Tax Account 032-001-033

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Owners

ALVARADO, JESUS ET AL
623 MONROE WAY
ELKO, NV 89801-4333

ALVARADO, MARIA EUGENIA ET AL

749654

Account Summary

Account ID	032-001-033
Account Type	Real Estate
Location	0 CONNECTICUT CIR
Balance	$94.50
Currently Due	$0.00

Account ID

032-001-033

Account Type

Real Estate

Location

0 CONNECTICUT CIR

Balance

$94.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$29.28
Balance	$94.50
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

$123.78

Total

$123.78

Paid

$29.28

Balance

$94.50

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$31.49
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$62.98
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$94.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	.51	1.47	.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
08/30/2024	PAYMENT	ALVARADO-PADILLA, J SYS ORIG: CARD	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	ALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923420. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-29.28	$86.85
07/10/2024	BILL	ALVARADO, JESUS ET AL	$116.13	$116.13
03/08/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-26.91	$0.00
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-26.91	$26.91
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-26.91	$53.82
07/13/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-26.95	$80.73
07/12/2023	BILL	ALVARADO, JESUS ET AL	$107.68	$107.68
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	ALVARADO, JESUS ET AL	$99.85	$99.85
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-92.56	$0.00
07/14/2021	BILL	ALVARADO, JESUS ET AL	$92.56	$92.56
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-87.10	$0.00
07/15/2020	BILL	ALVARADO, JESUS ET AL	$87.10	$87.10
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-83.83	$0.00
07/10/2019	BILL	ALVARADO, JESUS ET AL	$83.83	$83.83
04/05/2019	PAYMENT	ALVARADO, JESUS CASH	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	KO, YONG SU & SUE CHONG	$79.73	$79.73
07/20/2017	PAYMENT	KO, YONG SU & JAE HEE CHECK NUM: 2020	$-72.74	$0.00
07/07/2017	BILL	KO, YONG SU & SUE CHONG	$72.74	$72.74
08/01/2016	PAYMENT	KO, YONG SU & JAE HEE KO CHECK NUM: 1893	$-72.71	$0.00
07/08/2016	BILL	KO, YONG SU & SUE CHONG	$72.71	$72.71
08/11/2015	PAYMENT	J CHONG, INC DBA TROPICANA CHECK NUM: 4764	$-71.74	$0.00
07/08/2015	BILL	KO, YONG SU & SUE CHONG	$71.74	$71.74
08/28/2014	PAYMENT	KO, YONG SU & JAE HEE CHECK NUM: 1636	$-72.74	$0.00
07/10/2014	BILL	KO, YONG SU & SUE CHONG	$72.74	$72.74
08/28/2013	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 1477	$-71.74	$0.00
07/16/2013	BILL	KO, YONG SU & SUE CHONG	$71.74	$71.74
10/29/2012	PAYMENT	1975 SOUTH KIHEI ROAD, LLC CHECK NUM: 197	$-2.87	$0.00
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.14	$2.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.01
09/21/2012	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 301	$-71.74	$2.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	KO, YONG SU & SUE CHONG	$71.74	$71.74
08/26/2011	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 117	$-71.74	$0.00
07/14/2011	BILL	KO, YONG SU & SUE CHONG	$71.74	$71.74
11/19/2010	PAYMENT	KO, YONG SU & JAN HEE CHECK NUM: 1196	$-6.50	$0.00
11/03/2010	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 1179	$-72.15	$6.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	KO, YONG SU & SUE CHONG	$72.15	$72.15
09/14/2009	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 1280	$-72.15	$0.00
07/21/2009	BILL	KO, YONG SU & SUE CHONG	$72.15	$72.15
07/29/2008	PAYMENT	KO, YONG SU & SUE CHONG CHECK NUM: 1018	$-72.15	$0.00
07/14/2008	BILL	KO, YONG SU & SUE CHONG	$72.15	$72.15
02/05/2008	PAYMENT	KO, YONG SU & SUE CHONYONG SU CHECK NUM: 1207	$-3.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.03
09/07/2007	PAYMENT	KO, YONG SU & JAEHEE C CHECK NUM: 1150	$-72.15	$2.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	KO, YONG SU & SUE CHONYONG SU	$72.15	$72.15
09/08/2006	PAYMENT	KO, YONG SU & SUE CHONYONG SU CHECK NUM: 325	$-72.12	$0.00
07/19/2006	BILL	KO, YONG SU & SUE CHONYONG SU	$72.12	$72.12
08/17/2005	PAYMENT	KO, YONG SU & SUE CHONYONG SU CHECK NUM: 843	$-72.04	$0.00
07/21/2005	BILL	KO, YONG SU & SUE CHONYONG SU	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KO, YONG SU & SUE CHON @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KO, YONG SU & SUE CHON @	$72.13	$72.13