	PAYMENT	@	$-114.12	$0.00
08/29/2003	PAYMENT	@	$-124.40	$114.12
07/01/2003	PENALTY	Penalty 03-04	$10.27	$238.52
07/01/2003	BILL	ALVARADO, JESUS & MARI @	$228.25	$228.25