Tax Account 001-492-006

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Owners

SANDOVAL, SALVADOR
992 SOUTHSIDE DR
ELKO, NV 89801-4344

Account Summary

Account ID	001-492-006
Account Type	Real Estate
Location	992 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.66
Total	$939.66
Paid	$939.66
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$221.59	$0.00	$221.59	$221.59	$0.00
2	10/07/2024	10/17/2024	Paid	$239.35	$0.00	$239.35	$239.35	$0.00
3	01/06/2025	01/16/2025	Paid	$239.35	$0.00	$239.35	$239.35	$0.00
4	03/03/2025	03/13/2025	Paid	$239.37	$0.00	$239.37	$239.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.50	$0.00	$859.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$834.53	$0.00	$834.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$832.05	$8.32	$840.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$807.90	$1.21	$809.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$793.08	$7.93	$801.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$805.58	$0.00	$805.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$810.53	$64.84	$875.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$826.59	$0.00	$826.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$833.66	$0.00	$833.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$836.16	$0.00	$836.16	$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
09/23/2024	PAYMENT	SANDOVAL, SALVADOR CARD	$-54.41	$0.00
08/30/2024	PAYMENT	SANDOVAL, SALVADOR SYS ORIG: CARD	$-885.25	$54.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.41	$939.66
08/30/2024	ADJUSTMENT	SANDOVAL, SALVADOR CARD VOIDED PAYMENT: 923344. REASON: AMENDMENT TO RE 2025	$885.25	$885.25
08/06/2024	PAYMENT	SANDOVAL, SALVADOR CARD	$-885.25	$0.00
07/10/2024	BILL	SANDOVAL, SALVADOR	$885.25	$885.25
08/04/2023	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-859.50	$0.00
07/12/2023	BILL	SANDOVAL, SALVADOR	$859.50	$859.50
07/25/2022	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-834.53	$0.00
07/12/2022	BILL	SANDOVAL, SALVADOR	$834.53	$834.53
09/07/2021	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-624.03	$0.00
09/02/2021	PAYMENT	SANDOVAL, EDGAR CREDIT: D	$-216.34	$624.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.32	$840.37
07/14/2021	BILL	SANDOVAL, SALVADOR	$832.05	$832.05
07/29/2020	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-809.11	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.21	$809.11
07/15/2020	BILL	SANDOVAL, SALVADOR	$807.90	$807.90
09/05/2019	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-801.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.93	$801.01
07/10/2019	BILL	SANDOVAL, SALVADOR	$793.08	$793.08
08/10/2018	PAYMENT	SANDOVAL, MARIA A CREDIT: D	$-805.58	$0.00
07/09/2018	BILL	SANDOVAL, SALVADOR	$805.58	$805.58
04/09/2018	PAYMENT	SANDOVAL, SALVADOR CREDIT: D	$-672.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.47	$672.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.26	$636.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.11	$616.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.64	$607.89
07/07/2017	BILL	SANDOVAL, SALVADOR	$810.53	$810.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.64	$206.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.64	$413.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-206.67	$619.92
07/08/2016	BILL	SANDOVAL, SALVADOR	$826.59	$826.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-208.41	$208.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.41	$416.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$625.23
07/08/2015	BILL	SANDOVAL, SALVADOR	$833.66	$833.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.04	$209.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.04	$418.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.04	$627.12
07/10/2014	BILL	SANDOVAL, SALVADOR	$836.16	$836.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-204.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.51	$204.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.51	$409.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.53	$613.53
07/16/2013	BILL	SANDOVAL, SALVADOR	$818.06	$818.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$198.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$397.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$596.91
07/10/2012	BILL	SANDOVAL, SALVADOR	$795.88	$795.88
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.95	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$195.95	$195.95
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.95	$195.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.95	$391.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.98	$587.85
07/14/2011	BILL	SANDOVAL, SALVADOR	$783.83	$783.83
03/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123225	$-203.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.71	$203.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.71	$407.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.71	$611.13
07/14/2010	BILL	SANDOVAL, SALVADOR	$814.84	$814.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.92	$203.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.92	$407.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.93	$611.76
07/21/2009	BILL	SANDOVAL, SALVADOR	$815.69	$815.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$197.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$395.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$593.94
07/14/2008	BILL	SANDOVAL, SALVADOR	$791.92	$791.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$192.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$384.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.24	$576.63
07/13/2007	BILL	SANDOVAL, SALVADOR	$768.87	$768.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.77	$163.77
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-157.73	$327.54
09/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-169.83	$485.27
09/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$169.83	$655.10
09/06/2006	AMENDMENT	Primary Residence	$-24.16	$485.27
08/02/2006	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-169.83	$509.43
07/19/2006	BILL	SANDOVAL, SALVADOR	$679.26	$679.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.00	$159.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.00	$318.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.02	$477.00
07/21/2005	BILL	SANDOVAL, SALVADOR	$636.02	$636.02
03/04/2005	PAYMENT	@	$-154.12	$0.00
12/29/2004	PAYMENT	@	$-154.12	$154.12
10/14/2004	PAYMENT	@	$-154.12	$308.24
08/24/2004	PAYMENT	@	$-154.14	$462.36
07/01/2004	BILL	SANDOVAL, SALVADOR @	$616.50	$616.50
02/25/2004	PAYMENT	@	$-148.57	$0.00
01/09/2004	PAYMENT	@	$-148.57	$148.57
09/15/2003	PAYMENT	@	$-148.57	$297.14
08/06/2003	PAYMENT	@	$-148.59	$445.71
07/01/2003	BILL	SANDOVAL, SALVADOR @	$594.30	$594.30