Tax Account 036-034-005

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Owners

ALVAREZ, FRANK
3711 MUJICA PL
BREA, CA 92823-6330

Account Summary

Account ID	036-034-005
Account Type	Real Estate
Location	0 GORGET ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
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	Paid	$20.45	$0.00	$20.45	$20.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	1.98	.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
08/28/2024	PAYMENT	ALVAREZ, FRANK III CHECK 118	$-20.45	$0.00
07/10/2024	BILL	ALVAREZ, FRANK	$20.45	$20.45
08/09/2023	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3614	$-20.45	$0.00
07/12/2023	BILL	ALVAREZ, FRANK	$20.45	$20.45
08/26/2022	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3177	$-20.46	$0.00
07/12/2022	BILL	ALVAREZ, FRANK	$20.46	$20.46
08/25/2021	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3268	$-21.66	$0.00
07/14/2021	BILL	ALVAREZ, FRANK	$21.66	$21.66
08/26/2020	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3224	$-20.76	$0.00
07/15/2020	BILL	ALVAREZ, FRANK	$20.76	$20.76
08/02/2019	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3180	$-20.47	$0.00
07/10/2019	BILL	ALVAREZ, FRANK	$20.47	$20.47
08/20/2018	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3153	$-20.39	$0.00
07/09/2018	BILL	ALVAREZ, FRANK	$20.39	$20.39
08/29/2017	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3638	$-18.68	$0.00
07/07/2017	BILL	ALVAREZ, FRANK	$18.68	$18.68
09/06/2016	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3576	$-18.65	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	ALVAREZ, FRANK	$18.65	$18.65
09/28/2015	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3545	$-1.39	$0.00
09/08/2015	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3542	$-17.00	$1.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	ALVAREZ, FRANK	$17.68	$17.68
09/02/2014	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3511	$-18.68	$0.00
07/10/2014	BILL	ALVAREZ, FRANK	$18.68	$18.68
08/29/2013	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3431	$-17.68	$0.00
07/16/2013	BILL	ALVAREZ, FRANK	$17.68	$17.68
08/23/2012	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3370	$-17.68	$0.00
07/10/2012	BILL	ALVAREZ, FRANK	$17.68	$17.68
08/26/2011	PAYMENT	ALVAREZ, FRANK CHECK NUM: 3277	$-17.68	$0.00
07/14/2011	BILL	ALVAREZ, FRANK	$17.68	$17.68
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3081	$-17.78	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$17.78
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3081	$17.78	$18.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.74
09/02/2010	VOID	ALVAREZ, FRANK CHECK NUM: 3081	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	ALVAREZ, FRANK	$17.78	$17.78
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$0.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.81
09/17/2009	PAYMENT	ALVAREZ, FRANK CHECK NUM: 2976	$-17.00	$0.78
07/21/2009	BILL	ALVAREZ, FRANK	$17.78	$17.78
07/29/2008	PAYMENT	ALVAREZ, FRANK CHECK NUM: 2850	$-17.78	$0.00
07/14/2008	BILL	ALVAREZ, FRANK	$17.78	$17.78
08/14/2007	PAYMENT	ALVAREZ, FRANK CHECK NUM: 2703	$-17.78	$0.00
07/13/2007	BILL	ALVAREZ, FRANK	$17.78	$17.78
08/11/2006	PAYMENT	ALVAREZ, FRANK CHECK NUM: 2574	$-17.77	$0.00
07/19/2006	BILL	ALVAREZ, FRANK	$17.77	$17.77
09/08/2005	PAYMENT	ALVAREZ, FRANK CHECK NUM: 2447	$-17.75	$0.00
07/21/2005	BILL	ALVAREZ, FRANK	$17.75	$17.75
10/01/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KIRBY, WILLIAM @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00