Tax Account 001-454-016

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Owners

SALAZ, RAMON & ANA LILIA
333 BULLION RD
ELKO, NV 89801-4120

753384

Account Summary

Account ID	001-454-016
Account Type	Real Estate
Location	831 OUDERKIRK AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-454-016

Account Type

Real Estate

Location

831 OUDERKIRK AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.31
Total	$222.31
Paid	$222.31
Balance	$0.00
Due	$0.00
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

$222.31

Total

$222.31

Paid

$222.31

Balance

$0.00

Due

$0.00

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	$55.90	$0.00	$55.90	$55.90	$0.00
2	10/07/2024	10/17/2024	Paid	$55.47	$0.00	$55.47	$55.47	$0.00
3	01/06/2025	01/16/2025	Paid	$55.47	$0.00	$55.47	$55.47	$0.00
4	03/03/2025	03/13/2025	Paid	$55.47	$0.00	$55.47	$55.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.31	$0.00	$222.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$222.32	$0.00	$222.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$222.29	$0.00	$222.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$210.92	$0.22	$211.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$210.63	$0.00	$210.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$210.62	$0.00	$210.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$210.63	$0.00	$210.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$210.63	$2.11	$212.74	$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
11/08/2024	PAYMENT	SALAZ, ANA CARD	$-110.94	$0.00
08/09/2024	PAYMENT	SALAZ, ANA L CARD	$-111.37	$110.94
07/10/2024	BILL	SALAZ, RAMON & ANA LILIA	$222.31	$222.31
12/08/2023	PAYMENT	SALAZ, RAMON & ANA L CARD	$-111.14	$0.00
08/21/2023	PAYMENT	SALAZ, ANA CREDIT: D	$-111.17	$111.14
07/12/2023	BILL	SALAZ, RAMON & ANA LILIA	$222.31	$222.31
11/10/2022	PAYMENT	SALAZ, ANA CREDIT: D	$-111.14	$0.00
08/15/2022	ADJUSTMENT	ENTERED BY MISTAKE	$111.14	$111.14
08/12/2022	VOID	SALAZ, RAMON & ANA L CHECK	$-111.14	$0.00
08/12/2022	PAYMENT	SALAZ, ANA CREDIT: D NUM: 95.79	$-111.18	$111.14
07/12/2022	BILL	SALAZ, RAMON & ANA LILIA	$222.32	$222.32
11/05/2021	PAYMENT	SALAZ, ANA CREDIT: D	$-55.57	$0.00
08/17/2021	PAYMENT	SALAZ, RAMON & ANA L CREDIT: D	$-166.72	$55.57
07/14/2021	BILL	SALAZ, RAMON & ANA LILIA	$222.29	$222.29
10/19/2020	PAYMENT	SALAZ, ANA CREDIT: D	$-111.14	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.22	$111.14
07/31/2020	PAYMENT	SALAZ, ANA CREDIT: D	$-100.00	$110.92
07/15/2020	BILL	SALAZ, RAMON & ANA LILIA	$210.92	$210.92
02/21/2020	PAYMENT	SALAZ, ANA L CREDIT: D	$-52.65	$0.00
01/10/2020	PAYMENT	SALAZ, ANA L CREDIT: D	$-52.65	$52.65
10/18/2019	PAYMENT	SALAZ, ANNA CREDIT: D	$-52.65	$105.30
08/16/2019	PAYMENT	SALAZ, ANA CHECK	$-52.68	$157.95
07/10/2019	BILL	SALAZ, RAMON & ANA LILIA	$210.63	$210.63
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-210.62	$0.00
07/09/2018	BILL	MEZA, JUAN & ASHLEY	$210.62	$210.62
08/08/2017	PAYMENT	GERBER FAMILY TR/A GRANT GERBE CHECK NUM: 1542	$-210.63	$0.00
07/07/2017	BILL	BLAIR, PATRICIA G TR	$210.63	$210.63
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-210.60	$0.00
07/08/2016	BILL	BLAIR, PATRICIA G TR	$210.60	$210.60
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-209.63	$0.00
07/08/2015	BILL	BLAIR, PATRICIA G TR	$209.63	$209.63
03/31/2015	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1532	$-54.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.11	$54.76
01/14/2015	PAYMENT	GERBER FAMILY TRUST ET AL CHECK NUM: 1529	$-52.65	$52.65
10/15/2014	PAYMENT	A GRANT GERBER CHECK NUM: 016519	$-52.65	$105.30
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-52.68	$157.95
08/18/2014	ADJUSTMENT	APPLY TO 013-021-017 (SCAN) NUM: 1526	$64.44	$210.63
08/18/2014	VOID	GERBER FAMILY TRUST CHECK NUM: 1526	$-64.44	$146.19
07/10/2014	BILL	BLAIR, PATRICIA G TR	$210.63	$210.63
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-209.63	$0.00
07/16/2013	BILL	BLAIR, PATRICIA G TR	$209.63	$209.63
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-209.63	$0.00
07/10/2012	BILL	BLAIR, PATRICIA G TR	$209.63	$209.63
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-209.63	$0.00
07/14/2011	BILL	BLAIR, PATRICIA G TR	$209.63	$209.63
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-210.50	$0.00
07/14/2010	BILL	BLAIR, PATRICIA G TR	$210.50	$210.50
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-210.50	$0.00
07/21/2009	BILL	BLAIR, PATRICIA G TR	$210.50	$210.50
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-210.50	$0.00
07/14/2008	BILL	BLAIR, PATRICIA G TR	$210.50	$210.50
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-283.23	$0.00
07/13/2007	BILL	BLAIR, PATRICIA G TR	$283.23	$283.23
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-283.15	$0.00
07/19/2006	BILL	BLAIR, PATRICIA G TR	$283.15	$283.15
03/13/2006	PAYMENT	GERBER APTS CHECK NUM: 1931	$-70.72	$0.00
01/04/2006	PAYMENT	GERBER APARTMENTS CHECK NUM: 1926	$-70.72	$70.72
10/03/2005	PAYMENT	BLAIR, PATRICIA G TR CHECK NUM: 1892	$-70.72	$141.44
08/16/2005	PAYMENT	GERBER APARTMENTS CHECK NUM: 1872	$-70.75	$212.16
07/21/2005	BILL	BLAIR, PATRICIA G TR	$282.91	$282.91
03/04/2005	PAYMENT	@	$-68.78	$0.00
01/05/2005	PAYMENT	@	$-68.78	$68.78
10/01/2004	PAYMENT	@	$-68.78	$137.56
08/17/2004	PAYMENT	@	$-68.79	$206.34
07/01/2004	BILL	BLAIR, PATRICIA G TR @	$275.13	$275.13
03/02/2004	PAYMENT	@	$-66.74	$0.00
01/05/2004	PAYMENT	@	$-66.74	$66.74
10/06/2003	PAYMENT	@	$-66.74	$133.48
08/13/2003	PAYMENT	@	$-66.77	$200.22
07/01/2003	BILL	BLAIR, PATRICIA G TR @	$266.99	$266.99