Tax Account 001-431-021

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Owners

SALAZAR, SANTIAGO RODRIGUEZ TRE
460 S 9TH ST APT A
ELKO, NV 89801-4912

Account Summary

Account ID	001-431-021
Account Type	Real Estate
Location	460 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.11
Total	$1,066.11
Paid	$1,066.11
Balance	$0.00
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	$251.87	$0.00	$251.87	$251.87	$0.00
2	10/07/2024	10/17/2024	Paid	$271.41	$0.00	$271.41	$271.41	$0.00
3	01/06/2025	01/16/2025	Paid	$271.41	$0.00	$271.41	$271.41	$0.00
4	03/03/2025	03/13/2025	Paid	$271.42	$0.00	$271.42	$271.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.01	$0.00	$977.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$910.99	$0.00	$910.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$907.11	$0.00	$907.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$878.62	$4.81	$883.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$863.81	$0.00	$863.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$877.94	$0.00	$877.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$880.00	$0.00	$880.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$897.73	$0.00	$897.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$890.08	$0.00	$890.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$889.93	$0.00	$889.93	$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	1.98	.00	.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
09/17/2024	PAYMENT	RODRIGUEZ, MARIA CARD	$-14.41	$0.00
09/09/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8504	$-45.45	$14.41
08/30/2024	PAYMENT	RODRIGUEZ MARIA L SYS ORIG: CARD	$-1,006.25	$59.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.86	$1,066.11
08/30/2024	ADJUSTMENT	RODRIGUEZ MARIA L CARD VOIDED PAYMENT: 947345. REASON: AMENDMENT TO RE 2025	$1,006.25	$1,006.25
08/27/2024	PAYMENT	RODRIGUEZ MARIA L CARD	$-1,006.25	$0.00
07/10/2024	BILL	SALAZAR, SANTIAGO RODRIGUEZ TRE	$1,006.25	$1,006.25
02/29/2024	PAYMENT	SALAZAR, SANTIAGO RODRIGUEZ TR SYS 920 ORIG: CHECK	$-977.01	$0.00
02/29/2024	AMENDMENT	ADDED LOW CAP	$-45.45	$977.01
02/29/2024	ADJUSTMENT	SALAZAR, SANTIAGO RODRIGUEZ TR CHECK 920 VOIDED PAYMENT: 805884. REASON: ADDED LOW CAP	$1,022.46	$1,022.46
07/28/2023	PAYMENT	SALAZAR, SANTIAGO RODRIGUEZ TR CHECK NUM: 920	$-1,022.46	$0.00
07/12/2023	BILL	SALAZAR, SANTIAGO RODRIGUEZ TR	$1,022.46	$1,022.46
08/22/2022	PAYMENT	RODRIGUEZ, SANTIAGO S CREDIT: D	$-910.99	$0.00
07/12/2022	BILL	SALAZAR, SANTIAGO RODRIGUEZ TR	$910.99	$910.99
07/28/2021	PAYMENT	RODRIGUEZ, SANTIAGO S & MARIA CHECK NUM: 888	$-907.11	$0.00
07/14/2021	BILL	SALAZAR, SANTIAGO RODRIGUEZ TR	$907.11	$907.11
07/27/2020	PAYMENT	RODRIGUEZ, SANTIAGO S & MARIA CHECK NUM: 692	$-883.43	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.81	$883.43
07/15/2020	BILL	RODRIGUEZ, SANTIAGO & MARIA	$878.62	$878.62
07/29/2019	PAYMENT	RODRIGUEZ, SANTIAGO & MARIA CHECK NUM: 870	$-863.81	$0.00
07/10/2019	BILL	RODRIGUEZ, SANTIAGO & MARIA	$863.81	$863.81
07/27/2018	PAYMENT	RODRIGUEZ, SANTIAGO & MARIA CHECK NUM: 826	$-877.94	$0.00
07/09/2018	BILL	RODRIGUEZ, SANTIAGO & MARIA	$877.94	$877.94
07/27/2017	PAYMENT	RODRIGUEZ, SANTIAGO & MARIA CHECK NUM: 772	$-880.00	$0.00
07/07/2017	BILL	RODRIGUEZ, SANTIAGO & MARIA	$880.00	$880.00
07/26/2016	PAYMENT	RODRIGUEZ, SANTIAGO & MARIA CHECK NUM: 594	$-897.73	$0.00
07/08/2016	BILL	RODRIGUEZ, SANTIAGO & MARIA	$897.73	$897.73
07/24/2015	PAYMENT	RODRIGUEZ, MARIA CASH	$-890.08	$0.00
07/08/2015	BILL	RODRIGUEZ, SANTIAGO & MARIA	$890.08	$890.08
08/07/2014	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 497	$-889.93	$0.00
07/10/2014	BILL	RODRIGUEZ, SANTIAGO & MARIA	$889.93	$889.93
08/23/2013	PAYMENT	RODRIGUEZ, SANTIAGO & MARIA CHECK NUM: 399	$-868.24	$0.00
07/16/2013	BILL	RODRIGUEZ, SANTIAGO & MARIA	$868.24	$868.24
07/25/2012	PAYMENT	CORELOGIC CASH	$-852.12	$0.00
07/10/2012	BILL	RODRIGUEZ, SANTIAGO & MARIA	$852.12	$852.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$209.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$419.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$628.68
07/14/2011	BILL	RODRIGUEZ, SANTIAGO & MARIA	$838.26	$838.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.93	$216.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.93	$433.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.95	$650.79
07/14/2010	BILL	RODRIGUEZ, SANTIAGO & MARIA	$867.74	$867.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.45	$223.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.45	$446.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.48	$670.35
07/21/2009	BILL	RODRIGUEZ, SANTIAGO & MARIA	$893.83	$893.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.45	$219.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.45	$219.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.45	$438.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.46	$658.35
07/14/2008	BILL	RODRIGUEZ, SANTIAGO & MARIA	$877.81	$877.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$233.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$467.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$700.95
07/13/2007	BILL	RODRIGUEZ, SANTIAGO & MARIA	$934.60	$934.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$229.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$459.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.78	$689.34
07/19/2006	BILL	RODRIGUEZ, SANTIAGO & MARIA	$919.12	$919.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-215.15	$215.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.15	$430.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.15	$645.45
07/21/2005	BILL	RODRIGUEZ, SANTIAGO & MARIA	$860.60	$860.60
03/03/2005	PAYMENT	@	$-208.55	$0.00
01/03/2005	PAYMENT	@	$-208.55	$208.55
10/01/2004	PAYMENT	@	$-208.55	$417.10
08/16/2004	PAYMENT	@	$-208.58	$625.65
07/01/2004	BILL	RODRIGUEZ, SANTIAGO & @	$834.23	$834.23
02/09/2004	PAYMENT	@	$-602.94	$0.00
08/15/2003	PAYMENT	@	$-229.14	$602.94
07/01/2003	PENALTY	Penalty 03-04	$28.14	$832.08
07/01/2003	BILL	RODRIGUEZ, SANTIAGO & @	$803.94	$803.94