Tax Account 001-453-002

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Owners

SALDANA, RODOLFO ET AL
531 S 7TH ST
ELKO, NV 89801-4234

SALDANA, MARIA GUADALUPE ET AL

727612

Account Summary

Account ID	001-453-002
Account Type	Real Estate
Location	754 LINCOLN ST ELKO CITY
Balance	$301.29
Currently Due	$100.43

Account ID

001-453-002

Account Type

Real Estate

Location

754 LINCOLN ST
ELKO CITY

Balance

$301.29

Currently Due

$100.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.24
Total	$402.24
Paid	$100.95
Balance	$301.29
Due	$100.43
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

$402.24

Total

$402.24

Paid

$100.95

Balance

$301.29

Due

$100.43

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	$100.95	$0.00	$100.95	$100.95	$0.00
2	10/07/2024	10/17/2024	Due	$100.43	$0.00	$100.43	$0.00	$100.43
3	01/06/2025	01/16/2025	Due	$100.43	$0.00	$100.43	$0.00	$200.86
4	03/03/2025	03/13/2025	Due	$100.43	$0.00	$100.43	$0.00	$301.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.38	$0.00	$377.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$349.58	$0.00	$349.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$340.91	$0.00	$340.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$323.02	$0.00	$323.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$317.02	$0.00	$317.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$312.59	$0.00	$312.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$311.76	$0.00	$311.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.96	$0.00	$299.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$298.99	$0.00	$298.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$291.84	$0.00	$291.84	$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	.51	1.47	.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
08/14/2024	PAYMENT	SALDANA, RODOLFO CHECK MO	$-100.95	$301.29
07/10/2024	BILL	SALDANA, RODOLFO ET AL	$402.24	$402.24
07/24/2023	PAYMENT	SALDANA, RODOLFO CREDIT: D	$-377.38	$0.00
07/12/2023	BILL	SALDANA, RODOLFO ET AL	$377.38	$377.38
08/01/2022	PAYMENT	SALDANA, RODOLFO CASH	$-349.58	$0.00
07/12/2022	BILL	SALDANA, RODOLFO ET AL	$349.58	$349.58
08/02/2021	PAYMENT	SALDANA, RODOLFO CREDIT: D	$-340.91	$0.00
07/14/2021	BILL	SALDANA, RODOLFO ET AL	$340.91	$340.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
07/24/2020	PAYMENT	SALDANA, MARIA G CREDIT: D	$-322.60	$0.42
07/15/2020	BILL	SALDANA, RODOLFO ET AL	$323.02	$323.02
08/07/2019	PAYMENT	SALDANA, MARIA CASH	$-317.02	$0.00
07/10/2019	BILL	SALDANA, RODOLFO ET AL	$317.02	$317.02
08/08/2018	PAYMENT	SALDANA, MARIA CREDIT: D	$-312.59	$0.00
07/09/2018	BILL	SALDANA, RODOLFO ET AL	$312.59	$312.59
08/01/2017	PAYMENT	SALDANA, MARIA CASH	$-311.76	$0.00
07/07/2017	BILL	SALDANA, RODOLFO ET AL	$311.76	$311.76
07/15/2016	PAYMENT	LESPADE, TERESA SURVIVOR TR CHECK NUM: 273	$-299.96	$0.00
07/08/2016	BILL	LESPADE, FRANK & TERESA TR	$299.96	$299.96
07/14/2015	PAYMENT	LESPADE, TERESA TR CHECK NUM: 191	$-298.99	$0.00
07/08/2015	BILL	LESPADE, FRANK & TERESA TR	$298.99	$298.99
08/05/2014	PAYMENT	TERESA LESPADE SURVIVOR'S TR CHECK NUM: 121	$-291.84	$0.00
07/10/2014	BILL	LESPADE, FRANK & TERESA TR	$291.84	$291.84
07/30/2013	PAYMENT	LESPADE, FRANK & TERESA TR CHECK NUM: 2120	$-290.84	$0.00
07/16/2013	BILL	LESPADE, FRANK & TERESA TR	$290.84	$290.84
07/31/2012	PAYMENT	LESPADE, TERESA SURVIVOR TRUST CHECK NUM: 2032	$-237.95	$0.00
07/10/2012	BILL	LESPADE, FRANK & TERESA TR	$237.95	$237.95
07/21/2011	PAYMENT	LESPADE, FRANK & TERESA TR CHECK NUM: 1089	$-235.40	$0.00
07/14/2011	BILL	LESPADE, FRANK & TERESA TR	$235.40	$235.40
07/28/2010	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 870	$-244.35	$0.00
07/14/2010	BILL	LESPADE, FRANK & TERESA	$244.35	$244.35
08/03/2009	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 624	$-250.71	$0.00
07/21/2009	BILL	LESPADE, FRANK & TERESA	$250.71	$250.71
07/16/2008	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1325	$-234.92	$0.00
07/14/2008	BILL	LESPADE, FRANK & TERESA	$234.92	$234.92
08/01/2007	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1072	$-110.80	$0.00
07/19/2007	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1063	$-110.82	$110.80
07/13/2007	BILL	LESPADE, FRANK & TERESA	$221.62	$221.62
08/17/2006	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9604	$-110.34	$0.00
07/28/2006	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9587	$-110.34	$110.34
07/19/2006	BILL	LESPADE, FRANK & TERESA	$220.68	$220.68
08/25/2005	PAYMENT	TERESA LESPADE CHECK NUM: 9332	$-107.56	$0.00
08/09/2005	PAYMENT	FRANK LESPADE CHECK NUM: 9319	$-53.78	$107.56
07/27/2005	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9307	$-53.81	$161.34
07/21/2005	BILL	LESPADE, FRANK & TERESA	$215.15	$215.15
09/15/2004	PAYMENT	@	$-104.10	$0.00
07/12/2004	PAYMENT	@	$-104.12	$104.10
07/01/2004	BILL	LESPADE, FRANK & TERES @	$208.22	$208.22
09/17/2003	PAYMENT	@	$-100.36	$0.00
08/27/2003	PAYMENT	@	$-50.18	$100.36
07/25/2003	PAYMENT	@	$-50.20	$150.54
07/01/2003	BILL	LESPADE, FRANK & TERES @	$200.74	$200.74