Tax Account 032-001-046

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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	$93.05
Currently Due	$31.83

$31.83 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $93.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$124.01
Paid	$30.96
Balance	$93.05
Due	$31.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Past due	$30.61	$1.22	$0.00	$30.61	$0.00	$31.83	Pay $31.83 Now
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$62.44	Pay $62.44 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$93.05	Pay $93.05 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$0.00	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$7.18	$0.00	$86.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.24
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$93.05
08/22/2025	PAYMENT	ALVARADO, JESUS CARD	$-30.96	$91.83
07/11/2025	BILL	ALVARADO, MARIA	$122.79	$122.79
03/05/2025	PAYMENT	ALVARADO, JESUS CASH	$-31.52	$0.00
01/06/2025	PAYMENT	ALVARADO, JESUS CASH	$-31.49	$31.52
10/22/2024	PAYMENT	ALVARADO-PADILLA, JESUS CARD	$-31.49	$63.01
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PN	$-1.26	$94.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$95.76
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: 923419. 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, MARIA	$116.13	$116.13
04/23/2024	PAYMENT	PADILLA, JESUS ALVARADO CASH	$-27.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$27.99
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, MARIA	$107.68	$107.68
07/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	ALVARADO, MARIA	$99.85	$99.85
07/19/2021	PAYMENT	ALVARADO, JESUS CASH	$-92.56	$0.00
07/14/2021	BILL	ALVARADO, MARIA	$92.56	$92.56
07/15/2020	PAYMENT	ALVARADO, JESUS CASH	$-87.10	$0.00
07/15/2020	BILL	ALVARADO, MARIA	$87.10	$87.10
07/23/2019	PAYMENT	ALVARADO, JESUS CASH	$-83.83	$0.00
07/10/2019	BILL	ALVARADO, MARIA	$83.83	$83.83
12/17/2018	PAYMENT	ALVARADO, JESUS CASH	$-86.91	$0.00
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	ALVARADO, MARIA	$79.73	$79.73
08/21/2017	PAYMENT	ALVARADO, JESUS CASH	$-72.74	$0.00
07/07/2017	BILL	YT PROPERTIES LLC	$72.74	$72.74
08/22/2016	PAYMENT	BEGLEY, CATHERINE & GARY CHECK NUM: 5377	$-72.71	$0.00
07/08/2016	BILL	YEE, FRANK HOW MING YEE TR	$72.71	$72.71
08/20/2015	PAYMENT	BEGLEY, CATHERINE & GARY CHECK NUM: 5298	$-71.74	$0.00
07/08/2015	BILL	YEE, FRANK HOW MING YEE TR	$71.74	$71.74
08/21/2014	PAYMENT	BEGLEY, CATHERINE CHECK NUM: 1420	$-72.74	$0.00
07/10/2014	BILL	YEE, FRANK HOW MING YEE TR	$72.74	$72.74
09/04/2013	PAYMENT	YEE, FRANK H.M. CHECK NUM: 3229	$-71.74	$0.00
07/16/2013	BILL	YEE, FRANK HOW MING YEE TR	$71.74	$71.74
08/09/2012	PAYMENT	YEE, FRANK HM CHECK NUM: 3228	$-71.74	$0.00
07/10/2012	BILL	YEE, FRANK HOW MING YEE TR	$71.74	$71.74
08/23/2011	PAYMENT	YEE, FRANK H.M. CHECK NUM: 3227	$-71.74	$0.00
07/14/2011	BILL	YEE, FRANK HOW MING YEE TR	$71.74	$71.74
04/04/2011	PAYMENT	YEE, FRANK H.M. CHECK NUM: 3218	$-3.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.03
09/16/2010	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3217	$-72.15	$2.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	YEE, FRANK HOW MING YEE TR	$72.15	$72.15
09/18/2009	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3226	$-72.15	$0.00
07/21/2009	BILL	YEE, FRANK HOW MING YEE TR	$72.15	$72.15
07/25/2008	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3214	$-72.15	$0.00
07/14/2008	BILL	YEE, FRANK HOW MING YEE TR	$72.15	$72.15
07/26/2007	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3212	$-72.15	$0.00
07/13/2007	BILL	YEE, FRANK HOW MING YEE TR	$72.15	$72.15
09/06/2006	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3211	$-72.12	$0.00
07/19/2006	BILL	YEE, FRANK HOW MING YEE TR	$72.12	$72.12
08/22/2005	PAYMENT	YEE, FRANK HOW MING YEE TR CHECK NUM: 3209	$-72.04	$0.00
07/21/2005	BILL	YEE, FRANK HOW MING YEE TR	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YEE, FRANK HOW MING YE @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YEE, FRANK HOW MING YE @	$72.13	$72.13