Tax Account 001-01J-020

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Owners

SALAZAR, LUIS R
2942 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-020
Account Type	Real Estate
Location	2942 ELEANOR CT ELKO CITY
Balance	$2,447.36
Currently Due	$1,223.68

$1,223.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,447.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,895.11
Total	$4,895.11
Paid	$2,447.75
Balance	$2,447.36
Due	$1,223.68
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,224.07	$0.00	$0.00	$1,224.07	$1,224.07	$0.00
2	10/06/2025	10/16/2025	Paid	$1,223.68	$0.00	$0.00	$1,223.68	$1,223.68	$0.00
3	01/05/2026	01/15/2026	Due	$1,223.68	$0.00	$0.00	$1,223.68	$0.00	$1,223.68	Pay $1,223.68 Now
4	03/02/2026	03/12/2026	Due	$1,223.68	$0.00	$0.00	$1,223.68	$0.00	$2,447.36	Pay $2,447.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,929.29	$0.00	$0.00	$4,929.29	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$0.00	$901.85	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.68	$2,447.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,224.07	$3,671.04
07/11/2025	BILL	SALAZAR, LUIS R	$4,895.11	$4,895.11
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-126.39	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38590	$-1,105.37	$126.39
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38551	$-1,232.21	$1,231.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,232.66	$2,463.97
08/15/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38450	$-1,232.66	$3,696.63
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$4,929.29	$4,929.29
04/22/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38339	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38328	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38296	$-218.26	$226.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38074	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38079	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06