Tax Account 045-031-011

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Owners

ALVAREZ, FERNANDO & DELIA
648 CEDAR ST
ELKO, NV 89801-3228

Account Summary

Account ID	045-031-011
Account Type	Real Estate
Location	474 SPRING VALLEY PKWY
Balance	$238.41
Currently Due	$0.00

Account ID

045-031-011

Account Type

Real Estate

Location

474 SPRING VALLEY PKWY

Balance

$238.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.21
Total	$310.21
Paid	$71.80
Balance	$238.41
Due	$0.00
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

$310.21

Total

$310.21

Paid

$71.80

Balance

$238.41

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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Due	$79.47	$0.00	$79.47	$0.00	$79.47
3	01/06/2025	01/16/2025	Due	$79.47	$0.00	$79.47	$0.00	$158.94
4	03/03/2025	03/13/2025	Due	$79.47	$0.00	$79.47	$0.00	$238.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.11	$225.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-71.80	$238.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940809. REASON: AMENDMENT TO RE 2025	$71.80	$286.33
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-71.80	$214.53
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$286.33	$286.33
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-65.72	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-65.72	$65.72
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-65.72	$131.44
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-68.14	$197.16
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$265.30	$265.30
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-65.32	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-65.32	$65.32
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-65.32	$130.64
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-67.71	$195.96
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$263.67	$263.67
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-69.55	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-69.55	$69.55
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-69.55	$139.10
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-71.55	$208.65
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$280.20	$280.20
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-67.13	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-67.13	$67.13
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-67.13	$134.26
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-67.12	$201.39
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$268.51	$268.51
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-64.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.35
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-64.35	$64.35
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-64.35	$128.70
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-65.53	$193.05
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$258.58	$258.58
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-61.17	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-61.17	$61.17
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-61.17	$122.34
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-62.35	$183.51
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$245.86	$245.86
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-55.77	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-55.77	$55.77
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-58.65	$111.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$170.19
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-55.77	$170.08
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$225.85	$225.85
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-55.25	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-55.25	$55.25
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-55.25	$110.50
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-55.25	$165.75
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$221.00	$221.00
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-110.50	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-55.25	$110.50
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-55.25	$165.75
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$221.00	$221.00
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-55.16	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-55.16	$55.16
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-55.16	$110.32
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-56.45	$165.48
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$221.93	$221.93
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-55.18	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-55.18	$55.18
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-55.18	$110.36
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-55.18	$165.54
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$220.72	$220.72
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-54.88	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-54.88	$54.88
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-54.88	$109.76
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-54.90	$164.64
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$219.54	$219.54
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-54.89	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-54.89	$54.89
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-54.89	$109.78
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-54.92	$164.67
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$219.59	$219.59
03/16/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-52.35	$0.00
01/10/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-52.35	$52.35
10/11/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-52.35	$104.70
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-52.37	$157.05
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$209.42	$209.42
03/10/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-49.67	$0.00
01/08/2010	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-49.67	$49.67
10/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-49.67	$99.34
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-50.94	$149.01
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$199.95	$199.95
03/06/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-45.09	$0.00
01/12/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-45.09	$45.09
10/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401	$-45.09	$90.18
08/25/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-46.36	$135.27
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$181.63	$181.63
03/07/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334	$-45.09	$0.00
01/14/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366	$-45.09	$45.09
10/09/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317	$-45.09	$90.18
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-45.10	$135.27
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$180.37	$180.37
03/13/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266	$-45.07	$0.00
01/08/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250	$-45.07	$45.07
10/11/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-45.07	$90.14
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-45.09	$135.21
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$180.30	$180.30
03/10/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK	$-45.02	$0.00
01/09/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142	$-45.02	$45.02
10/10/2005	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114	$-45.02	$90.04
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-45.03	$135.06
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$180.09	$180.09
03/14/2005	PAYMENT	@	$-45.09	$0.00
01/10/2005	PAYMENT	@	$-45.09	$45.09
10/11/2004	PAYMENT	@	$-45.09	$90.18
08/16/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$180.37	$180.37
03/08/2004	PAYMENT	@	$-45.08	$0.00
01/08/2004	PAYMENT	@	$-45.08	$45.08
10/06/2003	PAYMENT	@	$-45.08	$90.16
08/22/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$180.33	$180.33