Tax Account 001-590-013

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Owners

SALAZAR PROPERTIES LLC
1550 IDAHO ST
ELKO, NV 89801-3920

787074

Account Summary

Account ID	001-590-013
Account Type	Real Estate
Location	1550 IDAHO ST ELKO CITY
Balance	$119.97
Currently Due	$0.00

Account ID

001-590-013

Account Type

Real Estate

Location

1550 IDAHO ST
ELKO CITY

Balance

$119.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.99
Total	$2,061.99
Paid	$1,942.02
Balance	$119.97
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.99

Total

$2,061.99

Paid

$1,942.02

Balance

$119.97

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$485.82	$0.00	$485.82	$485.82	$0.00
2	10/07/2024	10/17/2024	Paid	$525.29	$0.00	$525.29	$525.29	$0.00
3	01/06/2025	01/16/2025	Paid	$525.29	$0.00	$525.29	$525.29	$0.00
4	03/03/2025	03/13/2025	Due	$525.59	$0.00	$525.59	$405.62	$119.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.29	$0.00	$1,798.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,665.24	$0.00	$1,665.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,542.02	$0.00	$1,542.02	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,459.69	$225.96	$1,685.65	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,408.72	$218.31	$1,627.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,350.31	$202.56	$1,552.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,506.40	$0.00	$1,506.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,565.43	$16.29	$1,581.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,511.25	$0.03	$1,511.28	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,531.33	$229.69	$1,761.02	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	540.69	540.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	451.70	451.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	306.11	306.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	294.09	294.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	273.20	273.20	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	246.38	246.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	248.00	248.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	271.99	271.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	234.91	234.91	.00	.00
2014-2015	S05	Elko Redevelopment	221.85	221.85	.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	SALAZAR RESTAURANTS SYS 27303 ORIG: CHECK ORIG: SYS	$-1,942.02	$119.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,061.99
08/30/2024	ADJUSTMENT	SALAZAR RESTAURANTS SYS 27303 ORIG: CHECK VOIDED PAYMENT: 991513. REASON: AMENDMENT TO RE 2025	$1,942.02	$2,061.99
08/30/2024	PAYMENT	SALAZAR RESTAURANTS SYS 27303 ORIG: CHECK	$-1,942.02	$119.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.97	$2,061.99
08/30/2024	ADJUSTMENT	SALAZAR RESTAURANTS CHECK 27303 VOIDED PAYMENT: 921076. REASON: AMENDMENT TO RE 2025	$1,942.02	$1,942.02
08/02/2024	PAYMENT	SALAZAR RESTAURANTS CHECK 27303	$-1,942.02	$0.00
07/10/2024	BILL	SALAZAR PROPERTIES LLC	$1,942.02	$1,942.02
08/01/2023	PAYMENT	TOKI ONA CHECK BANK: OP INTERNET NUM: 19746	$-1,798.29	$0.00
07/12/2023	BILL	SALAZAR PROPERTIES LLC	$1,798.29	$1,798.29
07/25/2022	PAYMENT	TOKI ONA CHECK NUM: 19602	$-1,665.24	$0.00
07/12/2022	BILL	SALAZAR PROPERTIES LLC	$1,665.24	$1,665.24
08/10/2021	PAYMENT	SALAZARS RESTAURANTS CHECK	$-1,542.02	$0.00
07/14/2021	BILL	SALAZAR PROPERTIES LLC	$1,542.02	$1,542.02
05/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30282	$-7.00	$0.00
05/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30282	$-1,678.65	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,685.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$102.18	$1,678.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$65.69	$1,576.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.49	$1,510.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.60	$1,474.29
07/15/2020	BILL	1550 IDAHO STREET A LLC	$1,459.69	$1,459.69
05/20/2020	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 10447	$-1,627.03	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,627.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.61	$1,620.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,521.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.39	$1,521.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.22	$1,458.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.09	$1,422.81
07/10/2019	BILL	1550 IDAHO STREET A LLC	$1,408.72	$1,408.72
04/11/2019	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 9267	$-1,552.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.52	$1,552.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.77	$1,458.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.76	$1,397.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.51	$1,363.82
07/09/2018	BILL	1550 IDAHO STREET A LLC	$1,350.31	$1,350.31
12/11/2017	PAYMENT	SALAZARS RESTAURANTS CHECK NUM: 7756	$-753.20	$0.00
07/31/2017	PAYMENT	SALAZARS RESTAURANTS DBA TOKI CHECK NUM: 7367	$-753.20	$753.20
07/07/2017	BILL	MORFIN, GARY ET AL	$1,506.40	$1,506.40
12/05/2016	PAYMENT	S&G RENTALS DBA: WILLOWS APTS CHECK NUM: 2681	$-16.29	$0.00
11/14/2016	PAYMENT	TOKI ONA CHECK NUM: 18163	$-782.68	$16.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$798.97
