Tax Account 001-700-034

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Owners

SALAZ, RAMON & ANA L
333 BULLION RD
ELKO, NV 89801-4120

626979

Account Summary

Account ID	001-700-034
Account Type	Real Estate
Location	333 BULLION RD ELKO CITY
Balance	$247.03
Currently Due	$0.00

Account ID

001-700-034

Account Type

Real Estate

Location

333 BULLION RD
ELKO CITY

Balance

$247.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.35
Total	$327.35
Paid	$80.32
Balance	$247.03
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

$327.35

Total

$327.35

Paid

$80.32

Balance

$247.03

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	$80.32	$0.00	$80.32	$80.32	$0.00
2	10/07/2024	10/17/2024	Due	$82.33	$0.00	$82.33	$0.00	$82.33
3	01/06/2025	01/16/2025	Due	$82.33	$0.00	$82.33	$0.00	$164.66
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$247.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.54	$0.00	$310.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.56	$10.56	$312.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$298.31	$0.00	$298.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$285.06	$1.68	$286.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$300.79	$0.00	$300.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$302.63	$0.00	$302.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$303.96	$3.04	$307.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$296.62	$0.00	$296.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$286.80	$0.00	$286.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$280.14	$0.00	$280.14	$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	.51	1.47	.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
08/30/2024	PAYMENT	SALAZ, ANA L SYS ORIG: CARD	$-80.32	$247.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.57	$327.35
08/30/2024	ADJUSTMENT	SALAZ, ANA L CARD VOIDED PAYMENT: 942043. REASON: AMENDMENT TO RE 2025	$80.32	$319.78
08/19/2024	PAYMENT	SALAZ, ANA L CARD	$-80.32	$239.46
07/10/2024	BILL	SALAZ, RAMON & ANA L	$319.78	$319.78
03/25/2024	PAYMENT	SALAZ, RAMON & ANA L SYS ORIG: CARD	$-149.16	$0.00
03/25/2024	PAYMENT	SALAZ, ANA SYS ORIG: CREDIT	$-161.38	$149.16
03/25/2024	AMENDMENT	ADDED LOW CAP	$-11.58	$310.54
03/25/2024	ADJUSTMENT	SALAZ, ANA CREDIT VOIDED PAYMENT: 831823. REASON: ADDED LOW CAP	$161.38	$322.12
03/25/2024	ADJUSTMENT	SALAZ, RAMON & ANA L CARD VOIDED PAYMENT: 862210. REASON: ADDED LOW CAP	$160.74	$160.74
12/08/2023	PAYMENT	SALAZ, RAMON & ANA L CARD	$-160.74	$0.00
08/21/2023	PAYMENT	SALAZ, ANA CREDIT: D	$-161.38	$160.74
07/12/2023	BILL	SALAZ, RAMON & ANA L	$322.12	$322.12
03/21/2023	PAYMENT	SALAZ, ANA CREDIT: D	$-161.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.54	$161.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.02	$153.78
08/15/2022	ADJUSTMENT	ENTERED BY MISTAKE	$150.76	$150.76
08/12/2022	VOID	SALAZ, RAMON & ANA L CHECK	$-150.76	$0.00
08/12/2022	PAYMENT	SALAZ, ANA CREDIT: D NUM: 95.79	$-150.80	$150.76
07/12/2022	BILL	SALAZ, RAMON & ANA L	$301.56	$301.56
11/17/2021	PAYMENT	SALAZ, ANA CREDIT: D	$-74.57	$0.00
11/05/2021	PAYMENT	SALAZ, ANA CREDIT: D	$-74.57	$74.57
08/17/2021	PAYMENT	SALAZ, RAMON & ANA L CREDIT: D	$-149.17	$149.14
07/14/2021	BILL	SALAZ, RAMON & ANA L	$298.31	$298.31
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.22	$0.00
01/15/2021	PAYMENT	SALAZ RAMON & ANA L CREDIT: D	$-22.62	$1.22
10/19/2020	PAYMENT	SALAZ, ANA CREDIT: D	$-162.90	$23.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.68	$186.74
07/31/2020	PAYMENT	SALAZ, ANA CREDIT: D	$-100.00	$185.06
07/15/2020	BILL	SALAZ, RAMON & ANA L	$285.06	$285.06
02/21/2020	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.19	$0.00
01/10/2020	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.19	$75.19
10/18/2019	PAYMENT	SALAZ, ANNA CREDIT: D	$-75.19	$150.38
08/16/2019	PAYMENT	SALAZ, ANA CHECK	$-75.22	$225.57
07/10/2019	BILL	SALAZ, RAMON & ANA L	$300.79	$300.79
03/08/2019	PAYMENT	SALAZ, ANA CASH	$-75.65	$0.00
12/13/2018	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.65	$75.65
10/10/2018	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.65	$151.30
08/17/2018	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.68	$226.95
07/09/2018	BILL	SALAZ, RAMON & ANA L	$302.63	$302.63
