Tax Account 049-012-017

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Owners

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

Account Summary

Account ID	049-012-017
Account Type	Real Estate
Location	919 PEMBERTON DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.11	$156.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.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
10/10/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 426	$-79.37	$158.74
08/30/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940808. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/16/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 423	$-65.42	$195.33
07/10/2024	BILL	ALVAREZ, FERNANDO & DELIA	$260.75	$260.75
03/11/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 412	$-59.80	$0.00
01/08/2024	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 410	$-59.80	$59.80
10/05/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK 00406	$-59.80	$119.60
08/28/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 404	$-62.20	$179.40
07/12/2023	BILL	ALVAREZ, FERNANDO & DELIA	$241.60	$241.60
03/10/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395	$-55.37	$0.00
01/12/2023	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 392	$-55.37	$55.37
10/03/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 384	$-55.37	$110.74
08/22/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 380	$-57.78	$166.11
07/12/2022	BILL	ALVAREZ, FERNANDO & DELIA	$223.89	$223.89
03/14/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 371	$-51.27	$0.00
01/07/2022	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 363	$-51.27	$51.27
09/28/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355	$-51.27	$102.54
08/16/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354	$-53.24	$153.81
07/14/2021	BILL	ALVAREZ, FERNANDO & DELIA	$207.05	$207.05
03/05/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 345	$-49.01	$0.00
01/08/2021	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338	$-49.01	$49.01
10/12/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330	$-49.01	$98.02
08/24/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 325	$-49.00	$147.03
07/15/2020	BILL	ALVAREZ, FERNANDO & DELIA	$196.03	$196.03
03/06/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 238	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/14/2020	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233	$-46.86	$46.86
10/14/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 228	$-46.86	$93.72
08/23/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 222	$-48.04	$140.58
07/10/2019	BILL	ALVAREZ, FERNANDO & DELIA	$188.62	$188.62
03/12/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 223	$-44.55	$0.00
01/11/2019	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648	$-44.55	$44.55
10/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672	$-44.55	$89.10
08/28/2018	PAYMENT	ALVAREZ, FERNANDO CHECK NUM: 3668	$-45.71	$133.65
07/09/2018	BILL	ALVAREZ, FERNANDO & DELIA	$179.36	$179.36
03/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661	$-38.36	$0.00
01/08/2018	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647	$-38.36	$38.36
10/10/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645	$-41.23	$76.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$117.95
08/30/2017	PAYMENT	ALVAREZ, DELIA CHECK NUM: 3641	$-38.36	$117.84
07/07/2017	BILL	ALVAREZ, FERNANDO & DELIA	$156.20	$156.20
03/14/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623	$-36.22	$0.00
01/09/2017	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618	$-36.22	$36.22
10/07/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630	$-36.22	$72.44
08/23/2016	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629	$-36.25	$108.66
07/08/2016	BILL	ALVAREZ, FERNANDO & DELIA	$144.91	$144.91
01/12/2016	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-68.08	$0.00
10/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-34.04	$68.08
08/24/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-34.06	$102.12
07/08/2015	BILL	ALVAREZ, FERNANDO & DELIA	$136.18	$136.18
03/09/2015	PAYMENT	ALVAREZ, DELIA CREDIT: D	$-31.67	$0.00
01/12/2015	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-31.67	$31.67
10/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-31.67	$63.34
08/21/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-32.93	$95.01
07/10/2014	BILL	ALVAREZ, FERNANDO & DELIA	$127.94	$127.94
03/07/2014	PAYMENT	ALVAREZ, FERNANDO A CREDIT: D	$-29.37	$0.00
01/10/2014	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-29.37	$29.37
10/10/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-29.37	$58.74
08/26/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-29.39	$88.11
07/16/2013	BILL	ALVAREZ, FERNANDO & DELIA	$117.50	$117.50
03/08/2013	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-27.22	$0.00
01/14/2013	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-27.22	$27.22
10/08/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-27.22	$54.44
08/16/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-27.23	$81.66
07/10/2012	BILL	ALVAREZ, FERNANDO & DELIA	$108.89	$108.89
03/12/2012	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-25.55	$0.00
12/19/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-25.55	$25.55
10/06/2011	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-25.55	$51.10
08/19/2011	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-25.58	$76.65
07/14/2011	BILL	ALVAREZ, FERNANDO & DELIA	$102.23	$102.23
08/13/2010	PAYMENT	ALVAREZ, FERNANDO CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	ALVAREZ, FERNANDO & DELIA	$96.98	$96.98
08/24/2009	PAYMENT	ALVAREZ, FERNANDO & DELIA CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	ALVAREZ, FERNANDO & DELIA	$93.27	$93.27
08/25/2008	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388	$-82.59	$0.00
07/14/2008	BILL	ALVAREZ, FERNANDO & DELIA	$82.59	$82.59
08/27/2007	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308	$-76.74	$0.00
07/13/2007	BILL	ALVAREZ, FERNANDO & DELIA	$76.74	$76.74
08/25/2006	PAYMENT	ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190	$-72.12	$0.00
07/19/2006	BILL	ALVAREZ, FERNANDO & DELIA	$72.12	$72.12
08/19/2005	PAYMENT	FERNANDO ALVAREZ CHECK NUM: 3101	$-72.04	$0.00
07/21/2005	BILL	ALVAREZ, FERNANDO & DELIA	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALVAREZ, FERNANDO & DE @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALVAREZ, FERNANDO & DE @	$72.13	$72.13