Tax Account 063-022-014

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Owners

ALVARADO, RAUL
703 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8749

754310

Account Summary

Account ID	063-022-014
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-022-014

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$267.48	$286.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$18.01	$34.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$12.57	$27.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.53	$24.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ALVARADO, RAUL CASH	$-18.28	$0.00
07/10/2024	BILL	ALVARADO, RAUL	$18.28	$18.28
08/07/2023	PAYMENT	ALVARADO, RAUL CASH	$-18.28	$0.00
07/12/2023	BILL	ALVARADO, RAUL	$18.28	$18.28
07/25/2022	PAYMENT	ALVARADO, RAUL CASH	$-18.28	$0.00
07/12/2022	BILL	ALVARADO, RAUL	$18.28	$18.28
08/02/2021	PAYMENT	ALVARADO, RAUL CASH	$-19.50	$0.00
07/14/2021	BILL	ALVARADO, RAUL	$19.50	$19.50
07/27/2020	PAYMENT	ALVARADO, RAUL CASH	$-19.28	$0.00
07/15/2020	BILL	ALVARADO, RAUL	$19.28	$19.28
07/30/2019	PAYMENT	ALVARADO, RAUL CASH	$-19.28	$0.00
07/10/2019	BILL	ALVARADO, RAUL	$19.28	$19.28
04/29/2019	PAYMENT	ALVARADO, RAUL (TAX SALE) CREDIT: D	$-288.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$288.35
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$287.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$187.03
12/24/2018	PAYMENT	BARBIER, CATHERINE CHECK NUM: MO	$-60.00	$185.90
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$245.90
11/01/2018	INTEREST	Monthly Interest	$0.26	$232.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$232.30
10/01/2018	INTEREST	Monthly Interest	$0.26	$231.36
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$231.10
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$181.10
09/04/2018	INTEREST	Monthly Interest	$0.26	$81.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$80.84
08/01/2018	INTEREST	Monthly Interest	$0.26	$80.09
07/09/2018	BILL	ELKO CO TREAS TR	$18.80	$79.83
07/02/2018	INTEREST	Monthly Interest	$0.26	$61.03
06/01/2018	INTEREST	Monthly Interest	$0.26	$60.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.51
05/01/2018	INTEREST	Monthly Interest	$0.13	$53.51
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$53.38
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$46.58
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.45
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$45.19
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.22
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$43.96
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$43.02
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	BARBIER, JERRY CHARLES ET AL	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
08/04/2016	PAYMENT	BARBIER, CATHERINE CHECK BANK: OP INTERNET NUM: 120716235	$-24.91	$15.29
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	BARBIER, JERRY CHARLES ET AL	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BARBIER, JERRY CHARLES ET AL	$14.38	$14.38
09/30/2014	PAYMENT	BARBIER, JERRY CREDIT: D BANK: OP INTERNET NUM: 290453	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BARBIER, JERRY CHARLES ET AL	$13.37	$13.37
05/27/2014	PAYMENT	BARBIER, CATHERINE CHECK BANK: OP INTERNET NUM: 108450506	$-22.12	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BARBIER, JERRY CHARLES ET AL	$12.39	$12.39
08/09/2012	PAYMENT	BARB CREDIT: D BANK: OP INTERNET NUM: T3534Z	$-11.49	$0.00
07/10/2012	BILL	BARBIER, JERRY CHARLES ET AL	$11.49	$11.49
09/26/2011	PAYMENT	BARBIER, JERRY CREDIT: D NUM: OFFPYMT T3390Z	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BARBIER, JERRY CHARLES ET AL	$10.78	$10.78
03/21/2011	PAYMENT	CATHERINE BARBIER CHECK BANK: OP INTERNET NUM: 95715812	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BARBIER, JERRY CHARLES ET AL	$10.23	$10.23
07/27/2009	PAYMENT	BARBIER, JERRY CHARLES ET AL CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	BARBIER, JERRY CHARLES ET AL	$9.71	$9.71
09/03/2008	PAYMENT	BARBIER, CATHERINE CHECK NUM: 351	$-9.02	$0.00
07/14/2008	BILL	BARBIER, JERRY CHARLES ET AL	$9.02	$9.02
07/26/2007	PAYMENT	BARBIER, CATHERINE M CHECK NUM: 233	$-9.02	$0.00
07/13/2007	BILL	BARBIER, JERRY CHARLES ET AL	$9.02	$9.02
09/07/2006	PAYMENT	BARBIER, JERRY CHARLES ET AL CHECK NUM: 1580	$-9.01	$0.00
07/19/2006	BILL	BARBIER, JERRY CHARLES ET AL	$9.01	$9.01
08/26/2005	PAYMENT	BARBIER, JERRY CHECK NUM: 1282	$-9.00	$0.00
07/21/2005	BILL	BARBIER, JERRY CHARLES ETAL	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00