Tax Account 001-485-015

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Owners

SALAZ, ANTONIO & RAQUEL
830 SILVER ST
ELKO, NV 89801-3838

693567

Account Summary

Account ID	001-485-015
Account Type	Real Estate
Location	1102 CLARKSON DR ELKO CITY
Balance	$351.45
Currently Due	$0.00

Account ID

001-485-015

Account Type

Real Estate

Location

1102 CLARKSON DR
ELKO CITY

Balance

$351.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.96
Total	$468.96
Paid	$117.51
Balance	$351.45
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

$468.96

Total

$468.96

Paid

$117.51

Balance

$351.45

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	$117.51	$0.00	$117.51	$117.51	$0.00
2	10/07/2024	10/17/2024	Due	$117.15	$0.00	$117.15	$0.00	$117.15
3	01/06/2025	01/16/2025	Due	$117.15	$0.00	$117.15	$0.00	$234.30
4	03/03/2025	03/13/2025	Due	$117.15	$0.00	$117.15	$0.00	$351.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.11	$0.00	$456.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$422.96	$4.23	$427.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$419.09	$0.00	$419.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$402.49	$0.20	$402.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.78	$0.00	$415.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$419.35	$0.00	$419.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.79	$0.00	$381.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$384.34	$0.00	$384.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$383.37	$0.00	$383.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$380.36	$0.00	$380.36	$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	.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
08/19/2024	PAYMENT	SALAZ, ANTONIO CARD	$-117.51	$351.45
07/10/2024	BILL	SALAZ, ANTONIO & RAQUEL	$468.96	$468.96
03/08/2024	PAYMENT	SALAZ, ANTONIO CARD	$-114.02	$0.00
01/05/2024	PAYMENT	NERI, RAQUEL CARD	$-114.02	$114.02
10/02/2023	PAYMENT	NERI, RAQUEL CARD	$-114.02	$228.04
08/21/2023	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-114.05	$342.06
07/12/2023	BILL	SALAZ, ANTONIO & RAQUEL	$456.11	$456.11
02/21/2023	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-105.73	$0.00
10/18/2022	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-215.69	$105.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.23	$321.42
08/15/2022	PAYMENT	NERI, RAQUEL CREDIT: D	$-105.77	$317.19
07/12/2022	BILL	SALAZ, ANTONIO & RAQUEL	$422.96	$422.96
03/08/2022	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-104.77	$0.00
01/03/2022	PAYMENT	SALAZ, RAQUEL CASH	$-104.77	$104.77
10/01/2021	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-104.77	$209.54
08/16/2021	PAYMENT	SALAZ, RAQUEL CASH	$-4.78	$314.31
08/16/2021	PAYMENT	SALAZ, RAQUEL CASH	$-100.00	$319.09
07/14/2021	BILL	SALAZ, ANTONIO & RAQUEL	$419.09	$419.09
02/08/2021	PAYMENT	NERI, RAQUEL CREDIT: D	$-100.67	$0.00
12/28/2020	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-100.67	$100.67
09/04/2020	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-100.67	$201.34
08/14/2020	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-100.68	$302.01
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$402.69
07/15/2020	BILL	SALAZ, ANTONIO & RAQUEL	$402.49	$402.49
02/07/2020	PAYMENT	SALAZ ANTONIO & RAQUEL CREDIT: D	$-103.94	$0.00
11/05/2019	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-103.94	$103.94
09/11/2019	PAYMENT	NERI, RAQUEL CREDIT: D	$-102.90	$207.88
08/19/2019	PAYMENT	NERI, EDUADO CASH	$-105.00	$310.78
07/10/2019	BILL	SALAZ, ANTONIO & RAQUEL	$415.78	$415.78
01/02/2019	PAYMENT	NERI, RAQUEL CREDIT: D	$-104.83	$0.00
10/01/2018	PAYMENT	SALAZ, ANTONIO & RAQUEL CASH	$-104.69	$104.83
09/04/2018	PAYMENT	SALAZ, ANTONIO & RAQUEL CASH	$-104.83	$209.52
07/30/2018	PAYMENT	SALAZ, RAQUEL CASH	$-105.00	$314.35
07/09/2018	BILL	SALAZ, ANTONIO & RAQUEL	$419.35	$419.35
