Tax Account 001-014-007

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Owners

SALINAS, MARIANELA
304 WALNUT ST
ELKO, NV 89801-2834

Account Summary

Account ID	001-014-007
Account Type	Real Estate
Location	304 WALNUT ST ELKO CITY
Balance	$9.55
Currently Due	$9.55

Account ID

001-014-007

Account Type

Real Estate

Location

304 WALNUT ST
ELKO CITY

Balance

$9.55

Currently Due

$9.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$953.88
Total	$963.43
Paid	$953.88
Balance	$9.55
Due	$9.55
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$953.88

Total

$963.43

Paid

$953.88

Balance

$9.55

Due

$9.55

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

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	$238.74	$9.55	$0.00	$238.74	$248.29	$0.00
2	10/06/2025	10/16/2025	Paid	$238.38	$0.00	$0.00	$238.38	$238.38	$0.00
3	01/05/2026	01/15/2026	Paid	$238.38	$0.00	$0.00	$238.38	$238.38	$0.00
4	03/02/2026	03/12/2026	Due	$238.38	$0.00	$0.00	$238.38	$228.83	$9.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$902.63	$0.00	$0.00	$902.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$800.49	$0.00	$0.00	$800.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$741.35	$59.30	$0.00	$800.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$710.83	$113.63	$0.00	$824.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.57	$6.73	$0.00	$679.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$648.95	$120.57	$0.00	$769.52	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$642.71	$96.41	$0.00	$739.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$629.14	$101.37	$0.00	$730.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$625.69	$28.90	$0.00	$654.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$605.40	$0.00	$0.00	$605.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$591.56	$0.00	$0.00	$591.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.98	.01	.01
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	MARIANELA SALIN EBOX US BANK - 25288007481920	$-953.88	$9.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.55	$963.43
07/11/2025	BILL	SALINAS, MARIANELA	$953.88	$953.88
02/11/2025	PAYMENT	MARIANELA SALIN EBOX US BANK - 25042011239401	$-38.27	$0.00
08/30/2024	PAYMENT	MARIANELA SALIN SYS WF - 024071903091359 ORIG: EBOX	$-864.36	$38.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.27	$902.63
08/30/2024	ADJUSTMENT	MARIANELA SALIN EBOX WF - 024071903091359 VOIDED PAYMENT: 911564. REASON: AMENDMENT TO RE 2025	$864.36	$864.36
07/19/2024	PAYMENT	MARIANELA SALIN EBOX WF - 024071903091359	$-864.36	$0.00
07/10/2024	BILL	SALINAS, MARIANELA	$864.36	$864.36
07/26/2023	PAYMENT	MARIANELA SALIN CHECK BANK: WF INTERNET NUM: 023072603063913	$-800.49	$0.00
07/12/2023	BILL	SALINAS, MARIANELA	$800.49	$800.49
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-1,230.37	$0.00
03/08/2023	PAYMENT	SALINAS, MARIANELA CHECK NUM: 023030803086485	$-800.65	$1,230.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.36	$2,031.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.53	$1,997.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.41	$1,979.13
07/12/2022	BILL	SALINAS, MARIANELA	$741.35	$1,971.72
05/31/2022	PAYMENT	MARIANELA SALIN CHECK BANK: WF INTERNET NUM: 022053103084446	$-824.46	$1,230.37
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,054.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.76	$2,047.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.99	$1,998.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.77	$1,966.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.11	$1,948.31
07/14/2021	BILL	SALINAS, MARIANELA	$710.83	$1,941.20
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$334.41	$1,230.37
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$244.65	$895.96
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$0.00	$651.31
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$0.00	$651.31
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$0.00	$651.31
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$311.77	$651.31
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090803117236	$339.54	$339.54
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$5.41	$0.00
09/08/2020	PAYMENT	SALINAS, MARIANELA CHECK NUM: 020090803117236	$-168.14	$-5.41
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-168.14	$162.73
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-168.14	$330.87
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-174.88	$499.01
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-236.30	$673.89
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-191.43	$910.19
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-178.45	$1,101.62
09/08/2020	VOID	MARIANELA SALIN CHECK NUM: 020090803117236	$-168.75	$1,280.07
09/08/2020	AMENDMENT	Monthly Interest June 2020	$5.41	$1,448.82
08/31/2020	INTEREST	Monthly Interest	$5.41	$1,443.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.73	$1,438.00
07/15/2020	BILL	SALINAS, MARIANELA	$672.57	$1,431.27
