Tax Account 001-700-032

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Owners

SALAZ, RAMON & ERNESTINA
393 BULLION RD
ELKO, NV 89801-4120

Account Summary

Account ID	001-700-032
Account Type	Real Estate
Location	393 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.86
Total	$1,940.86
Paid	$1,940.86
Balance	$0.00
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	$458.17	$0.00	$458.17	$458.17	$0.00
2	10/07/2024	10/17/2024	Paid	$494.23	$0.00	$494.23	$494.23	$0.00
3	01/06/2025	01/16/2025	Paid	$494.23	$0.00	$494.23	$494.23	$0.00
4	03/03/2025	03/13/2025	Paid	$494.23	$0.00	$494.23	$494.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.39	$0.00	$1,778.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,726.67	$0.00	$1,726.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,676.39	$0.00	$1,676.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,592.91	$0.00	$1,592.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,591.82	$0.00	$1,591.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,400.67	$0.00	$1,400.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,438.70	$0.00	$1,438.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,405.42	$0.00	$1,405.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,276.71	$0.00	$1,276.71	$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	1.98	.00	.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
09/24/2024	PAYMENT	SALAZ, ERNESTINA CARD	$-109.17	$0.00
09/24/2024	ADJUSTMENT	SALAZ, ERNESTINA CASH VOIDED PAYMENT: 1037704. REASON: WRG PYMT METHOD/CORRECTED	$109.17	$109.17
09/23/2024	PAYMENT	SALAZ, ERNESTINA CASH	$-109.17	$0.00
08/30/2024	PAYMENT	SALAZ, ERNESTINA SYS ORIG: CARD	$-1,831.69	$109.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.17	$1,940.86
08/30/2024	ADJUSTMENT	SALAZ, ERNESTINA CARD VOIDED PAYMENT: 917245. REASON: AMENDMENT TO RE 2025	$1,831.69	$1,831.69
07/29/2024	PAYMENT	SALAZ, ERNESTINA CARD	$-1,831.69	$0.00
07/10/2024	BILL	SALAZ, RAMON & ERNESTINA	$1,831.69	$1,831.69
07/31/2023	PAYMENT	SALAZ,ERNESTINA CASH	$-1,778.39	$0.00
07/12/2023	BILL	SALAZ, RAMON & ERNESTINA	$1,778.39	$1,778.39
07/27/2022	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-1,726.67	$0.00
07/12/2022	BILL	SALAZ, RAMON & ERNESTINA	$1,726.67	$1,726.67
08/03/2021	PAYMENT	SALAZ, RAMON & ERNESTINE CREDIT: D	$-1,676.39	$0.00
07/14/2021	BILL	SALAZ, RAMON & ERNESTINA	$1,676.39	$1,676.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.98	$0.00
07/21/2020	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-1,591.93	$0.98
07/15/2020	BILL	SALAZ, RAMON & ERNESTINA	$1,592.91	$1,592.91
08/19/2019	PAYMENT	SALAZ, RAMON JR CASH	$-795.90	$0.00
07/30/2019	PAYMENT	SALAZ, RAMON & ERNESTINE CASH	$-795.92	$795.90
07/10/2019	BILL	SALAZ, RAMON & ERNESTINA	$1,591.82	$1,591.82
07/24/2018	PAYMENT	SALAZ, ERNESTINA CASH	$-1,400.67	$0.00
07/09/2018	BILL	SALAZ, RAMON & ERNESTINA	$1,400.67	$1,400.67
07/18/2017	PAYMENT	SALAZ, ERNESTINA CASH	$-1,438.70	$0.00
07/07/2017	BILL	SALAZ, RAMON & ERNESTINA	$1,438.70	$1,438.70
07/11/2016	PAYMENT	SALAZ, ERNESTINA CASH	$-1,405.42	$0.00
07/08/2016	BILL	SALAZ, RAMON & ERNESTINA	$1,405.42	$1,405.42
08/10/2015	PAYMENT	SALAZ, ERNESTINA CASH	$-1,253.38	$0.00
07/08/2015	BILL	SALAZ, RAMON & ERNESTINA	$1,253.38	$1,253.38
08/08/2014	PAYMENT	SALAZ, ERNESTINA CASH	$-1,276.71	$0.00
07/10/2014	BILL	SALAZ, RAMON & ERNESTINA	$1,276.71	$1,276.71
08/05/2013	PAYMENT	SALAZ, ERNESTINA CASH	$-1,267.31	$0.00
07/16/2013	BILL	SALAZ, RAMON & ERNESTINA	$1,267.31	$1,267.31
07/19/2012	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-1,241.41	$0.00
07/10/2012	BILL	SALAZ, RAMON & ERNESTINA	$1,241.41	$1,241.41
08/12/2011	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-1,222.04	$0.00
07/14/2011	BILL	SALAZ, RAMON & ERNESTINA	$1,222.04	$1,222.04
08/09/2010	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-884.91	$0.00
07/14/2010	BILL	SALAZ, RAMON & ERNESTINA	$884.91	$884.91
10/05/2009	PAYMENT	SALAZ, RAMON CASH	$-459.00	$0.00
08/07/2009	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-459.02	$459.00
07/21/2009	BILL	SALAZ, RAMON & ERNESTINA	$918.02	$918.02
08/07/2008	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-683.57	$0.00
07/14/2008	BILL	SALAZ, RAMON & ERNESTINA	$683.57	$683.57
08/01/2007	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-701.47	$0.00
07/13/2007	BILL	SALAZ, RAMON & ERNESTINA	$701.47	$701.47
10/06/2006	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-332.78	$0.00
08/10/2006	PAYMENT	SALAZ, RAMON & ERNESTINA CASH	$-332.80	$332.78
07/19/2006	BILL	SALAS, RAMON & ERNESTINA	$665.58	$665.58
10/11/2005	PAYMENT	SALAS, RAMON & ERNESTINA CASH	$-311.60	$0.00
08/11/2005	PAYMENT	SALAS, RAMON & ERNESTINA CASH	$-311.60	$311.60
07/21/2005	BILL	SALAS, RAMON & ERNESTINA	$623.20	$623.20
08/11/2004	PAYMENT	@	$-315.20	$0.00
08/06/2004	PAYMENT	@	$-315.23	$315.20
07/01/2004	BILL	SALAS, BASILIO & LUCIA @	$630.43	$630.43
07/31/2003	PAYMENT	@	$-322.04	$0.00
07/01/2003	BILL	SALAS, BASILIO & LUCIA @	$322.04	$322.04