Tax Account 001-01J-020

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

Account ID

Account Type

Real Estate

Location

2942 ELEANOR CT
ELKO CITY

Balance

$4,821.51

Currently Due

$1,205.40

Description

2026/2027 REAL ESTATE TAXES

Original

$4,821.51

Total

$4,821.51

Paid

$0.00

Balance

$4,821.51

Due

$1,205.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,205.40	$0.00	$0.00	$1,205.40	$0.00	$1,205.40
2	10/05/2026	10/15/2026	Due	$1,205.37	$0.00	$0.00	$1,205.37	$0.00	$2,410.77
3	01/04/2027	01/14/2027	Due	$1,205.37	$0.00	$0.00	$1,205.37	$0.00	$3,616.14
4	03/01/2027	03/11/2027	Due	$1,205.37	$0.00	$0.00	$1,205.37	$0.00	$4,821.51

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,895.11	$0.00	$0.00	$4,895.11	$0.00	$0.00	3.6600	11.0
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

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	SALAZAR, LUIS R	$4,821.51	$4,821.51
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.68	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.68	$1,223.68
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