02/16/2018	PAYMENT	SALAZ, RAQUEL CASH	$-95.44	$0.00
09/18/2017	PAYMENT	SALAZ, RAQUEL CASH	$-95.44	$95.44
08/30/2017	PAYMENT	SALAZ, RAQUEL CASH	$-95.44	$190.88
07/31/2017	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.47	$286.32
07/07/2017	BILL	SALAZ, ANTONIO & RAQUEL	$381.79	$381.79
12/23/2016	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-96.08	$0.00
11/04/2016	PAYMENT	MERI, RAQUEL CREDIT: D	$-96.08	$96.08
08/26/2016	PAYMENT	SALAZ, RAQUEL CASH	$-96.08	$192.16
08/02/2016	PAYMENT	SALAZ, ANTONIO & RAQUEL CASH	$-96.10	$288.24
07/08/2016	BILL	SALAZ, ANTONIO & RAQUEL	$384.34	$384.34
03/01/2016	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.84	$0.00
12/03/2015	PAYMENT	MERI, RAQUEL CREDIT: D	$-95.84	$95.84
10/08/2015	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.84	$191.68
07/30/2015	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.85	$287.52
07/08/2015	BILL	SALAZ, ANTONIO & RAQUEL	$383.37	$383.37
12/16/2014	PAYMENT	SALAZ, RAQUEL CASH	$-95.09	$0.00
10/23/2014	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-95.09	$95.09
09/11/2014	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.09	$190.18
08/01/2014	PAYMENT	NERI, RAQUEL CREDIT: D	$-95.09	$285.27
07/10/2014	BILL	SALAZ, RAMON & ERNESTINA	$380.36	$380.36
02/13/2014	PAYMENT	NERI, RAQUEL CREDIT: D	$-94.84	$0.00
01/02/2014	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-94.84	$94.84
10/03/2013	PAYMENT	SALAZ, RAQUEL CASH	$-94.84	$189.68
08/16/2013	PAYMENT	SALAZ, RAQUEL CASH	$-94.84	$284.52
07/16/2013	BILL	SALAZ, RAMON & ERNESTINA	$379.36	$379.36
03/01/2013	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-95.64	$0.00
03/01/2013	ADJUSTMENT	CHARGED TOO MUCH ON CC	$95.64	$95.64
03/01/2013	VOID	SALAZ, RAQUEL CREDIT: D	$-95.64	$0.00
12/04/2012	PAYMENT	RAQUEL CREDIT: D	$-95.64	$95.64
07/19/2012	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-191.29	$191.28
07/10/2012	BILL	SALAZ, RAMON & ERNESTINA	$382.57	$382.57
08/12/2011	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-284.31	$0.00
08/01/2011	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-94.77	$284.31
07/14/2011	BILL	SALAZ, RAMON & ERNESTINA	$379.08	$379.08
03/04/2011	PAYMENT	SALAZ, RAQUEL CREDIT: D	$-96.53	$0.00
01/03/2011	PAYMENT	SALAZ, ANTONIO CREDIT: D	$-89.61	$96.53
08/09/2010	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-200.00	$186.14
07/14/2010	BILL	SALAZ, RAMON & ERNESTINA	$386.14	$386.14
03/01/2010	PAYMENT	SALAZ, RAMON & ERNESTINA CREDIT: D	$-95.29	$0.00
01/04/2010	PAYMENT	SALAZ, RAMON & ERNESTINA CREDIT: D	$-95.29	$95.29
09/08/2009	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-95.29	$190.58
07/28/2009	PAYMENT	RAQUEL SALAZ CASH	$-95.32	$285.87
07/21/2009	BILL	SALAZ, RAMON & ERNESTINA	$381.19	$381.19
03/02/2009	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-88.48	$0.00
12/29/2008	PAYMENT	RAQUEL SALAZ CASH	$-88.48	$88.48
10/01/2008	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-88.48	$176.96
08/08/2008	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-88.49	$265.44
07/14/2008	BILL	SALAZ, RAMON & ERNESTINA	$353.93	$353.93
08/01/2007	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-333.90	$0.00
07/13/2007	BILL	SALAZ, RAMON & ERNESTINA	$333.90	$333.90
10/06/2006	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-195.46	$0.00
08/10/2006	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-195.46	$195.46
07/19/2006	BILL	SALAZ, RAMON & ERNESTINA	$390.92	$390.92
10/11/2005	PAYMENT	SALAS, RAMON & ERNESTINA CASH	$-186.86	$0.00
08/11/2005	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-186.86	$186.86
07/21/2005	BILL	SALAZ, RAMON & ERNESTINA	$373.72	$373.72
08/11/2004	PAYMENT	@	$-187.66	$0.00
08/06/2004	PAYMENT	@	$-187.68	$187.66
07/01/2004	BILL	SALAZ, RAMON & ERNESTI @	$375.34	$375.34
09/04/2003	PAYMENT	@	$-274.89	$0.00
08/15/2003	PAYMENT	@	$-91.65	$274.89
07/01/2003	BILL	SALAZ, RAMON & ERNESTI @	$366.54	$366.54