Tax Account TU855030

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Owners

ALVARADO-PADILLA, JESUS AND ALVARADO, MARIA E
630 MONROE WAY
ELKO, NV 89801

21ST MORTGAGE CORP

Account Summary

Account ID	TU855030
Account Type	Personal Property
Location	630 MONROE WAY
Balance	$161.12
Currently Due	$80.56

Account ID

TU855030

Account Type

Personal Property

Location

630 MONROE WAY

Balance

$161.12

Currently Due

$80.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$316.76
Total	$316.76
Paid	$155.64
Balance	$161.12
Due	$80.56
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$316.76

Total

$316.76

Paid

$155.64

Balance

$161.12

Due

$80.56

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	$75.08	$0.00	$75.08	$75.08	$0.00
2	10/07/2024	10/17/2024	Paid	$80.56	$0.00	$80.56	$80.56	$0.00
3	01/06/2025	01/16/2025	Due	$80.56	$0.00	$80.56	$0.00	$80.56
4	03/03/2025	03/13/2025	Due	$80.56	$0.00	$80.56	$0.00	$161.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$276.98	$13.85	$290.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$256.46	$12.82	$269.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$240.49	$12.02	$252.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$227.75	$5.69	$233.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$219.84	$0.00	$219.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	ALVARADO-PADILLA, JESUS CARD	$-80.56	$161.12
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PN	$-8.06	$241.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.06	$249.74
08/30/2024	PAYMENT	ALVARADO-PADILLA, J SYS ORIG: CARD	$-75.08	$241.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.61	$316.76
08/30/2024	ADJUSTMENT	ALVARADO-PADILLA, J CARD VOIDED PAYMENT: 923418. REASON: AMENDMENT TO PP 2025	$75.08	$299.15
08/06/2024	PAYMENT	ALVARADO-PADILLA, J CARD	$-75.08	$224.07
07/10/2024	BILL	ALVARADO-PADILLA, JESUS AND ALVARADO, MARIA E	$299.15	$299.15
03/28/2024	PAYMENT	MARIA ALVARADO ONLINE	$-76.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.92	$76.16
11/20/2023	PAYMENT	ALVARADO, JESUS CASH	$-69.24	$69.24
10/10/2023	PAYMENT	ALVARADO, JESUS CASH	$-145.43	$138.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.93	$283.91
07/12/2023	BILL	ALVARADO-PADILLA, JESUS AND	$276.98	$276.98
03/30/2023	PAYMENT	ALVARADO, JESUS CREDIT: D	$-70.52	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.41	$70.52
01/06/2023	PAYMENT	ALVARADO-PADILLA, JESUS AND CREDIT: D	$-64.11	$64.11
10/10/2022	PAYMENT	ALVARADO-PADILLA, JESUS CREDIT: D	$-134.65	$128.22
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.41	$262.87
07/13/2022	BILL	ALVARADO-PADILLA, JESUS AND	$256.46	$256.46
04/13/2022	PAYMENT	ALVARADO-PADILLA, JESUS CASH	$-66.13	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.01	$66.13
01/05/2022	PAYMENT	ALVARADO, JESUS CASH	$-60.12	$60.12
10/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-126.26	$120.24
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.01	$246.50
07/15/2021	BILL	ALVARADO-PADILLA, JESUS AND	$240.49	$240.49
04/12/2021	PAYMENT	ALVARADO, JESUS CASH	$-62.62	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.69	$62.62
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515552	$-56.93	$56.93
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494819	$-56.93	$113.86
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482457	$-56.96	$170.79
07/13/2020	BILL	ALVARADO-PADILLA, JESUS AND	$227.75	$227.75
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300392	$-219.84	$0.00
07/10/2019	BILL	ALVARADO-PADILLA, JESUS AND	$219.84	$219.84
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119294	$-214.34	$0.00
07/09/2018	BILL	ALVARADO-PADILLA, JESUS AND	$214.34	$214.34
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949629	$-212.14	$0.00
07/07/2017	BILL	ALVARADO-PADILLA, JESUS AND	$212.14	$212.14
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796059	$-211.03	$0.00
07/08/2016	BILL	ALVARADO-PADILLA, JESUS AND	$211.03	$211.03
07/22/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652217	$-153.33	$0.00
07/13/2015	PAYMENT	ALVARADO, JESUS CASH	$-51.12	$153.33
07/08/2015	BILL	ALVARADO-PADILLA, JESUS AND	$204.45	$204.45
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525099	$-201.14	$0.00
07/08/2014	BILL	GLASER, MARTY OR JAYNE	$201.14	$201.14
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414350	$-186.86	$0.00
07/16/2013	BILL	GLASER, MARTY OR JAYNE	$186.86	$186.86
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318585	$-183.55	$0.00
07/10/2012	BILL	GLASER, MARTY OR JAYNE	$183.55	$183.55
07/28/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236621	$-175.86	$0.00
07/14/2011	BILL	GLASER, MARTY OR JAYNE	$175.86	$175.86