Tax Account 001-61A-070

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Account Summary

Account ID	001-61A-070
Account Type	Real Estate
Location	3546 VALLEY RIDGE AVE ELKO CITY
Balance	$1,056.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,056.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.33
Total	$2,071.33
Paid	$1,015.05
Balance	$1,056.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$486.92	$0.00	$486.92	$486.92	$0.00
2	10/07/2024	10/17/2024	Paid	$528.13	$0.00	$528.13	$528.13	$0.00
3	01/06/2025	01/16/2025	Due	$528.13	$0.00	$528.13	$0.00	$528.13	Pay $528.13 Now
4	03/03/2025	03/13/2025	Due	$528.15	$0.00	$528.15	$0.00	$1,056.28	Pay $1,056.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.71	$0.00	$1,889.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,834.75	$0.00	$1,834.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,781.36	$0.00	$1,781.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,728.87	$0.00	$1,728.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,649.80	$0.00	$1,649.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,660.69	$0.00	$1,660.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.53	$0.00	$1,646.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,668.43	$0.00	$1,668.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,644.62	$0.00	$1,644.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,636.53	$0.00	$1,636.53	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.13	$1,056.28
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 128189 ORIG: CHECK	$-486.92	$1,584.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.00	$2,071.33
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 128189 VOIDED PAYMENT: 920193. REASON: AMENDMENT TO RE 2025	$486.92	$1,946.33
08/01/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 128189	$-486.92	$1,459.41
07/10/2024	BILL	SALDANA, FRANCISCO J	$1,946.33	$1,946.33
08/08/2023	PAYMENT	SALDANA, FRANCISCO M & MARIA A CHECK NUM: 4911	$-1,889.71	$0.00
07/12/2023	BILL	SALDANA, FRANCISCO J	$1,889.71	$1,889.71
07/22/2022	PAYMENT	SALDANA, FRANCISCO M & MARIA A CHECK NUM: 4903	$-1,834.75	$0.00
07/12/2022	BILL	SALDANA, FRANCISCO J	$1,834.75	$1,834.75
07/27/2021	PAYMENT	SALDANA, FRANCISCO & MARIA CHECK NUM: 4642	$-1,781.36	$0.00
07/14/2021	BILL	SALDANA, FRANCISCO J	$1,781.36	$1,781.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.53	$0.00
08/05/2020	PAYMENT	SALDANA, FRANCISCO J ETAL CHECK NUM: 4662	$-1,727.34	$1.53
07/15/2020	BILL	SALDANA, FRANCISCO J	$1,728.87	$1,728.87
07/29/2019	PAYMENT	SALDANA, FRANCISCO M & MARIA A CHECK NUM: 4577	$-1,649.80	$0.00
07/10/2019	BILL	SALDANA, FRANCISCO J	$1,649.80	$1,649.80
07/23/2018	PAYMENT	SALDANA, FRANCISCO M & MARIA CHECK NUM: 4804	$-1,660.69	$0.00
07/09/2018	BILL	SALDANA, FRANCISCO J	$1,660.69	$1,660.69
07/31/2017	PAYMENT	SALDANA, FRANCISCO J & MARIA CHECK NUM: 4747	$-1,646.53	$0.00
07/07/2017	BILL	SALDANA, FRANCISCO J	$1,646.53	$1,646.53
07/22/2016	PAYMENT	SALDANA, FRANCISCO J ET AL CHECK NUM: 4557	$-1,668.43	$0.00
07/08/2016	BILL	SALDANA, FRANCISCO J	$1,668.43	$1,668.43
07/24/2015	PAYMENT	SALDANA, FRANCISCO J ET AL CHECK NUM: 4430	$-1,644.62	$0.00
07/08/2015	BILL	SALDANA, FRANCISCO J	$1,644.62	$1,644.62
07/25/2014	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 4301	$-1,636.53	$0.00
07/10/2014	BILL	SALDANA, FRANCISCO J	$1,636.53	$1,636.53
08/13/2013	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 4184	$-1,587.89	$0.00
07/16/2013	BILL	SALDANA, FRANCISCO J	$1,587.89	$1,587.89
07/20/2012	PAYMENT	SALDANA, FRANCISCO M & MARIA A CHECK NUM: 4022	$-1,543.95	$0.00
07/10/2012	BILL	SALDANA, FRANCISCO J	$1,543.95	$1,543.95
07/20/2011	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 3879	$-1,499.41	$0.00
07/14/2011	BILL	SALDANA, FRANCISCO J	$1,499.41	$1,499.41
02/18/2011	PAYMENT	SALDANA, FRANCISCO M CASH	$-14.67	$0.00
02/18/2011	PAYMENT	SALDANA, FRANCISCO M CHECK NUM: 3825	$-734.70	$14.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.69	$749.37
08/02/2010	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 3751	$-734.74	$734.68
07/14/2010	BILL	SALDANA, FRANCISCO J	$1,469.42	$1,469.42
03/24/2010	PAYMENT	SALDANA, FRANCISCO M CHECK NUM: 3675	$-763.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.67	$763.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.27	$727.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.65	$713.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.68	$1,069.95
07/21/2009	BILL	SALDANA, FRANCISCO J	$1,426.63	$1,426.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.26	$346.26
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$346.26	$692.52
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-346.26	$346.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.26	$692.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.29	$1,038.78
07/14/2008	BILL	SALDANA, FRANCISCO J	$1,385.07	$1,385.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.17	$336.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.17	$672.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.20	$1,008.51
07/13/2007	BILL	SALDANA, FRANCISCO J	$1,344.71	$1,344.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.38	$326.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.38	$652.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.39	$979.14
07/19/2006	BILL	SALDANA, FRANCISCO J	$1,305.53	$1,305.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-316.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-316.87	$316.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.87	$633.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.89	$950.61
07/21/2005	BILL	SALDANA, FRANCISCO J	$1,267.50	$1,267.50
03/04/2005	PAYMENT	@	$-311.98	$0.00
12/29/2004	PAYMENT	@	$-311.98	$311.98
10/14/2004	PAYMENT	@	$-311.98	$623.96
08/24/2004	PAYMENT	@	$-312.01	$935.94
07/01/2004	BILL	SALDANA, FRANCISCO J @	$1,247.95	$1,247.95
03/10/2004	PAYMENT	@	$-300.44	$0.00
01/09/2004	PAYMENT	@	$-300.44	$300.44
09/15/2003	PAYMENT	@	$-300.44	$600.88
08/06/2003	PAYMENT	@	$-300.47	$901.32
07/01/2003	BILL	SALDANA, FRANCISCO J @	$1,201.79	$1,201.79