Tax Account 001-701-002

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Owners

SALAZAR, MARIA ET AL
2127 VILLA DR
ELKO, NV 89801-4886

SALAS, MARTIN ET AL

760708

Account Summary

Account ID	001-701-002
Account Type	Real Estate
Location	480 VICTORIA DR ELKO CITY
Balance	$186.04
Currently Due	$0.00

Account ID

001-701-002

Account Type

Real Estate

Location

480 VICTORIA DR
ELKO CITY

Balance

$186.04

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$372.57
Total	$372.57
Paid	$186.53
Balance	$186.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$372.57

Total

$372.57

Paid

$186.53

Balance

$186.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.51	$0.00	$0.00	$93.51	$93.51	$0.00
2	10/06/2025	10/16/2025	Paid	$93.02	$0.00	$0.00	$93.02	$93.02	$0.00
3	01/05/2026	01/15/2026	Due	$93.02	$0.00	$0.00	$93.02	$0.00	$93.02
4	03/02/2026	03/12/2026	Due	$93.02	$0.00	$0.00	$93.02	$0.00	$186.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$353.19	$0.00	$0.00	$353.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$350.60	$0.00	$0.00	$350.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$334.79	$0.00	$0.00	$334.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$334.65	$0.00	$0.00	$334.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$319.89	$1.39	$0.00	$321.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$335.34	$0.00	$0.00	$335.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$338.25	$0.00	$0.00	$338.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$340.14	$3.40	$0.00	$343.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$341.78	$3.42	$0.00	$345.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$337.89	$3.38	$0.00	$341.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$340.00	$3.40	$0.00	$343.40	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/08/2025	PAYMENT	SALAZAR, MARIA CASH	$-93.02	$186.04
08/20/2025	PAYMENT	SALAZAR, MARIA CASH	$-93.51	$279.06
07/11/2025	BILL	SALAZAR, MARIA ET AL	$372.57	$372.57
03/07/2025	PAYMENT	SALAZAR, MARIA CASH	$-88.23	$0.00
01/09/2025	PAYMENT	SALAZAR, MARIA CASH	$-88.23	$88.23
10/10/2024	PAYMENT	SALAS, MARIA CASH	$-88.23	$176.46
08/19/2024	PAYMENT	SALAZAR, MARIA CASH	$-88.50	$264.69
07/10/2024	BILL	SALAZAR, MARIA ET AL	$353.19	$353.19
03/07/2024	PAYMENT	SALAZAR, MARIA CASH	$-87.64	$0.00
01/05/2024	PAYMENT	SALAZAR, MARIA CASH	$-87.64	$87.64
10/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-87.64	$175.28
08/22/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-87.68	$262.92
07/12/2023	BILL	SALAZAR, MARIA ET AL	$350.60	$350.60
03/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-83.69	$0.00
01/09/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-83.69	$83.69
10/06/2022	PAYMENT	SALAZAR, MARIA CASH	$-83.69	$167.38
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-83.72	$251.07
07/12/2022	BILL	SALAZAR, MARIA ET AL	$334.79	$334.79
03/07/2022	PAYMENT	SALAS, MARTIN CASH	$-83.66	$0.00
01/03/2022	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-83.66	$83.66
10/08/2021	PAYMENT	DELROSARIO-SALAZAR, MARIA CASH BANK: OP INTERNET	$-83.66	$167.32
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-83.67	$250.98
07/14/2021	BILL	SALAZAR, MARIA ET AL	$334.65	$334.65
03/03/2021	PAYMENT	SALAZAR, MARIA CASH	$-80.31	$0.00
01/11/2021	PAYMENT	SALAZAR, MARIA CASH	$-80.31	$80.31
10/07/2020	PAYMENT	SALAZAR, MARIA CASH	$-80.31	$160.62
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-80.35	$240.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.39	$321.28
07/15/2020	BILL	SALAZAR, MARIA ET AL	$319.89	$319.89
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14227	$-167.66	$0.00
10/03/2019	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2803	$-83.83	$167.66
08/21/2019	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 2787	$-83.85	$251.49
07/10/2019	BILL	WOODSON, ERNEST J & LOIS E	$335.34	$335.34
03/07/2019	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2748	$-84.55	$0.00
12/21/2018	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2726	$-84.55	$84.55
09/12/2018	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 2691	$-84.55	$169.10
08/28/2018	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 2681	$-84.60	$253.65
07/09/2018	BILL	WOODSON, ERNEST J & LOIS E	$338.25	$338.25
03/12/2018	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2626	$-85.03	$0.00
12/26/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2612	$-85.03	$85.03
09/25/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2576	$-3.40	$170.06
09/25/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2575	$-85.03	$173.46
09/11/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2565	$-85.05	$258.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$343.54
07/07/2017	BILL	WOODSON, ERNEST J & LOIS E	$340.14	$340.14
03/09/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2519	$-85.44	$0.00
01/20/2017	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2503	$-88.86	$85.44
01/20/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2503	$85.44	$174.30
