Tax Account 036-026-002

Print Page · · Payments Cart · New Search

Owners

ALVARADO, ROSARIO
4630 MOCCASIN ST
ELKO, NV 89801-5295

815827

Account Summary

Account ID	036-026-002
Account Type	Real Estate
Location	4630 MOCCASIN ST
Balance	$29.83
Currently Due	$0.00

Account ID

036-026-002

Account Type

Real Estate

Location

4630 MOCCASIN ST

Balance

$29.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.55
Total	$388.55
Paid	$358.72
Balance	$29.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$388.55

Total

$388.55

Paid

$358.72

Balance

$29.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.83	$0.00	$89.83	$89.83	$0.00
2	10/07/2024	10/17/2024	Paid	$99.57	$0.00	$99.57	$99.57	$0.00
3	01/06/2025	01/16/2025	Paid	$99.57	$0.00	$99.57	$99.57	$0.00
4	03/03/2025	03/13/2025	Due	$99.58	$0.00	$99.58	$69.75	$29.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.33	$0.00	$348.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.25	$11.84	$350.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.87	$33.59	$353.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.34	$3.02	$305.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.25	$0.00	$244.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.21	$0.00	$232.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.11	$0.00	$200.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$188.99	$0.00	$188.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$188.02	$0.00	$188.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.00	$0.00	$179.00	$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	1.83	.15	.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
08/30/2024	PAYMENT	ALVARADO, ROSARIO SYS ORIG: CARD	$-268.89	$29.83
08/30/2024	PAYMENT	ALVARADO, ROSARIO SYS ORIG: CARD	$-89.83	$298.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.83	$388.55
08/30/2024	ADJUSTMENT	ALVARADO, ROSARIO CARD VOIDED PAYMENT: 910142. REASON: AMENDMENT TO RE 2025	$89.83	$358.72
08/30/2024	ADJUSTMENT	ALVARADO, ROSARIO CARD VOIDED PAYMENT: 911340. REASON: AMENDMENT TO RE 2025	$268.89	$268.89
07/18/2024	PAYMENT	ALVARADO, ROSARIO CARD	$-268.89	$0.00
07/11/2024	PAYMENT	ALVARADO, ROSARIO CARD	$-89.83	$268.89
07/10/2024	BILL	ALVARADO, ROSARIO	$358.72	$358.72
08/11/2023	PAYMENT	ALVARADO, ROSARIO CREDIT: D	$-348.33	$0.00
07/12/2023	BILL	ALVARADO, ROSARIO	$348.33	$348.33
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46699	$-84.55	$0.00
01/04/2023	PAYMENT	VIDES, MARTIN CREDIT: D	$-84.55	$84.55
11/02/2022	PAYMENT	VIDES, MARTIN R CASH	$-180.99	$169.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.46	$350.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.38	$341.63
07/12/2022	BILL	VIDES, MARTIN R & JESSICA	$338.25	$338.25
04/22/2022	PAYMENT	VIDES, MARTIN R CREDIT: D	$-182.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.00	$182.31
03/15/2022	PAYMENT	VIDES, MARTIN CREDIT: D	$-171.15	$174.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.39	$345.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.00	$331.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$323.07
07/14/2021	BILL	VIDES, MARTIN R & JESSICA	$319.87	$319.87
05/14/2021	PAYMENT	ECT CASH	$-0.19	$0.00
09/04/2020	PAYMENT	VIDES, MARTIN R CREDIT: D	$-305.17	$0.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.02	$305.36
07/15/2020	BILL	VIDES, MARTIN R & JESSICA	$302.34	$302.34
08/09/2019	PAYMENT	VIDES, JESSICA CREDIT: D	$-244.25	$0.00
07/10/2019	BILL	VIDES, MARTIN R & JESSICA	$244.25	$244.25
07/24/2018	PAYMENT	VIDES, JESSICA CREDIT: D BANK: WF INTERNET	$-232.21	$0.00
07/09/2018	BILL	VIDES, MARTIN R & JESSICA	$232.21	$232.21
08/03/2017	PAYMENT	VIDES, JESSICA E CREDIT: D	$-200.11	$0.00
07/07/2017	BILL	VIDES, MARTIN R & JESSICA	$200.11	$200.11
08/12/2016	PAYMENT	VIDES, JESSICA E CREDIT: D	$-188.99	$0.00
07/08/2016	BILL	VIDES, MARTIN R & JESSICA	$188.99	$188.99
08/10/2015	PAYMENT	VIDES, JESSICA CREDIT: D	$-188.02	$0.00
07/08/2015	BILL	VIDES, MARTIN R & JESSICA	$188.02	$188.02
07/30/2014	PAYMENT	VIDES, JESSICA E CREDIT: D	$-179.00	$0.00
07/10/2014	BILL	VIDES, MARTIN R & JESSICA	$179.00	$179.00
08/09/2013	PAYMENT	VIDES, JESSICA E CREDIT: D	$-178.00	$0.00
07/16/2013	BILL	VIDES, MARTIN R & JESSICA	$178.00	$178.00
07/27/2012	PAYMENT	VIDES, MARTIN R & JESSICA CREDIT: D	$-180.03	$0.00
07/10/2012	BILL	VIDES, MARTIN R & JESSICA	$180.03	$180.03
07/29/2011	PAYMENT	VIDES, MARTIN R & JESSICA CREDIT: D	$-182.08	$0.00
07/14/2011	BILL	VIDES, MARTIN R & JESSICA	$182.08	$182.08
07/26/2010	PAYMENT	VIDES, JESSICA CREDIT: D	$-46.64	$0.00
07/14/2010	BILL	VIDES, MARTIN R & JESSICA	$46.64	$46.64
07/29/2009	PAYMENT	VIDES, JESSICA E CREDIT: D	$-46.64	$0.00
07/21/2009	BILL	VIDES, MARTIN R & JESSICA	$46.64	$46.64
07/18/2008	PAYMENT	VIDES, MARTIN R & JESSICA CASH	$-46.64	$0.00
07/14/2008	BILL	VIDES, MARTIN R & JESSICA	$46.64	$46.64
07/31/2007	PAYMENT	VIDES, MARTIN R & JESSICA CASH	$-46.64	$0.00
07/13/2007	BILL	VIDES, MARTIN R & JESSICA	$46.64	$46.64
08/03/2006	PAYMENT	VIDES, MARTIN R & JESSICA CASH	$-46.62	$0.00
07/19/2006	BILL	VIDES, MARTIN R & JESSICA	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63