Tax Account 001-359-006

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Owners

SALDANA, RODOLFO ET AL
531 S 7TH ST
ELKO, NV 89801-4215

SALDANA, MARIA GUADALUPE ET AL

785416

Account Summary

Account ID	001-359-006
Account Type	Real Estate
Location	886 RIVER ST ELKO CITY
Balance	$26.17
Currently Due	$0.00

Account ID

001-359-006

Account Type

Real Estate

Location

886 RIVER ST
ELKO CITY

Balance

$26.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.63
Total	$469.63
Paid	$443.46
Balance	$26.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.63

Total

$469.63

Paid

$443.46

Balance

$26.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.15	$0.00	$111.15	$111.15	$0.00
2	10/07/2024	10/17/2024	Paid	$119.41	$0.00	$119.41	$119.41	$0.00
3	01/06/2025	01/16/2025	Paid	$119.41	$0.00	$119.41	$119.41	$0.00
4	03/03/2025	03/13/2025	Due	$119.66	$0.00	$119.66	$93.49	$26.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.61	$0.00	$430.61	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$410.03	$0.00	$410.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$398.12	$0.48	$398.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$385.91	$4.24	$390.15	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$413.34	$0.00	$413.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$415.21	$0.00	$415.21	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$414.31	$0.00	$414.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$402.24	$0.00	$402.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$401.00	$0.00	$401.00	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$390.32	$0.00	$390.32	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	129.10	129.10	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	110.90	110.90	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	79.65	79.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	77.54	77.54	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	80.01	80.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	75.64	75.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	68.10	68.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	69.77	69.77	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	62.34	62.34	.00	.00
2014-2015	S05	Elko Redevelopment	56.43	56.43	.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
08/30/2024	PAYMENT	SALDANA, GISELLE SYS ORIG: CARD ORIG: SYS	$-443.46	$26.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$469.63
08/30/2024	ADJUSTMENT	SALDANA, GISELLE SYS ORIG: CARD VOIDED PAYMENT: 995866. REASON: AMENDMENT TO RE 2025	$443.46	$469.63
08/30/2024	PAYMENT	SALDANA, GISELLE SYS ORIG: CARD	$-443.46	$26.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.17	$469.63
08/30/2024	ADJUSTMENT	SALDANA, GISELLE CARD VOIDED PAYMENT: 917622. REASON: AMENDMENT TO RE 2025	$443.46	$443.46
07/29/2024	PAYMENT	SALDANA, GISELLE CARD	$-443.46	$0.00
07/10/2024	BILL	SALDANA, RODOLFO ET AL	$443.46	$443.46
09/14/2023	PAYMENT	SALDANA, GISELLE CARD	$-322.92	$0.00
08/18/2023	PAYMENT	SALDANA, GISELLE CREDIT: D	$-107.69	$322.92
07/12/2023	BILL	SALDANA, RODOLFO ET AL	$430.61	$430.61
08/08/2022	PAYMENT	SALDANA, RODOLFO CASH	$-410.03	$0.00
07/12/2022	BILL	SALDANA, RODOLFO ET AL	$410.03	$410.03
03/02/2022	PAYMENT	SALDANA, G CHECK NUM: MO	$-100.00	$0.00
03/02/2022	AMENDMENT	adj to amount paid	$0.48	$100.00
01/03/2022	PAYMENT	SALDANA, RODOLFO CASH	$-98.60	$99.52
10/06/2021	PAYMENT	SALDANA, G CHECK NUM: MO	$-100.00	$198.12
08/19/2021	PAYMENT	SALDANA CHECK NUM: MO	$-100.00	$298.12
07/14/2021	BILL	SALDANA, RODOLFO ET AL	$398.12	$398.12
04/09/2021	PAYMENT	NICHOLS, JACQUELINE CREDIT: D	$-100.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.86	$100.43
12/23/2020	PAYMENT	NICHOLS GARY CHECK NUM: 020122323019803	$-96.57	$96.57
09/04/2020	PAYMENT	NICHOLS GARY CHECK NUM: 020090423032754	$-96.57	$193.14
07/28/2020	PAYMENT	NICHOLS GARY CHECK NUM: 020072823048329	$-96.58	$289.71
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.38	$386.29
07/15/2020	BILL	NICHOLS, GARY G TR ET AL	$385.91	$385.91
02/27/2020	PAYMENT	NICHOLS, GARY G CREDIT: D	$-103.33	$0.00
