Tax Account 001-452-030

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Owners

SALDANA, ELISA ET AL
230 ELKO VISTA DR
ELKO, NV 89801-0401

GAETA, ADOLFO ET AL

805922

Account Summary

Account ID	001-452-030
Account Type	Real Estate
Location	562 S 7TH ST ELKO CITY
Balance	$414.99
Currently Due	$207.47

Account ID

001-452-030

Account Type

Real Estate

Location

562 S 7TH ST
ELKO CITY

Balance

$414.99

Currently Due

$207.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.19
Total	$853.81
Paid	$438.82
Balance	$414.99
Due	$207.47
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.19

Total

$853.81

Paid

$438.82

Balance

$414.99

Due

$207.47

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$202.73	$8.11	$202.73	$210.84	$0.00
2	10/07/2024	10/17/2024	Paid	$207.47	$20.51	$207.47	$227.98	$0.00
3	01/06/2025	01/16/2025	Due	$207.47	$0.00	$207.47	$0.00	$207.47
4	03/03/2025	03/13/2025	Due	$207.52	$0.00	$207.52	$0.00	$414.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.75	$8.00	$757.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$679.46	$61.16	$740.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$656.74	$0.00	$656.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$621.34	$0.00	$621.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$599.50	$0.00	$599.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$594.10	$0.00	$594.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$582.13	$0.00	$582.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$580.04	$0.00	$580.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$566.85	$0.00	$566.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$558.41	$0.00	$558.41	$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	1.00	.98	.49
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
10/30/2024	PAYMENT	"ELISA SALDANA" ONLINE	$-438.82	$414.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.51	$853.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.62	$833.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$817.68
07/10/2024	BILL	SALDANA, ELISA ET AL	$809.57	$809.57
02/13/2024	PAYMENT	FIESTA ASSETS LP CHECK 2502	$-382.86	$0.00
02/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.50	$382.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$382.36
10/03/2023	PAYMENT	SALDANA, ELISA CHECK 7483	$-187.43	$374.86
08/16/2023	PAYMENT	SALDANA, ELISA CHECK NUM: 7481	$-187.46	$562.29
07/12/2023	BILL	SALDANA, ELISA ET AL	$749.75	$749.75
05/01/2023	PAYMENT	SALDANA, ELISA CHECK BANK: OP INTERNET NUM: PK5J86VPL	$-176.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.79	$176.64
01/23/2023	PAYMENT	SALDANA, ELISA ET AL CHECK NUM: 7580	$-563.98	$169.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.58	$733.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.99	$703.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.80	$686.26
07/12/2022	BILL	SALDANA, ELISA ET AL	$679.46	$679.46
03/11/2022	PAYMENT	MENDEZ, WILLIANS CREDIT: D	$-164.18	$0.00
12/30/2021	PAYMENT	MENDEZ-MONTES, WILLIANS NOEL CREDIT: D BANK: OP INTERNET NUM: 016089	$-164.18	$164.18
10/04/2021	PAYMENT	MENDEZ-MONTES, WILLIANS CREDIT: D	$-164.18	$328.36
08/13/2021	PAYMENT	MENDEZ, WILLIANS NOEL CREDIT: D BANK: OP INTERNET NUM: 055637	$-164.20	$492.54
07/14/2021	BILL	MENDEZ-MONTES, WILLIANS N ET A	$656.74	$656.74
08/14/2020	PAYMENT	MENDEZ-MONTES, WILLIANS CREDIT: D	$-621.34	$0.00
07/15/2020	BILL	MENDEZ-MONTES, WILLIANS N ET A	$621.34	$621.34
08/13/2019	PAYMENT	MENDEZ,WILLIANS CREDIT: D	$-599.50	$0.00
07/10/2019	BILL	MENDEZ-MONTES, WILLIANS N ET A	$599.50	$599.50
08/07/2018	PAYMENT	MENDEZ-MONTES, WILLIANS CREDIT: D	$-594.10	$0.00
07/09/2018	BILL	MENDEZ-MONTES, WILLIANS N ET A	$594.10	$594.10
12/11/2017	PAYMENT	MENDEZ-MONTES, WILLIANS CASH	$-291.06	$0.00
08/21/2017	PAYMENT	MENDEZ, WILLIANS CREDIT: D	$-291.07	$291.06
07/07/2017	BILL	MENDEZ-MONTES, WILLIANS N ET A	$582.13	$582.13
10/11/2016	PAYMENT	MENDEZ-MONTES, WILLIANS N CREDIT: D	$-435.00	$0.00
08/08/2016	PAYMENT	MENDEZ-MONTES, WILLIANS N CASH	$-145.04	$435.00
07/08/2016	BILL	MENDEZ-MONTES, WILLIANS N ET A	$580.04	$580.04
12/07/2015	PAYMENT	MENDEZ-MONTES, WILLIANS N ET A CASH	$-283.42	$0.00
08/03/2015	PAYMENT	MENDEZ-MONTES, WILLIANS N CREDIT: D	$-283.43	$283.42
07/08/2015	BILL	MENDEZ-MONTES, WILLIANS N ET A	$566.85	$566.85
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020219	$-279.20	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.60	$279.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.61	$418.80
07/10/2014	BILL	DEMAY, CHRISTOPHER R TR	$558.41	$558.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$134.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$269.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.73	$404.16
07/16/2013	BILL	DEMAY, CHRISTOPHER R TR	$538.89	$538.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.29	$130.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.29	$260.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.29	$390.87
07/10/2012	BILL	DEMAY, CHRISTOPHER R TR	$521.16	$521.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.90	$126.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.90	$253.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.91	$380.70
07/14/2011	BILL	DEMAY, CHRISTOPHER R TR	$507.61	$507.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.08	$128.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.08	$256.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.10	$384.24
07/14/2010	BILL	DEMAY, CHRISTOPHER R	$512.34	$512.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.05	$128.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.05	$256.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.05	$384.15
07/21/2009	BILL	DEMAY, CHRISTOPHER R	$512.20	$512.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$125.65	$125.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.65	$125.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.65	$251.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.67	$376.95
07/14/2008	BILL	DEMAY, CHRISTOPHER R	$502.62	$502.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$128.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.06	$256.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.09	$384.18
07/13/2007	BILL	DEMAY, CHRISTOPHER R	$512.27	$512.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.18	$127.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.18	$254.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.19	$381.54
07/19/2006	BILL	DEMAY, CHRISTOPHER R	$508.73	$508.73
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-121.80	$0.00
12/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226612	$-121.80	$121.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-121.80	$243.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-121.83	$365.40
07/21/2005	BILL	LANDER, ALAN M	$487.23	$487.23
03/03/2005	PAYMENT	@	$-117.44	$0.00
01/03/2005	PAYMENT	@	$-117.44	$117.44
10/01/2004	PAYMENT	@	$-117.44	$234.88
08/16/2004	PAYMENT	@	$-117.44	$352.32
07/01/2004	BILL	LANDER, ALAN M @	$469.76	$469.76
02/26/2004	PAYMENT	@	$-112.81	$0.00
01/09/2004	PAYMENT	@	$-112.81	$112.81
10/05/2003	PAYMENT	@	$-112.81	$225.62
08/19/2003	PAYMENT	@	$-112.82	$338.43
07/01/2003	BILL	LANDER, ALAN M @	$451.25	$451.25