Tax Account 007-080-11

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Owners

ALVAREZ FAMILY REVOCABLE TRUST
ENRIQUE/AMALIA ALVAREZ, TRSTEE
837 RUBIO WAY
GARDNERVILLE, NV 89460

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-11
Account Type	Real Estate
Location	0 N2SE4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-11

Account Type

Real Estate

Location

0 N2SE4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

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	$32.72	$0.00	$0.00	$32.72	$32.72	$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	$30.29	$1.21	$0.00	$31.50	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$4.20	$0.00	$32.25	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$8.72	$0.00	$34.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.96	$0.00	$25.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$8.16	$0.00	$31.65	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$15.16	$0.00	$38.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$15.16	$0.00	$38.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$8.16	$0.00	$31.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT	$-32.72	$0.00
07/17/2025	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$32.72	$32.72
09/30/2024	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT	$-31.50	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$30.29	$30.29
03/13/2024	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT CC	$-32.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$32.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$28.05	$28.05
05/10/2023	PAYMENT	ALVAREZ FAMILY CREDIT: D BANK: CC NUM: CC	$-34.70	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$34.70
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$31.70
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$29.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$25.98	$25.98
11/17/2021	PAYMENT	FAMILY ALVAREZ CREDIT: D BANK: CC NUM: CC	$-25.01	$0.00
11/17/2021	AMENDMENT	ADJ PMT JJ	$-1.20	$25.01
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$24.05	$24.05
12/16/2020	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$25.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
05/11/2020	PAYMENT	ALVAREZ-TORRES, SANDRA CREDIT: D BANK: CC NUM: CC	$-31.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$28.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$27.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
03/19/2019	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
03/18/2019	AMENDMENT	adj pmt jj	$0.94	$24.43
03/18/2019	AMENDMENT	adj pmt jj	$-3.52	$23.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
06/07/2018	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-38.65	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$38.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$28.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
06/08/2017	AMENDMENT	adj int gpe	$-0.20	$0.00
06/05/2017	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-38.65	$0.20
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
04/13/2016	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-31.65	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$31.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$28.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/12/2014	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/09/2014	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
04/01/2014	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 94-8014 NUM: 1018	$-31.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$28.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
05/29/2013	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CASH BANK: POINT N PAY NUM: POINT N PAY	$-64.65	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$64.65
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$59.65
03/27/2013	PENALTY	Warning letter cost	$3.00	$56.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$53.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$52.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$50.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$49.43
08/21/2012	AMENDMENT	return ck#465 fee gp	$25.00	$48.49
08/21/2012	ADJUSTMENT	return ck#465 backed out pmt BANK: 94-7074 NUM: 465	$23.49	$23.49
07/31/2012	VOID	ALVAREZ,ENRIQUE & AMALIA CHECK BANK: 94-7074 NUM: 465	$-23.49	$0.00
07/13/2012	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
11/17/2011	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 94-7074 NUM: 434	$-25.60	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
03/31/2011	PAYMENT	ALVAREZ, AMALIA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-28.65	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$28.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/24/2009	PAYMENT	ALVAREZ, ENRIQUE A & AMALIA M CHECK BANK: 94-7074 NUM: 291	$-23.49	$0.00
07/13/2009	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/21/2008	PAYMENT	ALVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 1862	$-23.49	$0.00
07/14/2008	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/10/2007	PAYMENT	ALVAREZ, ENRIGUE A CHECK BANK: 94-7074 NUM: 1017	$-23.49	$0.00
07/13/2007	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/21/2006	PAYMENT	ALVAREZ, ENRIQUE CHECK BANK: 11-35 NUM: 1574	$-23.49	$0.00
07/16/2006	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/23/2005	PAYMENT	ALVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 1366	$-23.49	$0.00
07/26/2005	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
07/28/2004	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CHECK BANK: 11-35 NUM: 1149	$-23.49	$0.00
07/13/2004	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/26/2003	PAYMENT	AVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 890	$-23.49	$0.00
07/22/2003	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$23.49	$23.49
08/15/2002	PAYMENT	ALVAREZ, ENRIQUE A & AMALIA M CHECK BANK: 94-72 NUM: 320	$-22.02	$0.00
07/11/2002	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$22.02	$22.02
08/01/2001	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CHECK BANK: 11-35 NUM: 646	$-22.02	$0.00
07/13/2001	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$22.02	$22.02
08/09/2000	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 11-35 NUM: 1421	$-22.01	$0.00
07/10/2000	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$22.01	$22.01
08/20/1999	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 11-35 NUM: 1156	$-21.99	$0.00
07/17/1999	BILL	ALVAREZ, ENRIQUE A & AMALIA M	$21.99	$21.99
07/30/1998	PAYMENT	ALVAREZ CHECK	$-17.66	$0.00
07/10/1998	BILL	ALVAREZ, ENRIQUE A & AMALIA M	$17.66	$17.66
09/03/1997	PAYMENT	ALVAREZ, ENRIQUE A & AMALIA M CHECK	$-17.64	$0.00
07/20/1997	BILL	ALVAREZ, ENRIQUE A & AMALIA M	$17.64	$17.64
09/05/1996	PAYMENT	ENRIQUE ALVAREZ	$-16.84	$0.00
07/15/1996	BILL	ALVAREZ, ENRIQUE A & AMALIA M	$16.84	$16.84