Tax Account 001-492-022

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Owners

SALAZAR, ISAIAH
1216 SOUTHSIDE DR
ELKO, NV 89801-4361

808986

Account Summary

Account ID	001-492-022
Account Type	Real Estate
Location	1216 SOUTHSIDE DR ELKO CITY
Balance	$627.99
Currently Due	$209.31

Account ID

001-492-022

Account Type

Real Estate

Location

1216 SOUTHSIDE DR
ELKO CITY

Balance

$627.99

Currently Due

$209.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.86
Total	$830.86
Paid	$202.87
Balance	$627.99
Due	$209.31
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

$830.86

Total

$830.86

Paid

$202.87

Balance

$627.99

Due

$209.31

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	$202.87	$0.00	$202.87	$202.87	$0.00
2	10/07/2024	10/17/2024	Due	$209.31	$0.00	$209.31	$0.00	$209.31
3	01/06/2025	01/16/2025	Due	$209.31	$0.00	$209.31	$0.00	$418.62
4	03/03/2025	03/13/2025	Due	$209.37	$0.00	$209.37	$0.00	$627.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.40	$0.00	$750.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$694.97	$0.00	$694.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.85	$0.00	$674.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$655.47	$2.27	$657.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$650.52	$0.00	$650.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$663.01	$0.00	$663.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$632.06	$0.00	$632.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$646.45	$0.00	$646.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$647.57	$0.00	$647.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$652.36	$0.00	$652.36	$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	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-202.87	$627.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.58	$830.86
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928557. REASON: AMENDMENT TO RE 2025	$202.87	$810.28
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-202.87	$607.41
07/10/2024	BILL	SALAZAR, ISAIAH	$810.28	$810.28
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-187.59	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-187.59	$187.59
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-187.59	$375.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-187.63	$562.77
07/12/2023	BILL	SALAZAR, ISAIAH	$750.40	$750.40
02/24/2023	PAYMENT	LERETA LLC CHECK NUM: VARIOUS CHECKS	$-173.68	$0.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42390	$-347.51	$173.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.78	$521.19
07/12/2022	BILL	YGLESIAS, LINDA M	$694.97	$694.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$168.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$337.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.72	$506.13
07/14/2021	BILL	YGLESIAS, LINDA M	$674.85	$674.85
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-164.43	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-164.43	$164.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.43	$328.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.45	$493.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.27	$657.74
07/15/2020	BILL	YGLESIAS, LINDA M	$655.47	$655.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.63	$162.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.63	$325.26
08/20/2019	PAYMENT	US BANK HOME MORTAGE CHECK NUM: 3972769	$-162.63	$487.89
07/10/2019	BILL	YGLESIAS, LINDA M	$650.52	$650.52
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-165.74	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934828	$-165.74	$165.74
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902748	$-165.74	$331.48
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892236	$-165.79	$497.22
07/09/2018	BILL	YGLESIAS, LINDA M	$663.01	$663.01
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057388	$-158.01	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909265	$-158.01	$158.01
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627807	$-158.01	$316.02
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524399	$-158.03	$474.03
07/07/2017	BILL	YGLESIAS, LINDA M	$632.06	$632.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954030	$-161.61	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737595	$-161.61	$161.61
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034392	$-161.61	$323.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.62	$484.83
07/08/2016	BILL	LUNA, ALBERTO & MARIA	$646.45	$646.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.89	$161.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.89	$323.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.90	$485.67
07/08/2015	BILL	LUNA, ALBERTO & MARIA	$647.57	$647.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.09	$163.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.09	$326.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.09	$489.27
07/10/2014	BILL	LUNA, ALBERTO & MARIA	$652.36	$652.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$160.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$321.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$481.89
07/16/2013	BILL	LUNA, ALBERTO & MARIA	$642.52	$642.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.82	$157.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.82	$315.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.85	$473.46
07/10/2012	BILL	LUNA, ALBERTO & MARIA	$631.31	$631.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$156.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$312.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$468.78
07/14/2011	BILL	LUNA, ALBERTO & MARIA	$625.04	$625.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.91	$162.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.91	$325.82
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-162.92	$488.73
07/14/2010	BILL	LUNA, ALBERTO & MARIA	$651.65	$651.65
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-167.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$167.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$334.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.14	$501.36
07/21/2009	BILL	LUNA, ALBERTO & MARIA	$668.50	$668.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.69	$164.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.69	$164.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.69	$329.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.71	$494.07
07/14/2008	BILL	LUNA, ALBERTO & MARIA	$658.78	$658.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$156.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.97	$313.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.99	$470.91
07/13/2007	BILL	LUNA, ALBERTO & MARIA	$627.90	$627.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.98	$154.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.98	$309.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.01	$464.94
07/19/2006	BILL	LUNA, ALBERTO & MARIA	$619.95	$619.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-145.12	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-145.12	$145.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.12	$290.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.13	$435.36
07/21/2005	BILL	LUNA, ALBERTO & MARIA	$580.49	$580.49
03/03/2005	PAYMENT	@	$-140.70	$0.00
01/03/2005	PAYMENT	@	$-140.70	$140.70
10/01/2004	PAYMENT	@	$-140.70	$281.40
08/16/2004	PAYMENT	@	$-140.73	$422.10
07/01/2004	BILL	LUNA, ALBERTO & MARIA @	$562.83	$562.83
02/20/2004	PAYMENT	@	$-135.63	$0.00
12/30/2003	PAYMENT	@	$-135.63	$135.63
09/30/2003	PAYMENT	@	$-135.63	$271.26
08/19/2003	PAYMENT	@	$-135.66	$406.89
07/01/2003	BILL	LUNA, ALBERTO & MARIA @	$542.55	$542.55