Tax Account 001-740-055

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Owners

SALAS, MARTIN ET AL
2127 VILLA DR
ELKO, NV 89801-4886

SALAZAR, MARIA

200220635

Account Summary

Account ID	001-740-055
Account Type	Real Estate
Location	1060 METZLER RD ELKO CITY
Balance	$226.02
Currently Due	$75.34

Account ID

001-740-055

Account Type

Real Estate

Location

1060 METZLER RD
ELKO CITY

Balance

$226.02

Currently Due

$75.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.73
Total	$301.73
Paid	$75.71
Balance	$226.02
Due	$75.34
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

$301.73

Total

$301.73

Paid

$75.71

Balance

$226.02

Due

$75.34

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	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Due	$75.34	$0.00	$75.34	$0.00	$75.34
3	01/06/2025	01/16/2025	Due	$75.34	$0.00	$75.34	$0.00	$150.68
4	03/03/2025	03/13/2025	Due	$75.34	$0.00	$75.34	$0.00	$226.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.74	$0.00	$301.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$286.49	$0.00	$286.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$274.22	$0.00	$274.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$259.26	$0.00	$259.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$244.84	$0.00	$244.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$229.21	$0.00	$229.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$214.22	$2.14	$216.36	$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	.49
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
08/19/2024	PAYMENT	SALAZAR, MARIA CASH	$-75.71	$226.02
07/10/2024	BILL	SALAS, MARTIN ET AL	$301.73	$301.73
03/07/2024	PAYMENT	SALAZAR, MARIA CASH	$-75.42	$0.00
01/05/2024	PAYMENT	SALAZAR, MARIA CASH	$-75.42	$75.42
10/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-75.42	$150.84
08/22/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-75.47	$226.26
07/12/2023	BILL	SALAS, MARTIN ET AL	$301.73	$301.73
03/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-75.42	$0.00
01/09/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-75.42	$75.42
10/06/2022	PAYMENT	SALAZAR, MARIA CASH	$-75.42	$150.84
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-75.48	$226.26
07/12/2022	BILL	SALAS, MARTIN ET AL	$301.74	$301.74
03/07/2022	PAYMENT	SALAS, MARTIN CASH	$-75.42	$0.00
01/03/2022	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-75.42	$75.42
10/08/2021	PAYMENT	DELROSARIO-SALAZAR, MARIA CASH BANK: OP INTERNET	$-75.42	$150.84
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-75.45	$226.26
07/14/2021	BILL	SALAS, MARTIN ET AL	$301.71	$301.71
03/03/2021	PAYMENT	SALAZAR, MARIA CASH	$-71.62	$0.00
01/11/2021	PAYMENT	SALAZAR, MARIA CASH	$-71.62	$71.62
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$143.24
10/07/2020	PAYMENT	SALAZAR, MARIA CASH	$-71.62	$143.25
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-71.63	$214.87
07/15/2020	BILL	SALAS, MARTIN ET AL	$286.49	$286.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/06/2020	PAYMENT	DEJESUS-SALAZAR MARIA CASH	$-71.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.55
01/08/2020	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-71.55	$71.55
10/09/2019	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-71.55	$143.10
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-71.55	$214.65
07/10/2019	BILL	SALAS, MARTIN ET AL	$286.20	$286.20
03/08/2019	PAYMENT	SALAS, MARIA CASH	$-68.54	$0.00
01/11/2019	PAYMENT	SALAZAR, MARIA CASH	$-68.54	$68.54
10/03/2018	PAYMENT	SALAZARA, MARIA CASH	$-68.54	$137.08
08/24/2018	PAYMENT	SALAS, MARIA CASH	$-68.60	$205.62
07/09/2018	BILL	SALAS, MARTIN ET AL	$274.22	$274.22
03/12/2018	PAYMENT	SALAS, MARIA CASH	$-64.81	$0.00
01/08/2018	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-64.81	$64.81
10/11/2017	PAYMENT	DEJESUS-SALAZAR, MARIA CASH BANK: WF INTERNET	$-64.81	$129.62
