Tax Account 064-013-016

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Owners

ALVAREZ JUAREZ, SERGIO
5833 S WESTBENCH DR
SALT LAKE CITY, UT 84118-7717

709067

Account Summary

Account ID	064-013-016
Account Type	Real Estate
Location	0 MONITOR ST
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	2025/2026 REAL ESTATE TAXES
Original	$26.42
Total	$26.42
Paid	$26.42
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.42	$0.00	$0.00	$26.42	$26.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.37	$0.81	$0.00	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$0.00	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	"SERGIO ALVAREZ" ONLINE	$-26.42	$0.00
07/11/2025	BILL	ALVAREZ JUAREZ, SERGIO	$26.42	$26.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"SERGIO ALVAREZ" SYS 7623556255 ORIG: ONLINE	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	"SERGIO ALVAREZ" ONLINE 7623556255 VOIDED PAYMENT: 914224. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/24/2024	PAYMENT	"SERGIO ALVAREZ" ONLINE	$-21.84	$0.00
07/10/2024	BILL	ALVAREZ JUAREZ, SERGIO	$21.84	$21.84
10/09/2023	PAYMENT	SERGIO ALVAREZ SR CHECK OPCC	$-21.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	ALVAREZ JUAREZ, SERGIO	$20.37	$20.37
09/28/2022	PAYMENT	ALVAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 071016	$-19.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	ALVAREZ JUAREZ, SERGIO	$19.01	$19.01
08/16/2021	PAYMENT	ALVAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 030916	$-17.73	$0.00
07/14/2021	BILL	ALVAREZ JUAREZ, SERGIO	$17.73	$17.73
07/31/2020	PAYMENT	SERGIO ALVAREZ CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	ALVAREZ JUAREZ, SERGIO	$16.22	$16.22
07/30/2019	PAYMENT	ALVAREZ JUAREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 065013	$-15.93	$0.00
07/10/2019	BILL	ALVAREZ JUAREZ, SERGIO	$15.93	$15.93
07/24/2018	PAYMENT	ALVAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 02463C	$-15.87	$0.00
07/09/2018	BILL	ALVAREZ JUAREZ, SERGIO	$15.87	$15.87
07/27/2017	PAYMENT	ALVAREZ JUAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 09297A	$-14.55	$0.00
07/07/2017	BILL	ALVAREZ JUAREZ, SERGIO	$14.55	$14.55
07/19/2016	PAYMENT	ALVAREZ JUAREZ SR, SERGIO CREDIT: D BANK: OP INTERNET NUM: 07094A	$-14.52	$0.00
07/08/2016	BILL	ALVAREZ JUAREZ, SERGIO	$14.52	$14.52
08/06/2015	PAYMENT	DEREYNOSO, JOSE R OR MARICELA CHECK NUM: 0101	$-13.55	$0.00
07/08/2015	BILL	DEREYNOSO, MARICLELA ALVAREZ	$13.55	$13.55
08/20/2014	PAYMENT	SOLIS, MARIO CASH	$-14.55	$0.00
07/10/2014	BILL	DEREYNOSO, MARICLELA ALVAREZ	$14.55	$14.55
07/26/2013	PAYMENT	REYNOSO, JOSE RICARDO CREDIT: D	$-13.55	$0.00
07/16/2013	BILL	EVANS, EMMETT IVAN ET AL	$13.55	$13.55
01/11/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1090	$-9.62	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.62
09/10/2012	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6938	$-4.91	$9.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	EVANS, EMMETT IVAN & JO COTARE	$13.55	$13.55
08/17/2011	PAYMENT	WINDOW SEAT GALLERY& JO COTARE CHECK NUM: 1081	$-13.01	$0.00
07/14/2011	BILL	EVANS, EMMETT IVAN & JO COTARE	$13.01	$13.01
07/29/2010	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 9939	$-12.33	$0.00
07/14/2010	BILL	EVANS, EMMETT IVAN & JO COTARE	$12.33	$12.33
08/27/2009	PAYMENT	WINDOW SEAT GALLERY CHECK NUM: 9649	$-11.69	$0.00
07/21/2009	BILL	EVANS, EMMETT IVAN & JO COTARE	$11.69	$11.69
07/28/2008	PAYMENT	WINDOW SEAT GALLERY CHECK NUM: 9305	$-13.63	$0.00
07/28/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$2.79	$13.63
07/14/2008	BILL	EVANS, EMMETT IVAN & JO COTARE	$10.84	$10.84
08/15/2007	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6244	$-0.02	$0.00
08/15/2007	AMENDMENT	over payment	$0.02	$0.02
08/15/2007	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 6244	$-10.23	$0.00
07/13/2007	BILL	EVANS, EMMETT IVAN & JO COTARE	$10.23	$10.23
08/30/2006	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 5830	$-9.61	$0.00
07/19/2006	BILL	EVANS, EMMETT IVAN & JO COTARE	$9.61	$9.61
08/18/2005	PAYMENT	EVANS, EMMETT IVAN & JO COTARE CHECK NUM: 5401	$-9.00	$0.00
07/21/2005	BILL	EVANS, EMMETT IVAN & JO COTARE	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	EVANS, EMMETT IVAN & J @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	EVANS, EMMETT IVAN & J @	$9.02	$9.02