Tax Account 001-740-054
Owners
SALDANA, ELISA TR ET AL
1050 METZLER RD
ELKO, NV 89801-4330
(ELISA SALDANA TRUST 01102022)
CASTRO, EUCEBIO ET AL
SOLIS, SALVADOR ET AL
800123
Account Summary
| Account ID | 001-740-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 METZLER RD ELKO CITY |
| Balance | $701.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,404.27 |
| Total | $1,404.27 |
| Paid | $702.37 |
| Balance | $701.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,309.69 | $0.00 | $1,309.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,212.83 | $48.52 | $1,261.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,194.31 | $0.00 | $1,194.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,139.72 | $19.99 | $1,159.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,129.79 | $16.93 | $1,146.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,123.02 | $48.08 | $1,171.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,117.06 | $11.17 | $1,128.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,054.85 | $0.00 | $1,054.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,059.42 | $0.00 | $1,059.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,053.63 | $0.00 | $1,053.63 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "ELISA SALDANA" ONLINE | $-350.95 | $701.90 |
| 08/06/2024 | PAYMENT | ROMERO, EDELMIRA GODINA CARD | $-351.42 | $1,052.85 |
| 07/10/2024 | BILL | SALDANA, ELISA TR ET AL | $1,404.27 | $1,404.27 |
| 02/13/2024 | PAYMENT | SALDANA, ELISA CHECK 7484 | $-50.36 | $0.00 |
| 10/03/2023 | PAYMENT | SALDANA, ELISA CHECK 7483 | $-277.05 | $50.36 |
| 10/02/2023 | PAYMENT | GODINA, EDELMIRA CASH | $-254.82 | $327.41 |
| 08/16/2023 | PAYMENT | SALDANA, ELISA CHECK NUM: 7481 | $-400.00 | $582.23 |
| 07/21/2023 | PAYMENT | SALDANA, ELISA CASH | $-327.46 | $982.23 |
| 07/12/2023 | BILL | SALDANA, ELISA TR ET AL | $1,309.69 | $1,309.69 |
| 04/10/2023 | PAYMENT | GODINA, ELEMIRA CREDIT: D | $-315.33 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.13 | $315.33 |
| 01/23/2023 | PAYMENT | SALDANA, ELISA ET AL CHECK NUM: 7580 | $-315.33 | $303.20 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $12.13 | $618.53 |
| 11/29/2022 | PAYMENT | GODINA, EDELMIRA CASH | $-315.33 | $606.40 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.13 | $921.73 |
| 08/30/2022 | PAYMENT | GODINA, EDELMIRA CASH | $-315.36 | $909.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $12.13 | $1,224.96 |
| 07/12/2022 | BILL | SALDANA, ELISA TR ET AL | $1,212.83 | $1,212.83 |
| 03/15/2022 | PAYMENT | GODINA, EDELMIRA CASH | $-298.57 | $0.00 |
| 10/11/2021 | PAYMENT | GODINA, EDELMIRA CASH | $-85.28 | $298.57 |
| 08/18/2021 | PAYMENT | SALDANA, ELISA CHECK NUM: 7439 | $-511.86 | $383.85 |
| 08/09/2021 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-298.60 | $895.71 |
| 07/14/2021 | BILL | CASTRO, EUCEBIO ET AL | $1,194.31 | $1,194.31 |
| 06/17/2021 | PAYMENT | ECT CASH | $-109.93 | $0.00 |
| 04/27/2021 | PAYMENT | GODINE, EDELMIRA CASH | $-252.00 | $109.93 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $9.69 | $361.93 |
| 02/09/2021 | PAYMENT | SALDANA, ELISA CHECK NUM: 7434 | $-282.87 | $352.24 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $10.30 | $635.11 |
| 11/05/2020 | AMENDMENT | 4th installment penalty | $17.28 | $624.81 |
| 11/05/2020 | AMENDMENT | Remove monthly interest | $0.00 | $607.53 |
| 10/13/2020 | PAYMENT | GODINA, EDELMIRA CASH | $-114.91 | $607.53 |
| 08/07/2020 | PAYMENT | CASTRO, EDELMIRA CASH | $-400.00 | $722.44 |
| 07/15/2020 | BILL | CASTRO, EUCEBIO ET AL | $1,139.72 | $1,122.44 |
| 03/12/2020 | PAYMENT | CASTRO, EUCEBIO CASH | $-365.40 | $-17.28 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $348.12 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.53 | $348.12 |
| 10/14/2019 | PAYMENT | SALDANA, ELISA CHECK NUM: 7533 | $-484.20 | $345.59 |
| 08/29/2019 | PAYMENT | GODINA, EDELMIRA CASH | $-300.00 | $829.79 |
| 07/10/2019 | BILL | CASTRO, EUCEBIO ET AL | $1,129.79 | $1,129.79 |
| 04/16/2019 | PAYMENT | GODINA, EDELMIRA CASH | $-71.10 | $0.00 |
| 03/26/2019 | PAYMENT | SALDANA, ELISA CHECK NUM: 7647 | $-500.00 | $71.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.71 | $571.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.14 | $544.39 |
