Tax Account 001-61D-002

Print Page · · Payments Cart · New Search

Owners

SALAZAR, SERGIO ET AL
2405 N HOLLOW DR
ELKO, NV 89801-8477

DELGADILLO, MARIBEL SALAZAR ETA

686816~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61D-002
Account Type	Real Estate
Location	2405 NORTH HOLLOW DR ELKO CITY
Balance	$813.07
Currently Due	$0.00

Account ID

001-61D-002

Account Type

Real Estate

Location

2405 NORTH HOLLOW DR
ELKO CITY

Balance

$813.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.03
Total	$1,595.03
Paid	$781.96
Balance	$813.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,595.03

Total

$1,595.03

Paid

$781.96

Balance

$813.07

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	$375.43	$0.00	$375.43	$375.43	$0.00
2	10/07/2024	10/17/2024	Paid	$406.53	$0.00	$406.53	$406.53	$0.00
3	01/06/2025	01/16/2025	Due	$406.53	$0.00	$406.53	$0.00	$406.53
4	03/03/2025	03/13/2025	Due	$406.54	$0.00	$406.54	$0.00	$813.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.86	$0.00	$1,456.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,414.48	$0.00	$1,414.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,239.80	$0.00	$1,239.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,238.92	$0.00	$1,238.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,135.07	$0.00	$1,135.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,172.93	$0.00	$1,172.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,156.99	$0.00	$1,156.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,122.02	$0.00	$1,122.02	$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 -	$-406.53	$813.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.43	$1,219.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.51	$1,595.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934723. REASON: AMENDMENT TO RE 2025	$375.43	$1,500.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.43	$1,125.09
07/10/2024	BILL	SALAZAR, SERGIO ET AL	$1,500.52	$1,500.52
05/01/2024	PAYMENT	S SALAZAR SYS 9070 - 035605986 ORIG: ACH	$-311.24	$0.00
05/01/2024	PAYMENT	S SALAZAR SYS 9070 - 035376697 ORIG: ACH	$-381.86	$311.24
05/01/2024	PAYMENT	S SALAZAR SYS 9070 - 035079127 ORIG: ACH	$-381.86	$693.10
05/01/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-381.90	$1,074.96
05/01/2024	AMENDMENT	LOW CAP ELIGIBLE	$-70.62	$1,456.86
05/01/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804330. REASON: LOW CAP ELIGIBLE	$381.90	$1,527.48
05/01/2024	ADJUSTMENT	S SALAZAR ACH 9070 - 035079127 VOIDED PAYMENT: 855326. REASON: LOW CAP ELIGIBLE	$381.86	$1,145.58
05/01/2024	ADJUSTMENT	S SALAZAR ACH 9070 - 035376697 VOIDED PAYMENT: 865082. REASON: LOW CAP ELIGIBLE	$381.86	$763.72
05/01/2024	ADJUSTMENT	S SALAZAR ACH 9070 - 035605986 VOIDED PAYMENT: 889727. REASON: LOW CAP ELIGIBLE	$381.86	$381.86
02/23/2024	PAYMENT	S SALAZAR ACH 9070 - 035605986	$-381.86	$0.00
12/28/2023	PAYMENT	S SALAZAR ACH 9070 - 035376697	$-381.86	$381.86
09/29/2023	PAYMENT	S SALAZAR ACH 9070 - 035079127	$-381.86	$763.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.90	$1,145.58
07/12/2023	BILL	SALAZAR, SERGIO ET AL	$1,527.48	$1,527.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$353.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$707.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.65	$1,060.83
07/12/2022	BILL	SALAZAR, SERGIO ET AL	$1,414.48	$1,414.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$327.45
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$654.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.48	$982.35
07/14/2021	BILL	SALAZAR, SERGIO ET AL	$1,309.83	$1,309.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-309.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.94	$309.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-309.94	$619.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-309.98	$929.82
07/15/2020	BILL	SALAZAR, SERGIO ET AL	$1,239.80	$1,239.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.73	$309.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.73	$619.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.73	$929.19
07/10/2019	BILL	SALAZAR, SERGIO ET AL	$1,238.92	$1,238.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.76	$283.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.76	$567.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.79	$851.28
07/09/2018	BILL	SALAZAR, SERGIO ET AL	$1,135.07	$1,135.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$293.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$586.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.24	$879.69
07/07/2017	BILL	SALAZAR, SERGIO ET AL	$1,172.93	$1,172.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$289.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$578.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.27	$867.72
07/08/2016	BILL	SALAZAR, SERGIO ET AL	$1,156.99	$1,156.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-280.93	$280.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.93	$561.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.95	$842.79
07/08/2015	BILL	SALAZAR, SERGIO ET AL	$1,123.74	$1,123.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.50	$280.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.50	$561.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.52	$841.50
07/10/2014	BILL	SALAZAR, SERGIO ET AL	$1,122.02	$1,122.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.83	$277.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.83	$555.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.85	$833.49
07/16/2013	BILL	SALAZAR, SANTIAGO	$1,111.34	$1,111.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.80	$276.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.80	$553.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.80	$830.40
07/10/2012	BILL	SALAZAR, SANTIAGO	$1,107.20	$1,107.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.00	$271.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.00	$542.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.01	$813.00
07/14/2011	BILL	SALAZAR, SANTIAGO	$1,084.01	$1,084.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.50	$273.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.50	$547.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.51	$820.50
07/14/2010	BILL	SALAZAR, SANTIAGO	$1,094.01	$1,094.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$291.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$582.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.12	$873.27
07/21/2009	BILL	SALAZAR, SANTIAGO	$1,164.39	$1,164.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$282.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$565.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.64	$847.83
07/14/2008	BILL	SALAZAR, SANTIAGO	$1,130.47	$1,130.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$274.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$548.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$823.17
07/13/2007	BILL	SALAZAR, SANTIAGO	$1,097.56	$1,097.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$266.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$532.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.41	$799.17
07/19/2006	BILL	SALAZAR, SANTIAGO	$1,065.58	$1,065.58
04/04/2006	PAYMENT	SALAZAR, SANTIAGO CASH	$-268.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.35	$268.98
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-258.63	$258.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.63	$517.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.65	$775.89
07/21/2005	BILL	SALAZAR, SANTIAGO	$1,034.54	$1,034.54
03/03/2005	PAYMENT	@	$-262.65	$0.00
01/03/2005	PAYMENT	@	$-262.65	$262.65
10/01/2004	PAYMENT	@	$-262.65	$525.30
08/16/2004	PAYMENT	@	$-262.65	$787.95
07/01/2004	BILL	TUSSING, GRACE ANN @	$1,050.60	$1,050.60
02/26/2004	PAYMENT	@	$-274.73	$0.00
01/09/2004	PAYMENT	@	$-274.73	$274.73
10/05/2003	PAYMENT	@	$-274.73	$549.46
08/19/2003	PAYMENT	@	$-274.76	$824.19
07/01/2003	BILL	TUSSING, GRACE ANN @	$1,098.95	$1,098.95