Tax Account TU106290

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Owners

ALVAREZ, ARNOLDO OR
520 BULLION RD
ELKO, NV 89801-4127

SIRI, GAIL

MARTINEZ, NELY

Account Summary

Account ID	TU106290
Account Type	Personal Property
Location	520 W BULLION RD
Balance	$188.59
Currently Due	$0.00

Account ID

TU106290

Account Type

Personal Property

Location

520 W BULLION RD

Balance

$188.59

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.51
Total	$246.51
Paid	$57.92
Balance	$188.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$246.51

Total

$246.51

Paid

$57.92

Balance

$188.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.92	$0.00	$57.92	$57.92	$0.00
2	10/07/2024	10/17/2024	Due	$62.86	$0.00	$62.86	$0.00	$62.86
3	01/06/2025	01/16/2025	Due	$62.86	$0.00	$62.86	$0.00	$125.72
4	03/03/2025	03/13/2025	Due	$62.87	$0.00	$62.87	$0.00	$188.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.85	$16.80	$240.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$217.33	$0.00	$217.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$211.01	$5.28	$216.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$204.88	$0.00	$204.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$198.91	$4.97	$203.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ARNOLDO ALVAREZ" SYS 1263570375 ORIG: ONLINE	$-57.92	$188.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.94	$246.51
08/30/2024	ADJUSTMENT	"ARNOLDO ALVAREZ" ONLINE 1263570375 VOIDED PAYMENT: 941598. REASON: AMENDMENT TO PP 2025	$57.92	$230.57
08/19/2024	PAYMENT	"ARNOLDO ALVAREZ" ONLINE	$-57.92	$172.65
07/10/2024	BILL	ALVAREZ, ARNOLDO OR	$230.57	$230.57
03/05/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-55.96	$0.00
01/25/2024	PAYMENT	ARNOLDO ALVAREZ ONLINE	$-61.56	$55.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$117.52
11/07/2023	PAYMENT	ALVAREZ, ARNOLDO CARD VPSCC	$-123.13	$111.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$235.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$229.45
07/12/2023	BILL	ALVAREZ, ARNOLDO OR	$223.85	$223.85
01/03/2023	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 063079	$-108.66	$0.00
10/04/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 046970	$-54.33	$108.66
08/15/2022	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 044612	$-54.34	$162.99
07/13/2022	BILL	ALVAREZ, ARNOLDO OR	$217.33	$217.33
02/07/2022	PAYMENT	ALVAREZ, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 047013	$-110.78	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.28	$110.78
10/07/2021	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 023001	$-52.75	$105.50
08/16/2021	PAYMENT	ALVAREZ SR, ARNOLDO CREDIT: D BANK: OP INTERNET NUM: 015911	$-52.76	$158.25
07/15/2021	BILL	ALVAREZ, ARNOLDO OR	$211.01	$211.01
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/13/2021	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: ACH	$-102.42	$0.01
10/05/2020	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: ACH	$-51.21	$102.43
08/17/2020	PAYMENT	ALVAREZ, ARNOLDO CHECK NUM: ACH	$-51.24	$153.64
07/13/2020	BILL	ALVAREZ, ARNOLDO OR	$204.88	$204.88
05/26/2020	PAYMENT	ARNOLDO ALVAREZ CHECK NUM: ACH	$-54.69	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.97	$54.69
01/10/2020	PAYMENT	ALVAREZ, ARNOLDO OR CREDIT: D	$-49.72	$49.72
10/17/2019	PAYMENT	MARTINEZ, NELY CREDIT: D	$-49.72	$99.44
08/27/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-49.75	$149.16
07/10/2019	BILL	ALVAREZ, ARNOLDO OR	$198.91	$198.91
03/12/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.49	$0.00
01/16/2019	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.49	$48.49
10/11/2018	PAYMENT	MARTINEZ, NELY CASH	$-48.49	$96.98
08/22/2018	PAYMENT	MARTINEZ, NELI CREDIT: D	$-48.49	$145.47
07/09/2018	BILL	ALVAREZ, ARNOLDO OR	$193.96	$193.96
03/07/2018	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.99	$0.00
01/08/2018	PAYMENT	ALVAREZ, ARNOLDO OR CREDIT: D	$-22.67	$47.99
01/08/2018	PAYMENT	MARTINEZ, NELY CASH	$-25.32	$70.66
10/04/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.99	$95.98
08/24/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-48.01	$143.97
07/07/2017	BILL	ALVAREZ, ARNOLDO OR	$191.98	$191.98
03/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.64	$0.00
01/09/2017	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.64	$47.64
10/03/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.64	$95.28
08/15/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-47.64	$142.92
07/08/2016	BILL	ALVAREZ, ARNOLDO OR	$190.56	$190.56
03/07/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-46.25	$0.00
01/04/2016	PAYMENT	ALVAREZ, NELY CREDIT: D	$-46.25	$46.25
10/05/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-46.25	$92.50
08/17/2015	PAYMENT	ALVAREZ, NELY CREDIT: D	$-46.26	$138.75
07/08/2015	BILL	ALVAREZ, ARNOLDO OR	$185.01	$185.01
08/07/2014	PAYMENT	SIRI, GAIL A CHECK NUM: 1008	$-182.02	$0.00
07/08/2014	BILL	SIRI, GAIL AND DEBOER,ALVIN G	$182.02	$182.02
08/06/2013	PAYMENT	SIRI, GAIL CASH	$-169.10	$0.00
07/16/2013	BILL	SIRI, GAIL AND DEBOER,ALVIN G	$169.10	$169.10
07/18/2012	PAYMENT	DEBOER, ALVIN G CHECK NUM: 1509	$-166.11	$0.00
07/10/2012	BILL	SIRI, GAIL AND DEBOER,ALVIN G	$166.11	$166.11
08/15/2011	PAYMENT	DEBOER,ALVIN G CHECK NUM: 1388	$-159.14	$0.00
07/14/2011	BILL	SIRI, GAIL AND DEBOER,ALVIN G	$159.14	$159.14