09/21/2016	PAYMENT	TOKI ONA CHECK NUM: 18084	$-782.75	$798.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.66	$1,581.09
07/08/2016	BILL	MORFIN, GARY ET AL	$1,565.43	$1,565.43
12/14/2015	PAYMENT	TOKI ONA CHECK NUM: 17616	$-377.81	$0.00
12/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17489	$-755.62	$377.81
12/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17489	$755.62	$1,133.43
12/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$377.81
10/07/2015	VOID	TOKI ONA CHECK NUM: 17489	$-755.62	$377.78
08/19/2015	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3167	$-377.85	$1,133.40
07/08/2015	BILL	MORFIN, GARY ET AL	$1,511.25	$1,511.25
03/31/2015	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 0000003162	$-1,761.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.19	$1,761.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.91	$1,653.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.28	$1,584.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.31	$1,546.64
07/10/2014	BILL	MORFIN, GARY ET AL	$1,531.33	$1,531.33
12/30/2013	PAYMENT	TOKI ONA CHECK NUM: 16232	$-762.36	$0.00
09/04/2013	PAYMENT	TOKI ONA CHECK NUM: 15859	$-762.40	$762.36
07/16/2013	BILL	MORFIN, GARY ET AL	$1,524.76	$1,524.76
03/08/2013	PAYMENT	1550 IDAHO ST LLC CHECK NUM: 3137	$-398.24	$0.00
01/09/2013	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3136	$-398.24	$398.24
10/09/2012	PAYMENT	MORFIN, GARY ET AL CHECK NUM: 3134	$-812.43	$796.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.93	$1,608.91
07/10/2012	BILL	MORFIN, GARY ET AL	$1,592.98	$1,592.98
03/02/2012	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3115	$-382.19	$0.00
01/06/2012	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3110	$-398.12	$382.19
09/28/2011	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3102	$-398.12	$780.31
08/26/2011	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3098	$-414.06	$1,178.43
07/14/2011	BILL	MORFIN, GARY ET AL	$1,592.49	$1,592.49
03/09/2011	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3079	$-422.63	$0.00
01/07/2011	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3070	$-422.63	$422.63
10/08/2010	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3064	$-422.63	$845.26
08/27/2010	PAYMENT	1550 IDAHO STREETLLC CHECK NUM: 3057	$-422.66	$1,267.89
07/14/2010	BILL	MORFIN, GARY ET AL	$1,690.55	$1,690.55
03/09/2010	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3041	$-422.24	$0.00
01/14/2010	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3034	$-422.23	$422.24
10/28/2009	PAYMENT	1550 IDAHO STREET, LLC CHECK NUM: 3024	$-439.11	$844.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.89	$1,283.58
10/07/2009	PAYMENT	1550 IDAHO STREET LLC CHECK NUM: 3020	$-439.18	$1,266.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.89	$1,705.87
07/21/2009	BILL	MORFIN, GARY ET AL	$1,688.98	$1,688.98
02/09/2009	PAYMENT	STEMPEDE MOTEL CHECK NUM: 5411	$-3,029.67	$0.00
02/02/2009	INTEREST	Monthly Interest	$4.88	$3,029.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.97	$3,024.79
01/02/2009	INTEREST	Monthly Interest	$4.88	$2,925.82
12/02/2008	INTEREST	Monthly Interest	$4.88	$2,920.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.98	$2,916.06
10/01/2008	INTEREST	Monthly Interest	$4.88	$2,861.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.99	$2,856.20
09/02/2008	INTEREST	Monthly Interest	$4.88	$2,834.21
08/01/2008	INTEREST	Monthly Interest	$4.88	$2,829.33
07/14/2008	BILL	LENIZ, JOSE ANTONIO &RUTH DBA	$2,199.28	$2,824.45
07/01/2008	INTEREST	Monthly Interest	$4.88	$625.17
06/02/2008	INTEREST	Monthly Interest	$4.88	$620.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$615.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$608.41
01/29/2008	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 3335	$-615.00	$585.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.53	$1,200.01
10/05/2007	PAYMENT	TOKI ONA CHECK NUM: 3174	$-588.24	$1,176.48
08/29/2007	PAYMENT	TOKI ONA CHECK NUM: 3105	$-588.24	$1,764.72
07/13/2007	BILL	LENIZ, JOSE ANTONIO &RUTH DBA	$2,352.96	$2,352.96
03/07/2007	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 1130	$-576.11	$0.00
01/11/2007	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 09485	$-576.11	$576.11
10/12/2006	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 2523	$-576.11	$1,152.22
08/15/2006	PAYMENT	TOKI ONA CHECK NUM: 2431	$-576.14	$1,728.33
07/19/2006	BILL	LENIZ, JOSE ANTONIO &RUTH DBA	$2,304.47	$2,304.47
03/13/2006	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 2272	$-516.63	$0.00
01/05/2006	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 2216	$-516.63	$516.63
10/13/2005	PAYMENT	LENIZ, JOSE ANTONIO &RUTH DBA CHECK NUM: 2108	$-516.63	$1,033.26
09/01/2005	PAYMENT	TOKI ONA CHECK NUM: 2017	$-516.64	$1,549.89
07/21/2005	BILL	LENIZ, JOSE ANTONIO &RUTH DBA	$2,066.53	$2,066.53
03/11/2005	PAYMENT	@	$-527.08	$0.00
01/19/2005	PAYMENT	@	$-527.08	$527.08
10/13/2004	PAYMENT	@	$-527.08	$1,054.16
08/09/2004	PAYMENT	@	$-548.17	$1,581.24
07/01/2004	PENALTY	Penalty 04-05	$21.08	$2,129.41
07/01/2004	BILL	LENIZ, JOSE ANTONIO & @	$2,108.33	$2,108.33
03/02/2004	PAYMENT	@	$-502.67	$0.00
01/15/2004	PAYMENT	@	$-502.67	$502.67
09/29/2003	PAYMENT	@	$-502.67	$1,005.34
08/22/2003	PAYMENT	@	$-502.67	$1,508.01
07/01/2003	BILL	LENIZ, JOSE ANTONIO & @	$2,010.68	$2,010.68