Tax Account 001-355-009

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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	001-355-009
Account Type	Real Estate
Location	701 RIVER ST ELKO CITY
Balance	$614.41
Currently Due	$154.25

Account ID

001-355-009

Account Type

Real Estate

Location

701 RIVER ST
ELKO CITY

Balance

$614.41

Currently Due

$154.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.48
Total	$614.41
Paid	$0.00
Balance	$614.41
Due	$154.25
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

$608.48

Total

$614.41

Paid

$0.00

Balance

$614.41

Due

$154.25

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	$148.32	$5.93	$148.32	$0.00	$154.25
2	10/07/2024	10/17/2024	Due	$153.29	$0.00	$153.29	$0.00	$307.54
3	01/06/2025	01/16/2025	Due	$153.29	$0.00	$153.29	$0.00	$460.83
4	03/03/2025	03/13/2025	Due	$153.58	$0.00	$153.58	$0.00	$614.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.33	$5.48	$553.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$502.28	$45.21	$547.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$486.22	$9.72	$495.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$459.87	$14.76	$474.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$467.42	$21.03	$488.45	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$464.07	$95.95	$560.02	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$457.15	$13.71	$470.86	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$433.16	$19.49	$452.65	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$423.59	$23.31	$446.90	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$410.00	$67.98	$477.98	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$396.36	$92.86	$489.22	$0.00	$0.00	3.4823	11.5
2012/2013 REAL ESTATE TAXES	$375.57	$125.94	$501.51	$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	164.56	164.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	135.98	135.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	97.59	97.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	92.47	92.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	90.49	90.49	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	84.57	84.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	75.16	75.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	75.12	75.12	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	65.85	65.85	.00	.00
2014-2015	S05	Elko Redevelopment	59.30	59.30	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	40.78	40.78	.00	.00
2012-2013	S05	Elko Redevelopment	21.87	21.87	.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	$614.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.43	$614.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$597.98
07/10/2024	BILL	SALDANA, ELISA TR	$592.05	$592.05
02/13/2024	PAYMENT	FIESTA ASSETS LP CHECK 2502	$-279.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$279.62
10/03/2023	PAYMENT	SALDANA, ELISA CHECK 7483	$-137.07	$274.14
08/16/2023	PAYMENT	SALDANA, ELISA CHECK NUM: 7481	$-137.12	$411.21
07/12/2023	BILL	SALDANA, ELISA TR	$548.33	$548.33
05/01/2023	PAYMENT	SALDANA, ELISA CHECK BANK: OP INTERNET NUM: TWXD86VPL	$-130.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.02	$130.57
01/23/2023	PAYMENT	SALDANA, ELISA ET AL CHECK NUM: 7580	$-416.92	$125.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.60	$542.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.56	$519.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.03	$507.31
07/12/2022	BILL	SALDANA, ELISA TR	$502.28	$502.28
04/19/2022	PAYMENT	SALDANA, ELISA CHECK BANK: OP INTERNET NUM: XYKSZ0MNL	$-126.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.86	$126.40
01/27/2022	PAYMENT	SALDANA, ELISA CHECK NUM: 7441	$-126.40	$121.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.86	$247.94
08/17/2021	PAYMENT	SALDANA, ELISA CHECK NUM: 7440	$-243.14	$243.08
07/14/2021	BILL	SALDANA, ELISA	$486.22	$486.22
02/09/2021	PAYMENT	SALDANA, ELISA CHECK NUM: 7434	$-274.99	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.54	$274.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.42	$267.45
09/09/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 27076	$-199.64	$266.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.61	$465.67
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.19	$461.06
07/15/2020	BILL	SALDANA, ELISA	$459.87	$459.87
04/20/2020	PAYMENT	SALDANA, ELISA CHECK NUM: 7536	$-250.06	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.69	$250.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.67	$238.37
10/14/2019	PAYMENT	SALDANA, ELISA CHECK NUM: 7534	$-798.41	$233.70
10/01/2019	INTEREST	Monthly Interest	$3.87	$1,032.11
09/03/2019	INTEREST	Monthly Interest	$3.87	$1,028.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.67	$1,024.37
08/01/2019	INTEREST	Monthly Interest	$3.87	$1,019.70
07/10/2019	BILL	SALDANA, ELISA	$467.42	$1,015.83
07/01/2019	INTEREST	Monthly Interest	$3.87	$548.41
06/03/2019	INTEREST	Monthly Interest	$3.87	$544.54
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$540.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.48	$533.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.88	$501.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$480.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$468.71
07/09/2018	BILL	SALDANA, ELISA	$464.07	$464.07
04/10/2018	PAYMENT	SALDANA, ELISA CHECK NUM: 7606	$-118.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.57	$118.85
01/25/2018	PAYMENT	SALDANA, ELISA CHECK NUM: 7599	$-118.85	$114.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.57	$233.13
10/09/2017	PAYMENT	SALDANA, ELISA CHECK NUM: 7616	$-233.16	$228.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$461.72
07/07/2017	BILL	SALDANA, ELISA	$457.15	$457.15
04/21/2017	PAYMENT	SALDANA, ELISA CHECK NUM: 7578	$-112.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.33	$112.61
01/27/2017	PAYMENT	SALDANA, ELISA CHECK NUM: 7570	$-231.72	$108.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.83	$340.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.33	$329.17