06/30/2020	INTEREST	Monthly Interest	$5.41	$758.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$753.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.43	$746.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$700.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.20	$700.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.22	$671.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.49	$655.44
07/10/2019	BILL	SALINAS, MARIANELA	$648.95	$648.95
04/05/2019	PAYMENT	SALINAS, MARIANELA CREDIT: D	$-739.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.99	$739.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.92	$694.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.07	$665.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.14
07/09/2018	BILL	SALINAS, MARIANELA	$642.71	$642.71
05/18/2018	PAYMENT	SALINAS, MARIANELA CREDIT: D	$-730.51	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$730.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.04	$723.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.31	$679.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.73	$651.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.29	$635.43
07/07/2017	BILL	SALINAS, MARIANELA	$629.14	$629.14
05/19/2017	PAYMENT	SALINAS, MARIANELA CREDIT: D	$-341.74	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$341.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.64	$334.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.26	$319.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.42	$312.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.43	$469.26
07/08/2016	BILL	SALINAS, MARIANELA	$625.69	$625.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$151.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$302.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$454.05
07/08/2015	BILL	SALINAS, MARIANELA	$605.40	$605.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.89	$147.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.89	$295.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.89	$443.67
07/10/2014	BILL	SALINAS, MARIANELA	$591.56	$591.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-142.15	$142.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-142.15	$284.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-142.17	$426.45
07/16/2013	BILL	SALINAS, MARIANELA	$568.62	$568.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-136.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-136.94	$136.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-136.94	$273.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-136.95	$410.82
07/10/2012	BILL	SALINAS, MARIANELA	$547.77	$547.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-132.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-132.77	$132.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-132.77	$265.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-132.78	$398.31
07/14/2011	BILL	SALINAS, MARIANELA	$531.09	$531.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-134.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-134.56	$134.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-134.56	$269.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-134.57	$403.68
07/14/2010	BILL	SALINAS, MARIANELA	$538.25	$538.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-146.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-146.11	$146.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-146.11	$292.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-146.14	$438.33
07/21/2009	BILL	SALINAS, MARIANELA	$584.47	$584.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-144.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-144.04	$144.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-144.04	$288.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-144.07	$432.12
07/14/2008	BILL	SALINAS, MARIANELA	$576.19	$576.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-141.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-141.21	$141.21
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-141.21	$282.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-141.23	$423.63
07/13/2007	BILL	SALINAS, MARIANELA	$564.86	$564.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-139.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-139.94	$139.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-139.94	$279.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-139.95	$419.82
07/19/2006	BILL	SALINAS, MARIANELA	$559.77	$559.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-138.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-138.22	$138.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-138.22	$276.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-138.23	$414.66
07/21/2005	BILL	SALINAS, MARIANELA	$552.89	$552.89
02/16/2005	PAYMENT	@	$-134.00	$0.00
12/15/2004	PAYMENT	@	$-134.00	$134.00
10/05/2004	PAYMENT	@	$-134.00	$268.00
07/27/2004	PAYMENT	@	$-134.00	$402.00
07/01/2004	BILL	SALINAS, MARIANELA @	$536.00	$536.00
02/04/2004	PAYMENT	@	$-129.21	$0.00
12/18/2003	PAYMENT	@	$-129.21	$129.21
09/22/2003	PAYMENT	@	$-129.21	$258.42
08/11/2003	PAYMENT	@	$-129.21	$387.63
07/01/2003	BILL	SALINAS, MARIANELA @	$516.84	$516.84