Tax Account 001-472-009
Owners
SALAZAR, CELSO C ET AL
PO BOX 503
LITTLEFIELD, AZ 86432-0503
SALAZAR, SAMUEL C ET AL
SALAZAR, JESUS C ET AL
619818
Account Summary
| Account ID | 001-472-009 |
|---|---|
| Account Type | Real Estate |
| Location | 768 S 9TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $516.73 |
| Total | $516.73 |
| Paid | $516.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $470.96 | $0.00 | $470.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $438.42 | $0.00 | $438.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $425.66 | $0.00 | $425.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $412.65 | $0.00 | $412.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $400.38 | $0.00 | $400.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $394.78 | $0.00 | $394.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $383.32 | $0.00 | $383.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $376.39 | $0.00 | $376.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $364.49 | $0.00 | $364.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $354.87 | $0.00 | $354.87 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "ADRIAN SALAZAR" ONLINE | $-31.69 | $0.00 |
| 08/30/2024 | PAYMENT | "ADRIAN SALAZAR" SYS 8737650065 ORIG: ONLINE | $-485.04 | $31.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.69 | $516.73 |
| 08/30/2024 | ADJUSTMENT | "ADRIAN SALAZAR" ONLINE 8737650065 VOIDED PAYMENT: 946642. REASON: AMENDMENT TO RE 2025 | $485.04 | $485.04 |
| 08/26/2024 | PAYMENT | "ADRIAN SALAZAR" ONLINE | $-485.04 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, CELSO C ET AL | $485.04 | $485.04 |
| 08/11/2023 | PAYMENT | SALAZAR, ADRIAN MIGUEL CREDIT: D BANK: OP INTERNET NUM: 14275Z | $-470.96 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, CELSO C ET AL | $470.96 | $470.96 |
| 08/10/2022 | PAYMENT | SALAZAR, CELSO CASH | $-438.42 | $0.00 |
| 07/12/2022 | BILL | SALAZAR, CELSO C ET AL | $438.42 | $438.42 |
| 08/24/2021 | PAYMENT | SALAZAR, CELSO CHECK NUM: 286 | $-425.66 | $0.00 |
| 07/14/2021 | BILL | SALAZAR, CELSO C ET AL | $425.66 | $425.66 |
| 08/21/2020 | PAYMENT | SALAZAR, CELSO CHECK NUM: 0280 | $-412.65 | $0.00 |
| 07/15/2020 | BILL | SALAZAR, CELSO C ET AL | $412.65 | $412.65 |
| 08/06/2019 | PAYMENT | SALAZAR, CELSO CHECK NUM: 277 | $-400.38 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, CELSO C ET AL | $400.38 | $400.38 |
| 07/18/2018 | PAYMENT | SALAZAR, BESSIE CASH | $-394.78 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, CELSO C ET AL | $394.78 | $394.78 |
| 07/21/2017 | PAYMENT | SALAZAR, CELSO CHECK NUM: 257 | $-383.32 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, CELSO C ET AL | $383.32 | $383.32 |
| 07/29/2016 | PAYMENT | SALAZAR, CELSO C CHECK NUM: 241 | $-376.39 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, CELSO C ET AL | $376.39 | $376.39 |
| 08/20/2015 | PAYMENT | SALAZAR, CELSO CHECK NUM: 0220 | $-364.49 | $0.00 |
| 07/08/2015 | BILL | SALAZAR, CELSO C ET AL | $364.49 | $364.49 |
| 08/18/2014 | PAYMENT | SALAZAR, CELSO CHECK NUM: 197 | $-354.87 | $0.00 |
| 07/10/2014 | BILL | SALAZAR, CELSO C ET AL | $354.87 | $354.87 |
| 08/26/2013 | PAYMENT | SALAZAR, CELSO CHECK NUM: 0160 | $-343.58 | $0.00 |
| 07/16/2013 | BILL | SALAZAR, CELSO C ET AL | $343.58 | $343.58 |
| 08/21/2012 | PAYMENT | SALAZAR, CELSO CHECK NUM: 124 | $-333.57 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, CELSO C ET AL | $333.57 | $333.57 |
| 08/23/2011 | PAYMENT | SALAZAR, CELSO C ET AL CHECK NUM: 1787 | $-323.85 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, CELSO C ET AL | $323.85 | $323.85 |
| 08/16/2010 | PAYMENT | SALAZAR, CELSO C ET AL CASH | $-331.87 | $0.00 |
| 07/14/2010 | BILL | SALAZAR, CELSO C ET AL | $331.87 | $331.87 |
| 08/14/2009 | PAYMENT | SALAZAR, YESENIA CASH | $-329.14 | $0.00 |
| 07/21/2009 | BILL | SALAZAR, AMADA C & CRISPIN M | $329.14 | $329.14 |
| 08/18/2008 | PAYMENT | SALAZAR, AMADA C & CRISPIN M CASH | $-321.91 | $0.00 |
| 07/14/2008 | BILL | SALAZAR, AMADA C & CRISPIN M | $321.91 | $321.91 |
| 07/26/2007 | PAYMENT | LARA, MARIA CASH | $-326.07 | $0.00 |
| 07/13/2007 | BILL | SALAZAR, AMADA C & CRISPIN M | $326.07 | $326.07 |
| 07/31/2006 | PAYMENT | SALAZAR, AMADA C & CRISPIN M CASH | $-317.30 | $0.00 |
| 07/19/2006 | BILL | SALAZAR, AMADA C & CRISPIN M | $317.30 | $317.30 |
| 07/29/2005 | PAYMENT | SALAZAR, AMADA C & CRISPIN M CASH | $-308.06 | $0.00 |
| 07/21/2005 | BILL | SALAZAR, AMADA C & CRISPIN M | $308.06 | $308.06 |
| 07/30/2004 | PAYMENT | @ | $-296.87 | $0.00 |
| 07/01/2004 | BILL | SALAZAR, AMADA C & CRI @ | $296.87 | $296.87 |
| 07/28/2003 | PAYMENT | @ | $-284.79 | $0.00 |
| 07/01/2003 | BILL | SALAZAR, AMADA C & CRI @ | $284.79 | $284.79 |
