Tax Account 032-016-021

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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

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.21	$0.00	$57.21	$57.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$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