Tax Account 010-540-08

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Owners

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

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

Account Summary

Account ID	010-540-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.32
Total	$122.81
Paid	$122.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.32

Total

$122.81

Paid

$122.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$29.32	$1.17	$29.32	$30.49	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$1.16	$29.00	$30.16	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$4.16	$29.00	$33.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.99	$9.09	$120.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$110.99	$19.66	$130.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$110.99	$14.65	$125.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$110.99	$8.00	$118.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$110.99	$19.66	$130.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$110.99	$29.66	$140.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$110.99	$26.66	$137.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$110.99	$26.86	$137.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$110.99	$19.86	$130.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$110.99	$22.31	$133.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT	$-33.16	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$33.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.16
12/30/2024	PAYMENT	FAMILY REVOCABLE TRUST ALVAREZ CREDIT	$-59.16	$29.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$88.16
09/30/2024	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT	$-30.49	$87.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.49
07/15/2024	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$116.32	$116.32
03/13/2024	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT CC	$-120.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$120.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.85	$115.04
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.20	$112.19
07/11/2023	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
05/10/2023	PAYMENT	ALVAREZ FAMILY CREDIT: D BANK: CC NUM: CC	$-130.65	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$130.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.77	$127.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.00	$119.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$114.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$112.10
07/14/2022	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
04/28/2022	PAYMENT	ALVAREZ FAMILY CREDIT: D BANK: CC NUM: CC	$-96.76	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$96.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.99	$93.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.77	$88.77
11/17/2021	PAYMENT	FAMILY ALVAREZ CREDIT: D BANK: CC NUM: CC	$-28.88	$86.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$114.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$112.10
07/19/2021	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
05/03/2021	PAYMENT	ALVAREZ FAMILY CREDIT: D BANK: CC NUM: CC	$-31.85	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.11	$28.85
12/16/2020	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-87.14	$27.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.78	$114.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$112.10
07/08/2020	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
05/11/2020	PAYMENT	ALVAREZ-TORRES, SANDRA CREDIT: D BANK: CC NUM: CC	$-130.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$130.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.77	$127.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$119.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.78	$114.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$112.10
07/14/2019	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
05/20/2019	PAYMENT	ALVAREZ FAMILY CREDIT: D BANK: CC NUM: CC	$-140.65	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$140.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$133.65
05/08/2019	PENALTY	1st warning letter	$3.00	$130.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.77	$127.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$119.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$114.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.11	$112.10
07/11/2018	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
06/07/2018	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-137.65	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$137.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$134.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.77	$127.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.00	$119.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.78	$114.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$112.10
07/19/2017	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
06/08/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-137.85	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-0.92	$137.85
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$137.85	$138.77
06/05/2017	VOID	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-137.85	$0.92
06/02/2017	INTEREST	Monthly Interest	$0.92	$138.77
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$137.85
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$130.85
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.77	$127.85
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$120.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.85	$115.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.19
07/14/2016	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
04/13/2016	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-130.85	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$130.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.77	$127.85
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$120.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.85	$115.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.19
07/09/2015	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
06/16/2015	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-103.31	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.67	$103.31
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$102.64
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$95.64
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$92.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.86	$89.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$84.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/12/2014	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-29.99	$81.00
07/09/2014	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
04/01/2014	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 94-8014 NUM: 1017	$-130.85	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$130.85
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.77	$127.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$120.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.85	$115.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$112.19
07/11/2013	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
05/29/2013	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CASH BANK: POINT N PAY NUM: POINT N PAY	$-163.85	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$163.85
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$158.85
03/27/2013	PENALTY	Warning letter cost	$3.00	$155.85
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.77	$152.85
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.04	$145.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$140.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$137.19
08/21/2012	AMENDMENT	return ck#464 fee gp	$25.00	$135.99
08/21/2012	ADJUSTMENT	return ck#464 backed out taxes BANK: 94-7074 NUM: 464	$29.99	$110.99
07/31/2012	VOID	ALVAREZ,ENRIQUE & AMALIA CHECK BANK: 94-7074 NUM: 464	$-29.99	$81.00
07/13/2012	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
11/17/2011	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 94-7074 NUM: 434	$-114.88	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$114.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$112.10
07/13/2011	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
03/31/2011	PAYMENT	ALVAREZ, AMALIA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-127.85	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.77	$127.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$120.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$115.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$112.19
07/08/2010	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
08/24/2009	PAYMENT	ALVAREZ, ENRIQUE A & AMALIA M CHECK BANK: 94-7074 NUM: 290	$-110.99	$0.00
07/13/2009	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
08/21/2008	PAYMENT	ALVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 1861	$-110.99	$0.00
07/14/2008	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
08/10/2007	PAYMENT	ALVAREZ, ENRIGUE A CHECK BANK: 94-7074 NUM: 1017	$-110.99	$0.00
07/13/2007	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$110.99	$110.99
08/21/2006	PAYMENT	ALVAREZ, ENRIQUE CHECK BANK: 11-35 NUM: 1575	$-105.69	$0.00
07/16/2006	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$105.69	$105.69
08/23/2005	PAYMENT	ALVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 1366	$-105.69	$0.00
07/26/2005	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$105.69	$105.69
07/28/2004	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CHECK BANK: 11-35 NUM: 1146	$-105.69	$0.00
07/13/2004	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$105.69	$105.69
08/26/2003	PAYMENT	AVAREZ, ENRIQUE A CHECK BANK: 11-35 NUM: 890	$-42.31	$0.00
07/22/2003	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$42.31	$42.31
08/15/2002	PAYMENT	ALVAREZ, ENRIQUE A & AMALIA M CHECK BANK: 94-72 NUM: 320	$-39.66	$0.00
07/11/2002	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$39.66	$39.66
08/01/2001	PAYMENT	ALVAREZ FAMILY REVOCABLE TRUST CHECK BANK: 11-35 NUM: 645	$-39.65	$0.00
07/13/2001	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$39.65	$39.65
08/09/2000	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 11-35 NUM: 1421	$-39.64	$0.00
07/10/2000	BILL	ALVAREZ FAMILY REVOCABLE TRUST	$39.64	$39.64
08/20/1999	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 11-35 NUM: 1156	$-39.58	$0.00
07/17/1999	BILL	ALVAREZ, ENRIQUE & AMALIA M	$39.58	$39.58
07/30/1998	PAYMENT	ALVAREZ CHECK	$-31.88	$0.00
07/10/1998	BILL	ALVAREZ, ENRIQUE & AMALIA M	$31.88	$31.88
09/03/1997	PAYMENT	ALVAREZ, ENRIQUE & AMALIA M CHECK	$-31.87	$0.00
07/20/1997	BILL	ALVAREZ, ENRIQUE & AMALIA M	$31.87	$31.87
09/05/1996	PAYMENT	ENRIQUE ALVAREZ	$-30.40	$0.00
07/15/1996	BILL	ALVAREZ, ENRIQUE & AMALIA M	$30.40	$30.40