08/24/2016	PAYMENT	SALDANA, ELISA CHECK NUM: 7551	$-108.32	$324.84
07/08/2016	BILL	SALDANA, ELISA	$433.16	$433.16
04/18/2016	PAYMENT	LA FIESTA #2 CHECK NUM: 25901	$-226.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.59	$226.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.02
12/11/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25753	$-110.13	$211.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.24	$321.91
09/10/2015	PAYMENT	SALDANA, ELISA CASH	$-110.16	$317.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$427.83
07/08/2015	BILL	SALDANA, ELISA	$423.59	$423.59
03/23/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25443	$-477.98	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$477.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.70	$471.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.45	$442.80
01/08/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25364	$-990.73	$424.35
01/02/2015	INTEREST	Monthly Interest	$6.43	$1,415.08
12/01/2014	INTEREST	Monthly Interest	$6.43	$1,408.65
11/03/2014	INTEREST	Monthly Interest	$6.43	$1,402.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.25	$1,395.79
10/01/2014	INTEREST	Monthly Interest	$6.43	$1,385.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$1,379.11
09/02/2014	INTEREST	Monthly Interest	$6.43	$1,375.01
08/01/2014	INTEREST	Monthly Interest	$6.43	$1,368.58
07/10/2014	BILL	SALDANA, ELISA	$410.00	$1,362.15
07/01/2014	INTEREST	Monthly Interest	$6.43	$952.15
06/02/2014	INTEREST	Monthly Interest	$6.43	$945.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$939.29
05/01/2014	INTEREST	Monthly Interest	$3.13	$932.29
04/01/2014	INTEREST	Monthly Interest	$3.13	$929.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.75	$926.03
03/03/2014	INTEREST	Monthly Interest	$3.13	$898.28
02/03/2014	INTEREST	Monthly Interest	$3.13	$895.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.84	$892.02
01/02/2014	INTEREST	Monthly Interest	$3.13	$874.18
12/02/2013	INTEREST	Monthly Interest	$3.13	$871.05
11/04/2013	INTEREST	Monthly Interest	$3.13	$867.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.91	$864.79
10/01/2013	INTEREST	Monthly Interest	$3.13	$854.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$851.75
09/03/2013	INTEREST	Monthly Interest	$3.13	$847.79
08/01/2013	INTEREST	Monthly Interest	$3.13	$844.66
07/16/2013	BILL	SALDANA, ELISA	$396.36	$841.53
07/01/2013	INTEREST	Monthly Interest	$3.13	$445.17
06/03/2013	INTEREST	Monthly Interest	$3.13	$442.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$438.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.29	$431.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.90	$405.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.39	$388.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$379.33
07/10/2012	BILL	SALDANA, ELISA	$375.57	$375.57
03/15/2012	PAYMENT	SALDANA, ELISA CHECK NUM: 7184	$-91.34	$0.00
02/21/2012	PAYMENT	SALDANA, ELISA CHECK NUM: 7177	$-94.99	$91.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.65	$186.33
11/22/2011	PAYMENT	SALDANA, ELISA CASH	$-3.75	$182.68
10/27/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 7147	$-91.24	$186.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.65	$277.67
08/18/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 7135	$-91.38	$274.02
07/14/2011	BILL	SALDANA, ELISA	$365.40	$365.40
03/08/2011	PAYMENT	ELISA SALDANA CHECK BANK: OP INTERNET NUM: 95611968	$-737.86	$0.00
03/01/2011	INTEREST	Monthly Interest	$2.31	$737.86
02/01/2011	INTEREST	Monthly Interest	$2.31	$735.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.69	$733.24
01/03/2011	INTEREST	Monthly Interest	$2.31	$716.55
12/01/2010	INTEREST	Monthly Interest	$2.31	$714.24
11/01/2010	INTEREST	Monthly Interest	$2.31	$711.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.27	$709.62
10/01/2010	INTEREST	Monthly Interest	$2.31	$700.35
09/01/2010	INTEREST	Monthly Interest	$2.31	$698.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$695.73
08/02/2010	INTEREST	Monthly Interest	$2.31	$692.02
07/14/2010	BILL	SALDANA, ELISA	$370.86	$689.71
07/01/2010	INTEREST	Monthly Interest	$2.31	$318.85
06/01/2010	INTEREST	Monthly Interest	$2.31	$316.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$314.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.66	$307.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.25	$290.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.70	$281.32
08/24/2009	PAYMENT	SALDANA, ELISA CHECK NUM: 19728	$-92.54	$277.62
07/21/2009	BILL	SALDANA, ELISA	$370.16	$370.16
03/05/2009	PAYMENT	SALDANA, ELISA CHECK NUM: 6733	$-90.84	$0.00
01/06/2009	PAYMENT	ELISA SALDANA CHECK NUM: 6716	$-90.84	$90.84
12/22/2008	PAYMENT	ELISA SALDANA CASH	$-194.42	$181.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$376.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$367.01
07/14/2008	BILL	GAETA, ADOLFO & SALDANA, ELISA	$363.38	$363.38
08/09/2007	PAYMENT	LA FIESTA #2 CHECK NUM: 16888	$-380.34	$0.00
07/13/2007	BILL	GAETA, ADOLFO & SALDANA, ELISA	$380.34	$380.34
01/12/2007	PAYMENT	JOHNS, DONALD V & JUDY CHECK NUM: 2706	$-391.01	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.45	$391.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$381.56
07/19/2006	BILL	JOHNS, DONALD V & JUDY	$377.78	$377.78
03/06/2006	PAYMENT	JOHNS, DON & JUDY CHECK NUM: 2561	$-391.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.30	$391.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.06	$374.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.81
07/21/2005	BILL	JOHNS, DONALD V & JUDY	$362.19	$362.19
03/15/2005	PAYMENT	@	$-377.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$27.96	$377.48
07/01/2004	BILL	JOHNS, DONALD V & JUDY @	$349.52	$349.52
03/11/2004	PAYMENT	@	$-362.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.87	$362.75
07/01/2003	BILL	JOHNS, DONALD V & JUDY @	$335.88	$335.88