01/06/2020	PAYMENT	NICHOLS, JACQUELINE CASH	$-103.33	$103.33
10/01/2019	PAYMENT	NICHOLS, GARY CREDIT: D	$-103.33	$206.66
08/15/2019	PAYMENT	NICHOLS, GARY G CREDIT: D	$-103.35	$309.99
07/10/2019	BILL	NICHOLS, GARY G TR ET AL	$413.34	$413.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-103.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.79	$103.79
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444284	$-103.79	$207.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.84	$311.37
07/09/2018	BILL	NICHOLS, GARY G TR ET AL	$415.21	$415.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.57	$103.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.57	$207.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.60	$310.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$103.60	$414.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-103.60	$310.71
07/07/2017	BILL	NICOLS, GARY	$414.31	$414.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.55	$100.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.55	$201.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.59	$301.65
07/08/2016	BILL	NICOLS, GARY	$402.24	$402.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.24	$100.24
10/06/2015	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 379894	$-100.27	$200.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.25	$300.75
07/08/2015	BILL	NICOLS, GARY	$401.00	$401.00
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360837	$-195.14	$0.00
08/08/2014	PAYMENT	NICOLS, GARY CHECK NUM: 353711	$-195.18	$195.14
07/10/2014	BILL	NICOLS, GARY	$390.32	$390.32
01/08/2014	PAYMENT	MALACH, LORAN CREDIT: D BANK: OP INTERNET NUM: 346093	$-198.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$198.66
09/24/2013	PAYMENT	MALACH, LANCE ET AL CHECK NUM: 6528	$-194.70	$198.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$393.21
07/16/2013	BILL	MALACH, LANCE ET AL	$389.32	$389.32
08/20/2012	PAYMENT	MALACH, LORAN CHECK BANK: OP INTERNET NUM: 100710062	$-375.01	$0.00
07/10/2012	BILL	MALACH, DOROTHEA W	$375.01	$375.01
04/23/2012	PAYMENT	MALACH, LORAN CHECK BANK: OP INTERNET NUM: 99650538	$-428.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.06	$428.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.76	$402.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.31	$385.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$376.05
07/14/2011	BILL	MALACH, DOROTHEA W	$372.33	$372.33
04/08/2011	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2804	$-438.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.69	$438.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.16	$411.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.53	$394.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$385.16
07/14/2010	BILL	MALACH, DOROTHEA W	$381.35	$381.35
11/19/2009	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2648	$-316.26	$0.00
11/02/2009	AMENDMENT	Returned ck charge + penalty	$28.83	$316.26
11/02/2009	ADJUSTMENT	Returned Ck #2382 NUM: 2382	$287.43	$287.43
10/21/2009	VOID	MALACH, DOROTHEA W CHECK NUM: 2382	$-287.43	$0.00
09/04/2009	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 2299	$-95.84	$287.43
07/21/2009	BILL	MALACH, DOROTHEA W	$383.27	$383.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-94.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-94.70	$94.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-94.70	$189.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-94.73	$284.10
07/14/2008	BILL	MALACH, DOROTHEA W	$378.83	$378.83
08/30/2007	PAYMENT	DOROTHEA W MALACH CHECK NUM: 1927	$-390.09	$0.00
07/13/2007	BILL	MALACH, DOROTHEA W	$390.09	$390.09
09/08/2006	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 1821	$-387.39	$0.00
07/19/2006	BILL	MALACH, DOROTHEA W	$387.39	$387.39
08/29/2005	PAYMENT	MALACH, DOROTHEA W CHECK NUM: 1528	$-370.92	$0.00
07/21/2005	BILL	MALACH, DOROTHEA W	$370.92	$370.92
08/17/2004	PAYMENT	@	$-360.05	$0.00
07/01/2004	BILL	MALACH, DOROTHEA W @	$360.05	$360.05
08/01/2003	PAYMENT	@	$-348.08	$0.00
07/01/2003	BILL	MALACH, DOROTHEA W @	$348.08	$348.08