Tax Account 001-472-009

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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	$531.17
Currently Due	$133.10

Account ID

001-472-009

Account Type

Real Estate

Location

768 S 9TH ST
ELKO CITY

Balance

$531.17

Currently Due

$133.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$531.17
Total	$531.17
Paid	$0.00
Balance	$531.17
Due	$133.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$531.17

Total

$531.17

Paid

$0.00

Balance

$531.17

Due

$133.10

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	08/18/2025	08/28/2025	Due	$133.10	$0.00	$133.10	$0.00	$133.10
2	10/06/2025	10/16/2025	Due	$132.69	$0.00	$132.69	$0.00	$265.79
3	01/05/2026	01/15/2026	Due	$132.69	$0.00	$132.69	$0.00	$398.48
4	03/02/2026	03/12/2026	Due	$132.69	$0.00	$132.69	$0.00	$531.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$516.73	$0.00	$516.73	$0.00	$0.00	3.6600	11.0
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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	SALAZAR, CELSO C ET AL	$531.17	$531.17
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