Tax Account 001-631-015

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Owners

SALAS, MARTIN
2127 VILLA DR
ELKO, NV 89801-4886

Account Summary

Account ID	001-631-015
Account Type	Real Estate
Location	2127 VILLA DR ELKO CITY
Balance	$995.90
Currently Due	$0.00

Account ID

001-631-015

Account Type

Real Estate

Location

2127 VILLA DR
ELKO CITY

Balance

$995.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.88
Total	$1,953.88
Paid	$957.98
Balance	$995.90
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

$1,953.88

Total

$1,953.88

Paid

$957.98

Balance

$995.90

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	$460.03	$0.00	$460.03	$460.03	$0.00
2	10/07/2024	10/17/2024	Paid	$497.95	$0.00	$497.95	$497.95	$0.00
3	01/06/2025	01/16/2025	Due	$497.95	$0.00	$497.95	$0.00	$497.95
4	03/03/2025	03/13/2025	Due	$497.95	$0.00	$497.95	$0.00	$995.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.55	$0.00	$1,785.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,733.61	$0.00	$1,733.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,683.15	$0.00	$1,683.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,633.52	$0.00	$1,633.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.69	$0.00	$1,585.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,558.94	$0.00	$1,558.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,473.87	$0.00	$1,473.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,452.85	$0.00	$1,452.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,420.92	$0.00	$1,420.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,417.88	$14.18	$1,432.06	$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
10/10/2024	PAYMENT	SALAS, MARIA CASH	$-497.95	$995.90
08/30/2024	PAYMENT	SALAZAR, MARIA SYS ORIG: CASH	$-460.03	$1,493.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.84	$1,953.88
08/30/2024	ADJUSTMENT	SALAZAR, MARIA CASH VOIDED PAYMENT: 943402. REASON: AMENDMENT TO RE 2025	$460.03	$1,839.04
08/19/2024	PAYMENT	SALAZAR, MARIA CASH	$-460.03	$1,379.01
07/10/2024	BILL	SALAS, MARTIN	$1,839.04	$1,839.04
03/07/2024	PAYMENT	SALAZAR, MARIA CASH	$-446.38	$0.00
01/05/2024	PAYMENT	SALAZAR, MARIA CASH	$-446.38	$446.38
10/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-446.38	$892.76
08/22/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-446.41	$1,339.14
07/12/2023	BILL	SALAS, MARTIN	$1,785.55	$1,785.55
03/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-433.39	$0.00
01/09/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-433.39	$433.39
10/06/2022	PAYMENT	SALAZAR, MARIA CASH	$-433.39	$866.78
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-433.44	$1,300.17
07/12/2022	BILL	SALAS, MARTIN	$1,733.61	$1,733.61
03/07/2022	PAYMENT	SALAS, MARTIN CASH	$-420.78	$0.00
01/03/2022	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-420.78	$420.78
10/08/2021	PAYMENT	DELROSARIO-SALAZAR, MARIA CASH BANK: OP INTERNET	$-420.78	$841.56
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-420.81	$1,262.34
07/14/2021	BILL	SALAS, MARTIN	$1,683.15	$1,683.15
03/03/2021	PAYMENT	SALAZAR, MARIA CASH	$-408.37	$0.00
01/11/2021	PAYMENT	SALAZAR, MARIA CASH	$-408.37	$408.37
10/07/2020	PAYMENT	SALAZAR, MARIA CASH	$-408.37	$816.74
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-408.41	$1,225.11
07/15/2020	BILL	SALAS, MARTIN	$1,633.52	$1,633.52
03/06/2020	PAYMENT	DEJESUS-SALAZAR MARIA CASH	$-396.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$396.42
01/08/2020	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-396.42	$396.42
10/09/2019	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-396.42	$792.84
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-396.43	$1,189.26
07/10/2019	BILL	SALAS, MARTIN	$1,585.69	$1,585.69
03/08/2019	PAYMENT	SALAS, MARIA CASH	$-389.72	$0.00
01/11/2019	PAYMENT	SALAZAR, MARIA CASH	$-389.72	$389.72
10/03/2018	PAYMENT	SALAZARA, MARIA CASH	$-389.72	$779.44
08/24/2018	PAYMENT	SALAS, MARIA CASH	$-389.78	$1,169.16
07/09/2018	BILL	SALAS, MARTIN	$1,558.94	$1,558.94
