Tax Account 032-004-015

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Owners

ALVAREZ, JAHAYRA
706 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8752

709559

Account Summary

Account ID	032-004-015
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$132.28
Currently Due	$67.30

Account ID

032-004-015

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$132.28

Currently Due

$67.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.91
Total	$132.28
Paid	$0.00
Balance	$132.28
Due	$67.30
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

$127.91

Total

$132.28

Paid

$0.00

Balance

$132.28

Due

$67.30

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	Past due	$30.45	$1.22	$30.45	$0.00	$31.67
2	10/07/2024	10/17/2024	Past due	$32.48	$3.15	$32.48	$0.00	$67.30
3	01/06/2025	01/16/2025	Due	$32.48	$0.00	$32.48	$0.00	$99.78
4	03/03/2025	03/13/2025	Due	$32.50	$0.00	$32.50	$0.00	$132.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.88	$16.79	$128.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$8.98	$108.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$20.36	$112.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$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	$3.19	$82.92	$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	$6.55	$79.26	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$132.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.25	$129.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$121.88
07/10/2024	BILL	ALVAREZ, JAHAYRA	$120.66	$120.66
04/12/2024	PAYMENT	JAHAYRA ALVAREZ ONLINE	$-128.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$128.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$120.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$115.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$113.00
07/12/2023	BILL	ALVAREZ, JAHAYRA	$111.88	$111.88
11/01/2022	PAYMENT	ALVAREZ, JAHAYRA CREDIT: D BANK: OP INTERNET NUM: 081433	$-108.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	ALVAREZ, JAHAYRA	$99.85	$99.85
05/02/2022	PAYMENT	ALVAREZ, JAHAYRA CREDIT: D BANK: OP INTERNET NUM: 023370	$-112.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	ALVAREZ, JAHAYRA	$92.56	$92.56
09/25/2020	PAYMENT	FRANCISCO RODRIGUEZ CHECK NUM: ACH	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	ALVAREZ, JAHAYRA	$87.10	$87.10
08/23/2019	PAYMENT	CORONA, SANDRA CREDIT: D BANK: OP INTERNET NUM: 054411	$-83.83	$0.00
07/10/2019	BILL	ALVAREZ, JAHAYRA	$83.83	$83.83
09/18/2018	PAYMENT	RODRIGUEZ, FRANCISCO CREDIT: D	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	ALVAREZ, JAHAYRA	$79.73	$79.73
08/16/2017	PAYMENT	ALVAREZ, JAHAYRA CASH	$-72.74	$0.00
07/07/2017	BILL	ALVAREZ, JAHAYRA	$72.74	$72.74
11/03/2016	PAYMENT	ALVAREZ, JAHAYRA CREDIT: D BANK: OP INTERNET NUM: 878516	$-79.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	ALVAREZ, JAHAYRA	$72.71	$72.71
07/16/2015	PAYMENT	FLORES, FRANCISCO J CREDIT: D	$-71.74	$0.00
07/08/2015	BILL	JIMENEZ, MARTHA	$71.74	$71.74
08/11/2014	PAYMENT	ALVAREZ, JAHARA CASH	$-72.74	$0.00
07/10/2014	BILL	JIMENEZ, MARTHA	$72.74	$72.74
07/24/2013	PAYMENT	ALVAREZ, JAHAYRA CASH	$-71.74	$0.00
07/16/2013	BILL	JIMENEZ, MARTHA	$71.74	$71.74
07/24/2012	PAYMENT	JIMENEZ, MARTHA CASH	$-71.74	$0.00
07/10/2012	BILL	JIMENEZ, MARTHA	$71.74	$71.74
07/26/2011	PAYMENT	JIMENEZ, MARTHA CASH	$-69.04	$0.00
07/14/2011	BILL	JIMENEZ, MARTHA	$69.04	$69.04
10/18/2010	PAYMENT	JIMENEZ, MARTHA CASH	$-71.41	$0.00
10/18/2010	ADJUSTMENT	Was cash not check	$71.41	$71.41
10/18/2010	VOID	JIMENEZ, MARTHA CHECK	$-71.41	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$71.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	JIMENEZ, MARTHA	$65.51	$65.51
08/05/2009	PAYMENT	JIMENEZ, MARTHA CASH	$-62.16	$0.00
07/21/2009	BILL	JIMENEZ, MARTHA	$62.16	$62.16
08/15/2008	PAYMENT	RAMIREZ, LUCIO & TONI CASH	$-57.72	$0.00
07/14/2008	BILL	RAMIREZ, LUCIO & TONI	$57.72	$57.72
08/13/2007	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 4361	$-57.72	$0.00
07/13/2007	BILL	RAMIREZ, LUCIO & TONI	$57.72	$57.72
08/16/2006	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 4112	$-72.12	$0.00
07/19/2006	BILL	RAMIREZ, LUCIO & TONI	$72.12	$72.12
08/15/2005	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 3771	$-72.04	$0.00
07/21/2005	BILL	RAMIREZ, LUCIO & TONI	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAMIREZ, LUCIO & TONI @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAMIREZ, LUCIO & TONI @	$72.13	$72.13