03/09/2018	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.99	$0.00
01/05/2018	PAYMENT	SALAZ, RAMON CREDIT: D	$-75.99	$75.99
10/20/2017	PAYMENT	SALAZ, ANA L CREDIT: D	$-79.03	$151.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.01
08/25/2017	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.99	$227.97
07/07/2017	BILL	SALAZ, RAMON & ANA L	$303.96	$303.96
03/10/2017	PAYMENT	SALAZ, ANA L CREDIT: D	$-74.15	$0.00
01/06/2017	PAYMENT	SALAZ, RAMON CREDIT: D	$-73.30	$74.15
10/13/2016	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.00	$147.45
08/19/2016	PAYMENT	SALAZ, ANA L CREDIT: D	$-74.17	$222.45
07/08/2016	BILL	SALAZ, RAMON & ANA L	$296.62	$296.62
03/11/2016	PAYMENT	SALAZ, ANA L CREDIT: D	$-71.70	$0.00
01/14/2016	PAYMENT	SALAZ, ANA L CREDIT: D	$-71.70	$71.70
10/09/2015	PAYMENT	SALAZ, ANA L CREDIT: D	$-71.70	$143.40
08/21/2015	PAYMENT	SALAZ, ANA L CREDIT: D	$-71.70	$215.10
07/08/2015	BILL	SALAZ, RAMON & ANA L	$286.80	$286.80
03/06/2015	PAYMENT	SALAZ, ANA CREDIT: D	$-70.03	$0.00
01/16/2015	PAYMENT	SALAZ, ANA L CREDIT: D	$-70.03	$70.03
10/09/2014	PAYMENT	SALAZ, ANA CREDIT: D	$-70.03	$140.06
08/15/2014	PAYMENT	SALAZ, ANA L CREDIT: D	$-70.05	$210.09
07/10/2014	BILL	SALAZ, RAMON & ANA L	$280.14	$280.14
03/21/2014	PAYMENT	SALAZ, ANA L CREDIT: D	$-61.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$61.02
02/25/2014	PAYMENT	SALAZ, ANA L CREDIT: D	$-11.11	$58.67
02/25/2014	PAYMENT	SALAZ, ANA L CREDIT: D	$-72.57	$69.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.79	$142.35
12/26/2013	PAYMENT	SALAZ, RAMON & ANA L CASH	$-72.57	$139.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$212.13
08/21/2013	PAYMENT	SALAZ, ANA L CREDIT: D	$-69.80	$209.34
07/16/2013	BILL	SALAZ, RAMON & ANA L	$279.14	$279.14
02/26/2013	PAYMENT	SALAZ, ANA L CREDIT: D	$-69.10	$0.00
01/15/2013	PAYMENT	SALAZ, ANA CASH	$-66.61	$69.10
10/03/2012	PAYMENT	SALAZ, ANA L CASH	$-70.00	$135.71
08/10/2012	PAYMENT	SALAZ, ANA L CREDIT: D	$-75.00	$205.71
07/10/2012	BILL	SALAZ, RAMON & ANA L	$280.71	$280.71
03/09/2012	PAYMENT	SALAZ, ANA L CREDIT: D	$-70.19	$0.00
12/09/2011	PAYMENT	SALAZ, ANA L CASH	$-60.69	$70.19
09/23/2011	PAYMENT	SALAZ, RAMON & ANA L CREDIT: D	$-75.00	$130.88
08/15/2011	PAYMENT	SALAZ, RAMON & ANA L CREDIT: D	$-75.00	$205.88
07/14/2011	BILL	SALAZ, RAMON & ANA L	$280.88	$280.88
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119939	$-425.90	$0.00
07/14/2010	BILL	SALAZ, RAMON & ANA L	$425.90	$425.90
02/26/2010	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 8228	$-102.25	$0.00
01/04/2010	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 8197	$-102.25	$102.25
08/21/2009	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 8137	$-204.51	$204.50
07/21/2009	BILL	WYATT, PATRICK DEE & DONNA D	$409.01	$409.01
07/21/2008	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7948	$-410.97	$0.00
07/14/2008	BILL	WYATT, PATRICK DEE & DONNA D	$410.97	$410.97
08/17/2007	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7745	$-199.90	$0.00
07/20/2007	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7730	$-199.91	$199.90
07/13/2007	BILL	WYATT, PATRICK DEE & DONNA D	$399.81	$399.81
12/21/2006	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7584	$-98.28	$0.00
12/20/2006	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7581	$-98.28	$98.28
12/08/2006	PAYMENT	WYATT, PATRICK DEE & DONNA D CREDIT: B NUM: 7565	$-102.21	$196.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.93	$298.77
08/18/2006	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7479	$-98.29	$294.84
07/19/2006	BILL	WYATT, PATRICK DEE & DONNA D	$393.13	$393.13
01/05/2006	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7333	$-107.62	$0.00
10/14/2005	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7273	$-107.62	$107.62
09/16/2005	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7251	$-107.62	$215.24
08/17/2005	PAYMENT	WYATT, PATRICK DEE & DONNA D CHECK NUM: 7225	$-107.62	$322.86
07/21/2005	BILL	WYATT, PATRICK DEE & DONNA D	$430.48	$430.48
12/10/2004	PAYMENT	@	$-104.19	$0.00
10/27/2004	PAYMENT	@	$-104.19	$104.19
08/04/2004	PAYMENT	@	$-208.40	$208.38
07/01/2004	BILL	WYATT, PATRICK DEE & D @	$416.78	$416.78
08/05/2003	PAYMENT	@	$-404.11	$0.00
07/01/2003	BILL	WYATT, PATRICK DEE & D @	$404.11	$404.11