Tax Account 001-352-007

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Owners

SALDANA, ELISA TR
230 ELKO VISTA DR
ELKO, NV 89801-0401

(ELISA SALDANA TRUST 01102022)

800123

Account Summary

Account ID	001-352-007
Account Type	Real Estate
Location	0 COMMERCIAL ST/8TH ST ALLEY ELKO CITY
Balance	$196.08
Currently Due	$50.79

Account ID

001-352-007

Account Type

Real Estate

Location

0 COMMERCIAL ST/8TH ST ALLEY
ELKO CITY

Balance

$196.08

Currently Due

$50.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.13
Total	$196.08
Paid	$0.00
Balance	$196.08
Due	$50.79
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.13

Total

$196.08

Paid

$0.00

Balance

$196.08

Due

$50.79

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$48.84	$1.95	$48.84	$0.00	$50.79
2	10/07/2024	10/17/2024	Due	$48.35	$0.00	$48.35	$0.00	$99.14
3	01/06/2025	01/16/2025	Due	$48.35	$0.00	$48.35	$0.00	$147.49
4	03/03/2025	03/13/2025	Due	$48.59	$0.00	$48.59	$0.00	$196.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.13	$0.00	$194.13	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$194.14	$29.13	$223.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$194.11	$0.00	$194.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$184.11	$3.68	$187.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$183.82	$1.84	$185.66	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$183.81	$27.58	$211.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$183.82	$0.00	$183.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$182.82	$10.06	$192.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$183.82	$8.28	$192.10	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$182.82	$34.75	$217.57	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	57.88	57.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	52.23	52.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	38.76	38.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	36.86	36.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	35.47	35.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	33.36	33.36	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	30.11	30.11	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	31.76	31.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	28.43	28.43	.00	.00
2014-2015	S05	Elko Redevelopment	26.52	26.52	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	18.81	18.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$196.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$196.08
07/10/2024	BILL	SALDANA, ELISA TR	$194.13	$194.13
08/16/2023	PAYMENT	LA FIESTA #2 CHECK NUM: 28989	$-194.13	$0.00
07/12/2023	BILL	SALDANA, ELISA TR	$194.13	$194.13
05/01/2023	PAYMENT	SALDANA, ELISA CHECK BANK: OP INTERNET NUM: J2YD86VPL	$-223.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.59	$223.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.74	$209.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.86	$200.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$196.08
07/12/2022	BILL	SALDANA, ELISA TR	$194.14	$194.14
08/17/2021	PAYMENT	LA FIESTA #2 CHECK NUM: 28502	$-194.11	$0.00
07/14/2021	BILL	SALDANA, ELISA	$194.11	$194.11
02/08/2021	PAYMENT	LA FIESTA #2 CHECK NUM: 28300	$-93.88	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.84	$93.88
09/09/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 27076	$-93.91	$92.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.84	$185.95
07/15/2020	BILL	SALDANA, ELISA	$184.11	$184.11
04/20/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 28029	$-47.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.84	$47.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.94
01/10/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 027577	$-45.94	$45.94
10/14/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27446	$-45.94	$91.88
08/19/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27391	$-46.00	$137.82
07/10/2019	BILL	SALDANA, ELISA	$183.82	$183.82
04/09/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27244	$-211.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.87	$211.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.27	$198.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$190.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$185.65
07/09/2018	BILL	SALDANA, ELISA	$183.81	$183.81
07/14/2017	PAYMENT	LA FIEST #2 CHECK NUM: 26510	$-183.82	$0.00
07/07/2017	BILL	SALDANA, ELISA	$183.82	$183.82
08/16/2016	PAYMENT	LA FIESTA #2 CHECK BANK: OP INTERNET NUM: 26068	$-183.79	$0.00
07/08/2016	BILL	SALDANA, ELISA	$183.79	$183.79
04/18/2016	PAYMENT	LA FIESTA #2 CHECK NUM: 25901	$-97.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.57	$97.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$93.21
12/11/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25753	$-47.52	$91.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.83	$138.90
09/10/2015	PAYMENT	SALDANA, ELISA CREDIT: D	$-46.15	$137.07
09/10/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25634	$-1.43	$183.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.83	$184.65
07/08/2015	BILL	SALDANA, ELISA	$182.82	$182.82
03/23/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25443	$-47.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$47.79
01/08/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25364	$-151.63	$45.95
01/02/2015	INTEREST	Monthly Interest	$0.04	$197.58
12/01/2014	INTEREST	Monthly Interest	$0.04	$197.54
11/03/2014	INTEREST	Monthly Interest	$0.04	$197.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$197.46
10/01/2014	INTEREST	Monthly Interest	$0.04	$192.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$192.82
09/02/2014	INTEREST	Monthly Interest	$0.04	$190.98
08/01/2014	INTEREST	Monthly Interest	$0.04	$190.94
07/10/2014	BILL	SALDANA, ELISA	$183.82	$190.90
07/01/2014	INTEREST	Monthly Interest	$0.04	$7.08
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.04
05/23/2014	PAYMENT	LA FIESTA #2 CHECK NUM: 24899	$-210.25	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$217.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.80	$210.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.23	$197.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$189.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$184.65
07/16/2013	BILL	SALDANA, ELISA	$182.82	$182.82
03/13/2013	PAYMENT	SALDANA, ELISA CHECK NUM: 23740	$-47.52	$0.00
02/06/2013	PAYMENT	LA FIESTA #2 CHECK NUM: 23523	$-45.69	$47.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$93.21
10/11/2012	PAYMENT	LA FIESTA #2 CHECK NUM: 23325	$-47.52	$91.38
09/10/2012	PAYMENT	LA FIESTA #2 CHECK NUM: 23219	$-45.75	$138.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$184.65
07/10/2012	BILL	SALDANA, ELISA	$182.82	$182.82
11/22/2011	PAYMENT	SALDANA, ELISA CREDIT: D	$-141.30	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.37	$141.30
08/31/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 22033	$-45.72	$138.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$184.65
07/14/2011	BILL	SALDANA, ELISA	$182.82	$182.82
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00