Tax Account 032-001-046

Owners

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

727859

Account Summary

Account ID 032-001-046
Account Type Real Estate
Location 0 OWL RD
Balance $63.01
Currently Due $31.49

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $123.78
Total $123.78
Paid $60.77
Balance $63.01
Due $31.49
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 DuePay Now
108/19/202408/29/2024Paid$29.28$0.00$29.28$29.28$0.00
210/07/202410/17/2024Paid$31.49$0.00$31.49$31.49$0.00
301/06/202501/16/2025Due$31.49$0.00$31.49$0.00$31.49
403/03/202503/13/2025Due$31.52$0.00$31.52$0.00$63.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$107.68$1.08$108.76$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$99.85$0.00$99.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$92.56$0.00$92.56$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$87.10$0.00$87.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$83.83$0.00$83.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.73$7.18$86.91$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$72.71$0.00$72.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2024PAYMENTALVARADO-PADILLA, JESUS CARD$-31.49$63.01
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PN$-1.26$94.50
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$95.76
08/30/2024PAYMENTALVARADO-PADILLA, J SYS ORIG: CARD$-29.28$94.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.65$123.78
08/30/2024ADJUSTMENTALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923419. REASON: AMENDMENT TO RE 2025$29.28$116.13
08/06/2024PAYMENTALVARADO-PADILLA, J CARD$-29.28$86.85
07/10/2024BILLALVARADO, MARIA$116.13$116.13
04/23/2024PAYMENTPADILLA, JESUS ALVARADO CASH$-27.99$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$27.99
11/20/2023PAYMENTALVARADO, JESUS CASH$-26.91$26.91
10/10/2023PAYMENTALVARADO, JESUS CASH$-26.91$53.82
07/13/2023PAYMENTALVARADO, JESUS CREDIT: D$-26.95$80.73
07/12/2023BILLALVARADO, MARIA$107.68$107.68
07/13/2022PAYMENTALVARADO-PADILLA, JESUS CREDIT: D$-99.85$0.00
07/12/2022BILLALVARADO, MARIA$99.85$99.85
07/19/2021PAYMENTALVARADO, JESUS CASH$-92.56$0.00
07/14/2021BILLALVARADO, MARIA$92.56$92.56
07/15/2020PAYMENTALVARADO, JESUS CASH$-87.10$0.00
07/15/2020BILLALVARADO, MARIA$87.10$87.10
07/23/2019PAYMENTALVARADO, JESUS CASH$-83.83$0.00
07/10/2019BILLALVARADO, MARIA$83.83$83.83
12/17/2018PAYMENTALVARADO, JESUS CASH$-86.91$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.99$86.91
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.19$82.92
07/09/2018BILLALVARADO, MARIA$79.73$79.73
08/21/2017PAYMENTALVARADO, JESUS CASH$-72.74$0.00
07/07/2017BILLYT PROPERTIES LLC$72.74$72.74
08/22/2016PAYMENTBEGLEY, CATHERINE & GARY CHECK NUM: 5377$-72.71$0.00
07/08/2016BILLYEE, FRANK HOW MING YEE TR$72.71$72.71
08/20/2015PAYMENTBEGLEY, CATHERINE & GARY CHECK NUM: 5298$-71.74$0.00
07/08/2015BILLYEE, FRANK HOW MING YEE TR$71.74$71.74
08/21/2014PAYMENTBEGLEY, CATHERINE CHECK NUM: 1420$-72.74$0.00
07/10/2014BILLYEE, FRANK HOW MING YEE TR$72.74$72.74
09/04/2013PAYMENTYEE, FRANK H.M. CHECK NUM: 3229$-71.74$0.00
07/16/2013BILLYEE, FRANK HOW MING YEE TR$71.74$71.74
08/09/2012PAYMENTYEE, FRANK HM CHECK NUM: 3228$-71.74$0.00
07/10/2012BILLYEE, FRANK HOW MING YEE TR$71.74$71.74
08/23/2011PAYMENTYEE, FRANK H.M. CHECK NUM: 3227$-71.74$0.00
07/14/2011BILLYEE, FRANK HOW MING YEE TR$71.74$71.74
04/04/2011PAYMENTYEE, FRANK H.M. CHECK NUM: 3218$-3.39$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.19$3.39
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.17$3.20
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.14$3.03
09/16/2010PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3217$-72.15$2.89
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.89$75.04
07/14/2010BILLYEE, FRANK HOW MING YEE TR$72.15$72.15
09/18/2009PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3226$-72.15$0.00
07/21/2009BILLYEE, FRANK HOW MING YEE TR$72.15$72.15
07/25/2008PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3214$-72.15$0.00
07/14/2008BILLYEE, FRANK HOW MING YEE TR$72.15$72.15
07/26/2007PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3212$-72.15$0.00
07/13/2007BILLYEE, FRANK HOW MING YEE TR$72.15$72.15
09/06/2006PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3211$-72.12$0.00
07/19/2006BILLYEE, FRANK HOW MING YEE TR$72.12$72.12
08/22/2005PAYMENTYEE, FRANK HOW MING YEE TR CHECK NUM: 3209$-72.04$0.00
07/21/2005BILLYEE, FRANK HOW MING YEE TR$72.04$72.04
08/10/2004PAYMENT@$-72.15$0.00
07/01/2004BILLYEE, FRANK HOW MING YE @$72.15$72.15
07/31/2003PAYMENT@$-72.13$0.00
07/01/2003BILLYEE, FRANK HOW MING YE @$72.13$72.13