Tax Account 001-710-033

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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

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	2024/2025 REAL ESTATE TAXES
Original	$1,159.02
Total	$1,159.02
Paid	$1,159.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.02

Total

$1,159.02

Paid

$1,159.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
2	10/07/2024	10/17/2024	Paid	$289.67	$0.00	$289.67	$289.67	$0.00
3	01/06/2025	01/16/2025	Paid	$289.67	$0.00	$289.67	$289.67	$0.00
4	03/03/2025	03/13/2025	Paid	$289.68	$0.00	$289.68	$289.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$993.74	$0.00	$993.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$971.27	$0.00	$971.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$951.47	$0.52	$951.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$952.12	$0.00	$952.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$940.03	$0.00	$940.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$970.82	$0.00	$970.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$945.82	$0.00	$945.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.63	$0.00	$858.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$867.40	$0.00	$867.40	$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
09/03/2024	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