| 09/04/2018 | PAYMENT | GODINA, EDELMIRA CASH | $-600.00 | $534.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.23 | $1,134.25 |
| 07/09/2018 | BILL | CASTRO, EUCEBIO ET AL | $1,123.02 | $1,123.02 |
| 11/13/2017 | PAYMENT | GODINA-ROMERO, EDELMIRA CASH | $-387.78 | $0.00 |
| 11/01/2017 | PAYMENT | SALDANA, ELISA CHECK NUM: 7591 | $-461.17 | $387.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.17 | $848.95 |
| 08/28/2017 | PAYMENT | CASTRO, ALAMIRA CASH | $-279.28 | $837.78 |
| 07/07/2017 | BILL | CASTRO, EUCEBIO ET AL | $1,117.06 | $1,117.06 |
| 08/08/2016 | PAYMENT | GODINA-ROMERO, EDELMIRA CASH | $-1,054.85 | $0.00 |
| 07/08/2016 | BILL | CASTRO, EUCEBIO ET AL | $1,054.85 | $1,054.85 |
| 08/18/2015 | PAYMENT | CASTRO, EUCEBIO CASH | $-1,059.42 | $0.00 |
| 07/08/2015 | BILL | CASTRO, EUCEBIO ET AL | $1,059.42 | $1,059.42 |
| 08/18/2014 | PAYMENT | CASTRO, EUSEBIO RIVERA & EDELM CHECK NUM: 1028 | $-1,053.63 | $0.00 |
| 07/10/2014 | BILL | CASTRO, EUCEBIO ET AL | $1,053.63 | $1,053.63 |
| 08/06/2013 | PAYMENT | ROMERO, EDELMIRA CASH | $-1,052.63 | $0.00 |
| 07/16/2013 | BILL | CASTRO, EUCEBIO ET AL | $1,052.63 | $1,052.63 |
| 07/23/2012 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-1,055.83 | $0.00 |
| 07/10/2012 | BILL | CASTRO, EUCEBIO ET AL | $1,055.83 | $1,055.83 |
| 08/15/2011 | PAYMENT | CASTRO, EDELMIRA CASH | $-1,041.87 | $0.00 |
| 07/14/2011 | BILL | CASTRO, EUCEBIO ET AL | $1,041.87 | $1,041.87 |
| 08/09/2010 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-766.48 | $0.00 |
| 07/14/2010 | BILL | CASTRO, EUCEBIO ET AL | $766.48 | $766.48 |
| 07/31/2009 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-766.48 | $0.00 |
| 07/21/2009 | BILL | CASTRO, EUCEBIO ET AL | $766.48 | $766.48 |
| 10/17/2008 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-582.52 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.66 | $582.52 |
| 09/12/2008 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-199.28 | $574.86 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.66 | $774.14 |
| 07/14/2008 | BILL | CASTRO, EUCEBIO ET AL | $766.48 | $766.48 |
| 03/28/2008 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-881.44 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $53.65 | $881.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.49 | $827.79 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.16 | $793.30 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.66 | $774.14 |
| 07/13/2007 | BILL | CASTRO, EUCEBIO ET AL | $766.48 | $766.48 |
| 03/30/2007 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-635.98 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.48 | $635.98 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.16 | $601.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.66 | $582.34 |
| 08/17/2006 | PAYMENT | CASTRO, EUCEBIO ET AL CASH | $-191.58 | $574.68 |
| 07/19/2006 | BILL | CASTRO, EUCEBIO ET AL | $766.26 | $766.26 |
| 04/20/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 1102 | $-180.32 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.94 | $180.32 |
| 03/09/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK | $-189.32 | $173.38 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.00 | $362.70 |
| 10/27/2005 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 1077 | $-173.38 | $353.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.94 | $527.08 |
| 08/30/2005 | PAYMENT | TAMEA M STENOVICH CHECK NUM: 1068 | $-173.41 | $520.14 |
| 07/21/2005 | BILL | STENOVICH, ARTHUR E &TAMEA M | $693.55 | $693.55 |
| 03/08/2005 | PAYMENT | @ | $-169.15 | $0.00 |
| 02/07/2005 | PAYMENT | @ | $-169.15 | $169.15 |
| 09/21/2004 | PAYMENT | @ | $-169.15 | $338.30 |
| 08/05/2004 | PAYMENT | @ | $-175.93 | $507.45 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.76 | $683.38 |
| 07/01/2004 | BILL | STENOVICH, ARTHUR E & @ | $676.62 | $676.62 |
| 04/23/2004 | PAYMENT | @ | $-166.21 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-166.21 | $166.21 |
| 10/08/2003 | PAYMENT | @ | $-166.21 | $332.42 |
| 09/05/2003 | PAYMENT | @ | $-172.86 | $498.63 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.65 | $671.49 |
| 07/01/2003 | BILL | STENOVICH, ARTHUR E & @ | $664.84 | $664.84 |