01/20/2017	VOID	WOODSON, ERNEST J & LOIS E CHECK NUM: 2503	$-85.44	$88.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.42	$174.30
10/14/2016	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2474	$-85.44	$170.88
08/22/2016	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2458	$-85.46	$256.32
07/08/2016	BILL	WOODSON, ERNEST J & LOIS E	$341.78	$341.78
02/23/2016	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2397	$-87.85	$0.00
01/25/2016	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2377	$-84.47	$87.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.38	$172.32
10/08/2015	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2340	$-84.47	$168.94
08/28/2015	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2326	$-84.48	$253.41
07/08/2015	BILL	WOODSON, ERNEST J & LOIS E	$337.89	$337.89
02/27/2015	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2247	$-85.00	$0.00
12/08/2014	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2208	$-85.00	$85.00
09/19/2014	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2162	$-88.40	$170.00
09/15/2014	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2155	$-85.00	$258.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$343.40
07/10/2014	BILL	WOODSON, ERNEST J & LOIS E	$340.00	$340.00
03/11/2014	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2053	$-84.75	$0.00
12/27/2013	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2020	$-3.39	$84.75
12/27/2013	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2018	$-84.75	$88.14
10/31/2013	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1988	$-84.75	$172.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.39	$257.64
08/28/2013	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1940	$-84.75	$254.25
07/16/2013	BILL	WOODSON, ERNEST J & LOIS E	$339.00	$339.00
10/18/2012	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1815	$-170.50	$0.00
09/24/2012	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 1773	$-85.25	$170.50
08/27/2012	PAYMENT	WOODSON, ERNEST & LOIS E CHECK NUM: 1757	$-85.27	$255.75
07/10/2012	BILL	WOODSON, ERNEST J & LOIS E	$341.02	$341.02
01/13/2012	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1662	$-170.72	$0.00
11/17/2011	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1624	$-3.41	$170.72
10/17/2011	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1606	$-85.36	$174.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$259.49
08/25/2011	PAYMENT	WOODSON, ERNEST & LOIS CHECK NUM: 1575	$-85.36	$256.08
07/14/2011	BILL	WOODSON, ERNEST J & LOIS E	$341.44	$341.44
03/14/2011	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1512	$-208.98	$0.00
03/14/2011	AMENDMENT	op to small to refund	$4.02	$208.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.02	$204.96
09/27/2010	PAYMENT	WOODSON, ERNEST J & LOIS CHECK NUM: 1429	$-100.47	$200.94
08/23/2010	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1401	$-100.50	$301.41
07/14/2010	BILL	WOODSON, ERNEST J & LOIS E	$401.91	$401.91
09/23/2009	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 1146	$-394.53	$0.00
07/21/2009	BILL	WOODSON, ERNEST J & LOIS E	$394.53	$394.53
02/24/2009	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 993	$-102.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$102.28
01/13/2009	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 961	$-98.04	$102.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$200.16
09/30/2008	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 892	$-196.10	$200.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$396.10
07/14/2008	BILL	WOODSON, ERNEST J & LOIS E	$392.18	$392.18
03/10/2008	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 729	$-95.19	$0.00
12/10/2007	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 666	$-95.19	$95.19
09/20/2007	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 587	$-95.19	$190.38
08/15/2007	PAYMENT	WOODSON, ERNEST CHECK NUM: 548	$-95.19	$285.57
07/13/2007	BILL	WOODSON, ERNEST J & LOIS E	$380.76	$380.76
03/12/2007	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 401	$-92.42	$0.00
01/09/2007	PAYMENT	WOODSON, ERNEST J CHECK NUM: 349	$-92.42	$92.42
10/02/2006	PAYMENT	WOODSON, ERNEST CHECK NUM: 272	$-92.42	$184.84
09/07/2006	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2943	$-92.42	$277.26
07/19/2006	BILL	WOODSON, ERNEST J & LOIS E	$369.68	$369.68
03/13/2006	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2825	$-71.71	$0.00
01/09/2006	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2784	$-71.71	$71.71
10/11/2005	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2700	$-71.71	$143.42
09/13/2005	PAYMENT	WOODSON, ERNEST J & LOIS E CHECK NUM: 2662	$-71.73	$215.13
07/21/2005	BILL	WOODSON, ERNEST J & LOIS E	$286.86	$286.86
01/05/2005	PAYMENT	@	$-140.44	$0.00
09/13/2004	PAYMENT	@	$-70.22	$140.44
08/25/2004	PAYMENT	@	$-70.25	$210.66
07/01/2004	BILL	WOODSON, ERNEST J & LO @	$280.91	$280.91
02/26/2004	PAYMENT	@	$-210.12	$0.00
09/11/2003	PAYMENT	@	$-79.87	$210.12
07/01/2003	PENALTY	Penalty 03-04	$9.81	$289.99
07/01/2003	BILL	WOODSON, ERNEST J & LO @	$280.18	$280.18