Tax Account 001-393-003

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Owners

SALAZAR, RAMON ET AL
170 DOUGLAS ST
ELKO, NV 89801-3639

Account Summary

Account ID	001-393-003
Account Type	Real Estate
Location	170 DOUGLAS ST ELKO CITY
Balance	$32.37
Currently Due	$0.00

Account ID

001-393-003

Account Type

Real Estate

Location

170 DOUGLAS ST
ELKO CITY

Balance

$32.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.81
Total	$529.81
Paid	$497.44
Balance	$32.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.81

Total

$529.81

Paid

$497.44

Balance

$32.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$124.72	$0.00	$124.72	$124.72	$0.00
2	10/07/2024	10/17/2024	Paid	$135.03	$0.00	$135.03	$135.03	$0.00
3	01/06/2025	01/16/2025	Paid	$135.03	$0.00	$135.03	$135.03	$0.00
4	03/03/2025	03/13/2025	Due	$135.03	$0.00	$135.03	$102.66	$32.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.01	$0.00	$483.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$468.99	$0.00	$468.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$455.37	$0.00	$455.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$441.49	$0.00	$441.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$428.38	$0.00	$428.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$424.16	$0.00	$424.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.15	$0.00	$415.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$413.17	$0.00	$413.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$445.98	$0.00	$445.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$433.99	$0.00	$433.99	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	SALAZAR, MARIA SYS ORIG: CARD	$-497.44	$32.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.37	$529.81
08/30/2024	ADJUSTMENT	SALAZAR, MARIA CARD VOIDED PAYMENT: 924637. REASON: AMENDMENT TO RE 2025	$497.44	$497.44
08/08/2024	PAYMENT	SALAZAR, MARIA CARD	$-497.44	$0.00
07/10/2024	BILL	SALAZAR, RAMON ET AL	$497.44	$497.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-120.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-120.74	$120.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-120.74	$241.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.79	$362.22
07/12/2023	BILL	SALAZAR, RAMON ET AL	$483.01	$483.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.24	$117.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.24	$234.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-117.27	$351.72
07/12/2022	BILL	SALAZAR, RAMON ET AL	$468.99	$468.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$113.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.84	$227.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.85	$341.52
07/14/2021	BILL	SALAZAR, RAMON ET AL	$455.37	$455.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.37	$110.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.37	$220.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.38	$331.11
07/15/2020	BILL	SALAZAR, RAMON ET AL	$441.49	$441.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.09	$107.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.09	$214.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-107.11	$321.27
07/10/2019	BILL	SALAZAR, RAMON ET AL	$428.38	$428.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-106.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.03	$106.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.03	$212.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.07	$318.09
07/09/2018	BILL	SALAZAR, RAMON ET AL	$424.16	$424.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.78	$103.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.78	$207.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.81	$311.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$103.81	$415.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-103.81	$311.34
07/07/2017	BILL	SALAZAR, RAMON ET AL	$415.15	$415.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.29	$0.00
12/12/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525488331	$-103.29	$103.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.29	$206.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.30	$309.87
07/08/2016	BILL	SALAZAR, RAMON ET AL	$413.17	$413.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.49	$111.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.49	$222.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.51	$334.47
07/08/2015	BILL	SALAZAR, RAMON ET AL	$445.98	$445.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-108.49	$108.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.49	$216.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.52	$325.47
07/10/2014	BILL	SALAZAR, RAMON ET AL	$433.99	$433.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.09	$105.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.09	$210.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.10	$315.27
07/16/2013	BILL	SALAZAR, RAMON ET AL	$420.37	$420.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.03	$102.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.03	$204.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.05	$306.09
07/10/2012	BILL	SALAZAR, RAMON ET AL	$408.14	$408.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.06	$99.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.06	$198.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.07	$297.18
07/14/2011	BILL	SALAZAR, RAMON ET AL	$396.25	$396.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.60	$100.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.60	$201.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-100.60	$301.80
07/14/2010	BILL	SALAZAR, RAMON ET AL	$402.40	$402.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.10	$100.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.10	$200.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.11	$300.30
07/21/2009	BILL	SALAZAR, RAMON ET AL	$400.41	$400.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$97.72	$97.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.72	$97.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.72	$195.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.74	$293.16
07/14/2008	BILL	SALAZAR, RAMON ET AL	$390.90	$390.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.76	$95.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.76	$191.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.78	$287.28
07/13/2007	BILL	SALAZAR, RAMON ET AL	$383.06	$383.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.89	$94.89
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.89	$189.78
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25114	$-94.89	$284.67
07/19/2006	BILL	SALAZAR, RAMON ET AL	$379.56	$379.56
01/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 20832	$-95.00	$0.00
01/06/2006	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 2475	$-95.00	$95.00
10/03/2005	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 2383	$-95.00	$190.00
08/15/2005	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 2375	$-95.01	$285.00
07/21/2005	BILL	RUIZ, GEORGE & SARA	$380.01	$380.01
08/09/2004	PAYMENT	@	$-366.50	$0.00
07/01/2004	BILL	GLENNON, DENNIS B & KA @	$366.50	$366.50
03/09/2004	PAYMENT	@	$-176.00	$0.00
10/02/2003	PAYMENT	@	$-88.00	$176.00
08/15/2003	PAYMENT	@	$-91.55	$264.00
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.55
07/01/2003	BILL	GLENNON, DENNIS B & KA @	$352.03	$352.03