Tax Account 001-710-033
Owners
SALAS, JESUS FRAGOZA ET AL
220 BULLION RD
ELKO, NV 89801-4119
SALAS, CRISTINA FRAGOZA ET AL
616236
Account Summary
| Account ID | 001-710-033 |
|---|---|
| Account Type | Real Estate |
| Location | 220 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,225.14 |
| Total | $1,225.14 |
| Paid | $1,225.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,073.07 | $0.00 | $0.00 | $1,073.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $971.27 | $0.00 | $0.00 | $971.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $951.47 | $0.52 | $0.00 | $951.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $940.03 | $0.00 | $0.00 | $940.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $945.82 | $0.00 | $0.00 | $945.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $858.63 | $0.00 | $0.00 | $858.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $867.40 | $0.00 | $0.00 | $867.40 | $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 | .99 | .00 | .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 |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DE JESUS-SALAS, MARIA CASH | $-1,225.14 | $0.00 |
| 07/11/2025 | BILL | SALAS, JESUS FRAGOZA ET AL | $1,225.14 | $1,225.14 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.25 | $0.00 |
| 08/30/2024 | PAYMENT | CAMPOS, CRISTINA SYS ORIG: CASH | $-1,158.77 | $0.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.25 | $1,159.02 |
| 08/30/2024 | ADJUSTMENT | CAMPOS, CRISTINA CASH VOIDED PAYMENT: 930329. REASON: AMENDMENT TO RE 2025 | $1,158.77 | $1,158.77 |
| 08/14/2024 | PAYMENT | CAMPOS, CRISTINA CASH | $-1,158.77 | $0.00 |
| 07/10/2024 | BILL | SALAS, JESUS FRAGOZA ET AL | $1,158.77 | $1,158.77 |
| 08/09/2023 | PAYMENT | FRAGOZA, MARIA CASH | $-1,073.07 | $0.00 |
| 07/12/2023 | BILL | SALAS, JESUS FRAGOZA ET AL | $1,073.07 | $1,073.07 |
| 08/15/2022 | PAYMENT | SALAS, MARIA CASH | $-993.74 | $0.00 |
| 07/12/2022 | BILL | SALAS, JESUS FRAGOZA ET AL | $993.74 | $993.74 |
| 08/09/2021 | PAYMENT | SALAS, MARIA CASH | $-971.27 | $0.00 |
| 07/14/2021 | BILL | SALAS, JESUS FRAGOZA ET AL | $971.27 | $971.27 |
| 08/14/2020 | PAYMENT | SALAS, MARIA CASH | $-951.99 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.52 | $951.99 |
| 07/15/2020 | BILL | SALAS, JESUS FRAGOZA ET AL | $951.47 | $951.47 |
| 08/12/2019 | PAYMENT | SALAS, MARIA CASH | $-952.12 | $0.00 |
| 07/10/2019 | BILL | SALAS, JESUS FRAGOZA ET AL | $952.12 | $952.12 |
| 08/06/2018 | PAYMENT | SALAS, MARIA CASH | $-940.03 | $0.00 |
| 07/09/2018 | BILL | SALAS, JESUS FRAGOZA ET AL | $940.03 | $940.03 |
| 08/07/2017 | PAYMENT | SALAS, MARIA CASH | $-970.82 | $0.00 |
| 07/07/2017 | BILL | SALAS, JESUS FRAGOZA ET AL | $970.82 | $970.82 |
| 08/10/2016 | PAYMENT | SALAS, MARIA CASH | $-945.82 | $0.00 |
| 07/08/2016 | BILL | SALAS, JESUS FRAGOZA ET AL | $945.82 | $945.82 |
| 08/06/2015 | PAYMENT | SALAS, MARIA CASH | $-858.63 | $0.00 |
| 07/08/2015 | BILL | SALAS, JESUS FRAGOZA ET AL | $858.63 | $858.63 |
| 08/04/2014 | PAYMENT | SALAS, MARIA CASH | $-867.40 | $0.00 |
| 07/10/2014 | BILL | SALAS, JESUS FRAGOZA ET AL | $867.40 | $867.40 |
| 08/01/2013 | PAYMENT | SALAS, MARIA CASH | $-862.46 | $0.00 |
| 07/16/2013 | BILL | SALAS, JESUS FRAGOZA ET AL | $862.46 | $862.46 |
| 07/26/2012 | PAYMENT | SALAS, MARIA CASH | $-863.02 | $0.00 |
| 07/10/2012 | BILL | SALAS, JESUS FRAGOZA ET AL | $863.02 | $863.02 |
| 08/10/2011 | PAYMENT | SALAS, MARIA CASH | $-854.14 | $0.00 |
| 07/14/2011 | BILL | SALAS, JESUS FRAGOZA ET AL | $854.14 | $854.14 |
| 08/16/2010 | PAYMENT | SALAS, MARIA CASH | $-931.84 | $0.00 |
| 07/14/2010 | BILL | SALAS, JESUS FRAGOZA ET AL | $931.84 | $931.84 |
| 08/26/2009 | PAYMENT | SALAS, MARIA CASH | $-943.58 | $0.00 |
| 07/21/2009 | BILL | SALAS, HECTOR & ROSALINA | $943.58 | $943.58 |
| 09/11/2008 | PAYMENT | MARIA SALAS CASH | $-655.10 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.49 | $655.10 |
| 07/14/2008 | BILL | SALAS, HECTOR & ROSALINA | $648.61 | $648.61 |
| 09/06/2007 | PAYMENT | SALAS, HECTOR & ROSALINA CHECK NUM: 1249 | $-629.72 | $0.00 |
| 07/13/2007 | BILL | SALAS, HECTOR & ROSALINA | $629.72 | $629.72 |
| 08/25/2006 | PAYMENT | SALAS, HECTOR & ROSALI CASH | $-465.35 | $0.00 |
| 07/19/2006 | BILL | SALAS, HECTOR & ROSALI | $465.35 | $465.35 |
| 08/24/2005 | PAYMENT | SALAS, HECTOR & ROSALI CASH | $-476.61 | $0.00 |
| 07/21/2005 | BILL | SALAS, HECTOR & ROSALI | $476.61 | $476.61 |
| 08/20/2004 | PAYMENT | @ | $-461.27 | $0.00 |
| 07/01/2004 | BILL | SALAS, HECTOR & ROSALI @ | $461.27 | $461.27 |
| 08/22/2003 | PAYMENT | @ | $-446.96 | $0.00 |
| 07/01/2003 | BILL | SALAS, HECTOR & ROSALI @ | $446.96 | $446.96 |