03/12/2018	PAYMENT	SALAS, MARIA CASH	$-368.46	$0.00
01/08/2018	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-368.46	$368.46
10/11/2017	PAYMENT	DEJESUS-SALAZAR, MARIA CASH BANK: WF INTERNET	$-368.46	$736.92
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-368.49	$1,105.38
07/07/2017	BILL	SALAS, MARTIN	$1,473.87	$1,473.87
03/08/2017	PAYMENT	SALAS, MARTIN CASH	$-363.21	$0.00
01/04/2017	PAYMENT	SALAZAR, MARIA CASH	$-363.21	$363.21
10/10/2016	PAYMENT	SALAZAR, MARIA CASH	$-363.21	$726.42
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-363.22	$1,089.63
07/08/2016	BILL	SALAS, MARTIN	$1,452.85	$1,452.85
03/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-355.23	$0.00
01/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-355.23	$355.23
10/12/2015	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-355.23	$710.46
08/17/2015	PAYMENT	SALAZAR,MARIA CASH	$-355.23	$1,065.69
07/08/2015	BILL	SALAS, MARTIN	$1,420.92	$1,420.92
03/03/2015	PAYMENT	FLORES, MARIA CASH	$-354.47	$0.00
01/05/2015	PAYMENT	FLORES, MARIA CASH	$-354.47	$354.47
10/20/2014	PAYMENT	FLORES, MARIA CASH	$-368.65	$708.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.18	$1,077.59
08/25/2014	PAYMENT	FLORES, MARIA CASH	$-354.47	$1,063.41
07/10/2014	BILL	SALAS, MARTIN	$1,417.88	$1,417.88
03/07/2014	PAYMENT	SALAZAR, MARIA CASH	$-349.94	$0.00
01/02/2014	PAYMENT	SALAZAR, MARIA CASH	$-349.94	$349.94
10/14/2013	PAYMENT	SALAZAR, MARIA CASH	$-349.94	$699.88
08/13/2013	PAYMENT	SALAS, MARIA CASH	$-349.96	$1,049.82
07/16/2013	BILL	SALAS, MARTIN	$1,399.78	$1,399.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.85	$320.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.85	$641.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.85	$962.55
07/10/2012	BILL	SALAS, MARTIN	$1,283.40	$1,283.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$319.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$639.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.95	$959.76
07/14/2011	BILL	SALAS, MARTIN	$1,279.71	$1,279.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.76	$319.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.76	$639.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.78	$959.28
07/14/2010	BILL	SALAS, MARTIN	$1,279.06	$1,279.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.64	$331.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.64	$663.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.66	$994.92
07/21/2009	BILL	SALAS, MARTIN	$1,326.58	$1,326.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$326.02	$326.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.02	$326.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.02	$652.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.03	$978.06
07/14/2008	BILL	SALAS, MARTIN	$1,304.09	$1,304.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.72	$326.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.72	$653.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.73	$980.16
07/13/2007	BILL	SALAS, MARTIN	$1,306.89	$1,306.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.21	$317.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.21	$634.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.21	$951.63
07/19/2006	BILL	SALAS, MARTIN	$1,268.84	$1,268.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-307.97	$307.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.97	$615.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.97	$923.91
07/21/2005	BILL	SALAS, MARTIN	$1,231.88	$1,231.88
03/03/2005	PAYMENT	@	$-298.48	$0.00
01/03/2005	PAYMENT	@	$-298.48	$298.48
10/05/2004	PAYMENT	@	$-608.92	$596.96
07/01/2004	PENALTY	Penalty 04-05	$11.94	$1,205.88
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$1,193.94	$1,193.94
02/20/2004	PAYMENT	@	$-310.09	$0.00
12/30/2003	PAYMENT	@	$-310.09	$310.09
09/30/2003	PAYMENT	@	$-310.09	$620.18
08/19/2003	PAYMENT	@	$-310.09	$930.27
07/01/2003	BILL	HICKS, BRADLEY WAYNE & @	$1,240.36	$1,240.36