Tax Account 032-016-021
Owners
ALVARADO, RAUL
703 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8749
798408
Account Summary
| Account ID | 032-016-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PORTLAND ST/VERMONT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $57.21 |
| Total | $57.21 |
| Paid | $57.21 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.21 | $0.00 | $0.00 | $58.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.91 | $0.00 | $0.00 | $61.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $60.05 | $0.00 | $0.00 | $60.05 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $54.81 | $0.00 | $0.00 | $54.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $54.81 | $0.00 | $0.00 | $54.81 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | ALVARADO, RAUL CASH | $-57.21 | $0.00 |
| 07/11/2025 | BILL | ALVARADO, RAUL | $57.21 | $57.21 |
| 07/29/2024 | PAYMENT | ALVARADO, RAUL CASH | $-58.20 | $0.00 |
| 07/10/2024 | BILL | ALVARADO, RAUL | $58.20 | $58.20 |
| 08/07/2023 | PAYMENT | ALVARADO, RAUL CASH | $-58.20 | $0.00 |
| 07/12/2023 | BILL | ALVARADO, RAUL | $58.20 | $58.20 |
| 07/25/2022 | PAYMENT | ALVARADO, RAUL CASH | $-58.21 | $0.00 |
| 07/12/2022 | BILL | ALVARADO, RAUL | $58.21 | $58.21 |
| 07/29/2021 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 2967 | $-61.91 | $0.00 |
| 07/14/2021 | BILL | WALLACE, CARL JAMES | $61.91 | $61.91 |
| 07/23/2020 | PAYMENT | WALLACE, CARL J CHECK NUM: 2939 | $-60.56 | $0.00 |
| 07/15/2020 | BILL | WALLACE, CARL JAMES | $60.56 | $60.56 |
| 08/05/2019 | PAYMENT | WALLACE, CARL J CHECK NUM: 2896 | $-60.27 | $0.00 |
| 07/10/2019 | BILL | WALLACE, CARL JAMES | $60.27 | $60.27 |
| 07/16/2018 | PAYMENT | WALLACE, CARL J CHECK NUM: 2850 | $-60.05 | $0.00 |
| 07/09/2018 | BILL | WALLACE, CARL JAMES | $60.05 | $60.05 |
| 07/18/2017 | PAYMENT | WALLACE, CARL J CHECK NUM: 2790 | $-54.81 | $0.00 |
| 07/07/2017 | BILL | WALLACE, CARL JAMES | $54.81 | $54.81 |
| 07/15/2016 | PAYMENT | WALLACE, CARL J CHECK NUM: 2730 | $-54.78 | $0.00 |
| 07/08/2016 | BILL | WALLACE, CARL JAMES | $54.78 | $54.78 |
| 07/17/2015 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 2674 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | WALLACE, CARL JAMES | $53.81 | $53.81 |
| 07/25/2014 | PAYMENT | WALLACE, CARL J CHECK NUM: 2608 | $-54.81 | $0.00 |
| 07/10/2014 | BILL | WALLACE, CARL JAMES | $54.81 | $54.81 |
| 07/26/2013 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 2525 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | WALLACE, CARL JAMES | $53.81 | $53.81 |
| 07/27/2012 | PAYMENT | WALLACE, CARL J CHECK NUM: 2436 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | WALLACE, CARL JAMES | $53.81 | $53.81 |
| 07/29/2011 | PAYMENT | WALLACE, CARL J CHECK NUM: 2336 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | WALLACE, CARL JAMES | $53.81 | $53.81 |
| 07/23/2010 | PAYMENT | WALLACE, CARL J CHECK NUM: 2240 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | WALLACE, CARL JAMES | $54.11 | $54.11 |
| 08/03/2009 | PAYMENT | WALLACE, CARL J CHECK NUM: 2136 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | WALLACE, CARL JAMES | $54.11 | $54.11 |
| 07/18/2008 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 1977 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | WALLACE, CARL JAMES | $54.11 | $54.11 |
| 07/20/2007 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 1802 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | WALLACE, CARL JAMES | $54.11 | $54.11 |
| 08/04/2006 | PAYMENT | WALLACE, CARL JAMES CHECK NUM: 1618 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | WALLACE, CARL JAMES | $54.09 | $54.09 |
| 08/01/2005 | PAYMENT | CARL WALLACE CHECK NUM: 1423 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | WALLACE, CARL JAMES | $54.03 | $54.03 |
| 07/15/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | WALLACE, CARL JAMES @ | $54.11 | $54.11 |
| 07/31/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | WALLACE, CARL JAMES @ | $72.13 | $72.13 |