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-64.83	$194.43
07/07/2017	BILL	SALAS, MARTIN ET AL	$259.26	$259.26
03/08/2017	PAYMENT	SALAS, MARTIN CASH	$-61.20	$0.00
01/04/2017	PAYMENT	SALAZAR, MARIA CASH	$-61.20	$61.20
10/10/2016	PAYMENT	SALAZAR, MARIA CASH	$-61.20	$122.40
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-61.24	$183.60
07/08/2016	BILL	SALAS, MARTIN	$244.84	$244.84
03/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-57.30	$0.00
01/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-57.30	$57.30
10/12/2015	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-57.30	$114.60
08/17/2015	PAYMENT	SALAZAR,MARIA CASH	$-57.31	$171.90
07/08/2015	BILL	SALAS, MARTIN	$229.21	$229.21
03/03/2015	PAYMENT	FLORES, MARIA CASH	$-53.55	$0.00
01/05/2015	PAYMENT	FLORES, MARIA CASH	$-53.55	$53.55
10/20/2014	PAYMENT	SALAS, MARTIN CASH	$-55.69	$107.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.14	$162.79
08/11/2014	PAYMENT	FLORES, MARIA CASH	$-53.57	$160.65
07/10/2014	BILL	SALAS, MARTIN	$214.22	$214.22
03/07/2014	PAYMENT	SALAZAR, MARIA CASH	$-49.44	$0.00
01/02/2014	PAYMENT	SALAZAR, MARIA CASH	$-49.44	$49.44
10/14/2013	PAYMENT	SALAZAR, MARIA CASH	$-49.44	$98.88
08/02/2013	PAYMENT	SALAS, MARIA CASH	$-49.47	$148.32
07/16/2013	BILL	SALAS, MARTIN	$197.79	$197.79
03/11/2013	PAYMENT	SALAZAR, MARIA CASH	$-45.83	$0.00
01/07/2013	PAYMENT	SALAS, MARIA CASH	$-45.83	$45.83
10/08/2012	PAYMENT	SALAS, MARTIN CASH	$-45.83	$91.66
08/20/2012	PAYMENT	SALAS, MARIE CASH	$-45.83	$137.49
07/10/2012	BILL	SALAS, MARTIN	$183.32	$183.32
03/05/2012	PAYMENT	SALAZAR, MARIA CASH	$-43.03	$0.00
01/06/2012	PAYMENT	SALAZAR, MARIA CASH	$-43.03	$43.03
10/03/2011	PAYMENT	SALAS, MARIA CASH	$-43.03	$86.06
08/15/2011	PAYMENT	SALAS, MARTIN CASH	$-43.03	$129.09
07/14/2011	BILL	SALAS, MARTIN	$172.12	$172.12
03/07/2011	PAYMENT	SALAS, MARTIN CASH	$-40.82	$0.00
01/10/2011	PAYMENT	SALAS, MARTIN CASH	$-40.82	$40.82
10/04/2010	PAYMENT	SALAS, MARIA CASH	$-40.82	$81.64
08/13/2010	PAYMENT	SALAZAR, MARIA CASH	$-40.85	$122.46
07/14/2010	BILL	SALAS, MARTIN	$163.31	$163.31
03/05/2010	PAYMENT	SALAS, MARTIN CASH	$-38.73	$0.00
01/04/2010	PAYMENT	SALAS, MARTIN CASH	$-38.73	$38.73
10/09/2009	PAYMENT	SALAS, MARIA CASH	$-38.73	$77.46
08/18/2009	PAYMENT	SALAS, MARIA CASH	$-38.74	$116.19
07/21/2009	BILL	SALAS, MARTIN	$154.93	$154.93
03/05/2009	PAYMENT	SALAS, MARIA CASH	$-35.96	$0.00
01/06/2009	PAYMENT	SALAS, MARTIN CASH	$-35.96	$35.96
10/06/2008	PAYMENT	SALAS, MARIA CASH	$-35.96	$71.92
08/18/2008	PAYMENT	SALAS, MARTIN CASH	$-35.97	$107.88
07/14/2008	BILL	SALAS, MARTIN	$143.85	$143.85
03/10/2008	PAYMENT	SALAS, MARTIN CASH	$-33.93	$0.00
01/07/2008	PAYMENT	SALAS, MARTIN CASH	$-33.93	$33.93
10/11/2007	PAYMENT	SALAS, MARTIN CASH	$-33.93	$67.86
08/20/2007	PAYMENT	SALAS, MARTIN CHECK	$-33.93	$101.79
07/13/2007	BILL	SALAS, MARTIN	$135.72	$135.72
03/05/2007	PAYMENT	SALAS, MARIA CASH	$-31.89	$0.00
01/10/2007	PAYMENT	SALAS, MARTIN & MARIA CASH	$-100.15	$31.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$132.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$128.85
07/19/2006	BILL	SALAS, MARTIN	$127.57	$127.57
03/06/2006	PAYMENT	SALAS, MARTIN CASH	$-29.86	$0.00
01/12/2006	PAYMENT	SALAS, MARTIN CASH	$-29.86	$29.86
10/18/2005	PAYMENT	SALAS, MARTIN CASH	$-63.91	$59.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$123.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$120.64
07/21/2005	BILL	SALAS, MARTIN	$119.45	$119.45
03/14/2005	PAYMENT	@	$-29.04	$0.00
01/06/2005	PAYMENT	@	$-29.04	$29.04
10/04/2004	PAYMENT	@	$-29.04	$58.08
08/12/2004	PAYMENT	@	$-29.05	$87.12
07/01/2004	BILL	SALAS, MARTIN @	$116.17	$116.17
02/27/2004	PAYMENT	@	$-28.18	$0.00
01/09/2004	PAYMENT	@	$-28.18	$28.18
10/10/2003	PAYMENT	@	$-28.18	$56.36
08/21/2003	PAYMENT	@	$-28.19	$84.54
07/01/2003	BILL	SALAS, MARTIN @	$112.73	$112.73