Tax Account 075-002-007

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Owners

ALVAREZ, NICK JAMES
24614 VIA VALLARTA
YORBA LINDA, CA 92887-5524

Account Summary

Account ID	075-002-007
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RNG 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ALVAREZ, NICK J OR PAULA P. CHECK 4933	$-69.04	$0.00
07/10/2024	BILL	ALVAREZ, NICK JAMES	$69.04	$69.04
08/01/2023	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 4834	$-69.04	$0.00
07/12/2023	BILL	ALVAREZ, NICK JAMES	$69.04	$69.04
07/22/2022	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4741	$-69.04	$0.00
07/12/2022	BILL	ALVAREZ, NICK JAMES	$69.04	$69.04
07/27/2021	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4648	$-73.82	$0.00
07/14/2021	BILL	ALVAREZ, NICK JAMES	$73.82	$73.82
07/27/2020	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4566	$-58.14	$0.00
07/15/2020	BILL	ALVAREZ, NICK JAMES	$58.14	$58.14
07/31/2019	PAYMENT	ALVAREZ, NICK J & PAULA P CHECK NUM: 4488	$-58.14	$0.00
07/10/2019	BILL	ALVAREZ, NICK JAMES	$58.14	$58.14
07/24/2018	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4397	$-57.93	$0.00
07/09/2018	BILL	ALVAREZ, NICK JAMES	$57.93	$57.93
07/21/2017	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4294	$-52.68	$0.00
07/07/2017	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/22/2016	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4193	$-52.68	$0.00
07/08/2016	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/20/2015	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 4074	$-52.68	$0.00
07/08/2015	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/25/2014	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 3942	$-52.68	$0.00
07/10/2014	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/26/2013	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 3797	$-52.68	$0.00
07/16/2013	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/23/2012	PAYMENT	ALVAREZ, NICHOLAS J & PAULA P CHECK NUM: 3662	$-52.68	$0.00
07/10/2012	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
08/02/2011	PAYMENT	ALVAREZ, NICK J & PAULA P CHECK NUM: 3535	$-52.68	$0.00
07/14/2011	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
08/18/2010	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 3384	$-52.68	$0.00
07/14/2010	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
08/31/2009	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 3175	$-52.68	$0.00
07/21/2009	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/23/2008	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 2899	$-52.68	$0.00
07/23/2008	ADJUSTMENT	ENTER CK AMT WRONG NUM: 2899	$52.38	$52.68
07/23/2008	VOID	ALVAREZ, NICK JAMES CHECK NUM: 2899	$-52.38	$0.30
07/14/2008	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
07/23/2007	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 2557	$-52.68	$0.00
07/13/2007	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
08/07/2006	PAYMENT	ALVAREZ, NICK JAMES CHECK NUM: 2243	$-52.68	$0.00
07/19/2006	BILL	ALVAREZ, NICK JAMES	$52.68	$52.68
08/16/2005	PAYMENT	ALVAREZ, NICK F & IRENE M CO-T CHECK NUM: 5092	$-52.68	$0.00
07/21/2005	BILL	ALVAREZ, NICK F & IRENE M CO-T	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ALVAREZ, NICK F & IREN @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALVAREZ, NICK F & IREN @	$52.75	$52.75