Tax Account 001-453-001

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Owners

SALDANA, RODOLFO & MARIA G
531 S 7TH ST
ELKO, NV 89801-4215

Account Summary

Account ID	001-453-001
Account Type	Real Estate
Location	531 S 7TH 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	$1,209.67
Total	$1,209.67
Paid	$1,209.67
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	$283.80	$0.00	$283.80	$283.80	$0.00
2	10/07/2024	10/17/2024	Paid	$308.62	$0.00	$308.62	$308.62	$0.00
3	01/06/2025	01/16/2025	Paid	$308.62	$0.00	$308.62	$308.62	$0.00
4	03/03/2025	03/13/2025	Paid	$308.63	$0.00	$308.63	$308.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.99	$0.00	$1,100.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,069.00	$0.00	$1,069.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,037.89	$0.00	$1,037.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,007.05	$0.00	$1,007.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$977.46	$0.00	$977.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$949.00	$0.00	$949.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$823.73	$0.00	$823.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$818.40	$0.00	$818.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$793.62	$0.00	$793.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.68	$0.00	$778.68	$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
10/10/2024	PAYMENT	SALDANA, MARIA G CARD	$-925.87	$0.00
08/30/2024	PAYMENT	SALDANA, RODOLFO SYS MO ORIG: CHECK	$-283.80	$925.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.70	$1,209.67
08/30/2024	ADJUSTMENT	SALDANA, RODOLFO CHECK MO VOIDED PAYMENT: 930143. REASON: AMENDMENT TO RE 2025	$283.80	$1,133.97
08/14/2024	PAYMENT	SALDANA, RODOLFO CHECK MO	$-283.80	$850.17
07/10/2024	BILL	SALDANA, RODOLFO & MARIA G	$1,133.97	$1,133.97
07/24/2023	PAYMENT	SALDANA, RODOLFO CREDIT: D	$-300.99	$0.00
07/24/2023	PAYMENT	SALDANA, RODOLFO CASH	$-800.00	$300.99
07/12/2023	BILL	SALDANA, RODOLFO & MARIA G	$1,100.99	$1,100.99
08/08/2022	PAYMENT	SALDANA, RODOLFO CASH	$-1,069.00	$0.00
07/12/2022	BILL	SALDANA, RODOLFO & MARIA G	$1,069.00	$1,069.00
08/02/2021	PAYMENT	SALDANA, RODOLFO CREDIT: D	$-1,037.89	$0.00
07/14/2021	BILL	SALDANA, RODOLFO & MARIA G	$1,037.89	$1,037.89
07/24/2020	PAYMENT	SALDANA, MARIA G CREDIT: D	$-1,007.05	$0.00
07/15/2020	BILL	SALDANA, RODOLFO & MARIA G	$1,007.05	$1,007.05
08/14/2019	PAYMENT	SALDANA, MARIA CASH	$-977.46	$0.00
07/10/2019	BILL	SALDANA, RODOLFO & MARIA G	$977.46	$977.46
08/08/2018	PAYMENT	SALDANA, MARIA CREDIT: D	$-949.00	$0.00
07/09/2018	BILL	SALDANA, RODOLFO & MARIA G	$949.00	$949.00
08/01/2017	PAYMENT	SALDANA, MARIA CASH	$-823.73	$0.00
07/07/2017	BILL	SALDANA, RODOLFO & MARIA G	$823.73	$823.73
08/02/2016	PAYMENT	SALDANA, MARIA CASH	$-818.40	$0.00
07/08/2016	BILL	SALDANA, RODOLFO & MARIA G	$818.40	$818.40
08/05/2015	PAYMENT	SALDANA, MARIA CASH	$-793.62	$0.00
07/08/2015	BILL	SALDANA, RODOLFO & MARIA G	$793.62	$793.62
08/07/2014	PAYMENT	SALDANA, MARIA G CASH	$-778.68	$0.00
07/10/2014	BILL	SALDANA, RODOLFO & MARIA G	$778.68	$778.68
08/19/2013	PAYMENT	SALDANA, MARIA CASH	$-755.03	$0.00
07/16/2013	BILL	SALDANA, RODOLFO & MARIA G	$755.03	$755.03
08/10/2012	PAYMENT	SALDANA, RODOLFO & MARIA G CASH	$-717.35	$0.00
07/10/2012	BILL	SALDANA, RODOLFO & MARIA G	$717.35	$717.35
07/29/2011	PAYMENT	SALDANA, RODOLFO & MARIA G CASH	$-697.33	$0.00
07/14/2011	BILL	SALDANA, RODOLFO & MARIA G	$697.33	$697.33
08/06/2010	PAYMENT	SALDANA, RODOLFO & MARIA G CASH	$-717.56	$0.00
07/14/2010	BILL	SALDANA, RODOLFO & MARIA G	$717.56	$717.56
08/11/2009	PAYMENT	SALDANA, RODOLFO & MARIA G CASH	$-721.24	$0.00
07/21/2009	BILL	SALDANA, RODOLFO & MARIA G	$721.24	$721.24
07/15/2008	PAYMENT	SALDANA, RODOLFO & MARIA G CASH	$-667.12	$0.00
07/14/2008	BILL	SALDANA, RODOLFO & MARIA G	$667.12	$667.12
03/25/2008	PAYMENT	RODOLFO SALDANA CASH	$-165.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.37	$165.59
01/07/2008	PAYMENT	SALDANA, RODOLFO & MARIA CASH	$-159.22	$159.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.22	$318.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.23	$477.66
07/13/2007	BILL	SALDANA, RODOLFO & MARIA G	$636.89	$636.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$158.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$316.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.03	$474.06
07/19/2006	BILL	SALDANA, RODOLFO & MARIA G	$632.09	$632.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.71	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-150.71	$150.71
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.71	$301.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.71	$452.13
07/21/2005	BILL	SALDANA, RODOLFO & MARIA G	$602.84	$602.84
03/03/2005	PAYMENT	@	$-145.21	$0.00
01/03/2005	PAYMENT	@	$-145.21	$145.21
10/01/2004	PAYMENT	@	$-145.21	$290.42
08/16/2004	PAYMENT	@	$-145.21	$435.63
07/01/2004	BILL	SALDANA, RODOLFO & MAR @	$580.84	$580.84
03/29/2004	PAYMENT	@	$-139.34	$0.00
01/06/2004	PAYMENT	@	$-139.34	$139.34
10/08/2003	PAYMENT	@	$-139.34	$278.68
08/14/2003	PAYMENT	@	$-144.94	$418.02
07/01/2003	PENALTY	Penalty 03-04	$5.57	$562.96
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$557.39	$557.39