Tax Account 001-766-005

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Owners

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

SALAZAR, MARIA ET AL

791699

Account Summary

Account ID	001-766-005
Account Type	Real Estate
Location	689 JUNEAU ST ELKO CITY
Balance	$359.70
Currently Due	$0.00

Account ID

001-766-005

Account Type

Real Estate

Location

689 JUNEAU ST
ELKO CITY

Balance

$359.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.74
Total	$719.74
Paid	$360.04
Balance	$359.70
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

$719.74

Total

$719.74

Paid

$360.04

Balance

$359.70

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	$180.19	$0.00	$180.19	$180.19	$0.00
2	10/07/2024	10/17/2024	Paid	$179.85	$0.00	$179.85	$179.85	$0.00
3	01/06/2025	01/16/2025	Due	$179.85	$0.00	$179.85	$0.00	$179.85
4	03/03/2025	03/13/2025	Due	$179.85	$0.00	$179.85	$0.00	$359.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.48	$0.00	$670.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$620.97	$0.00	$620.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$623.90	$0.00	$623.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$584.33	$0.00	$584.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$611.03	$0.00	$611.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$612.73	$0.00	$612.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$603.68	$0.00	$603.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$586.10	$0.00	$586.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$616.05	$0.00	$616.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$611.55	$6.12	$617.67	$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
10/10/2024	PAYMENT	SALAS, MARIA CASH	$-179.85	$359.70
08/19/2024	PAYMENT	SALAZAR, MARIA CASH	$-180.19	$539.55
07/10/2024	BILL	SALAS, MARTIN ET AL	$719.74	$719.74
03/07/2024	PAYMENT	SALAZAR, MARIA CASH	$-167.61	$0.00
01/05/2024	PAYMENT	SALAZAR, MARIA CASH	$-167.61	$167.61
10/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-167.61	$335.22
08/22/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-167.65	$502.83
07/12/2023	BILL	SALAS, MARTIN ET AL	$670.48	$670.48
03/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-155.23	$0.00
01/09/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-155.23	$155.23
10/06/2022	PAYMENT	SALAZAR, MARIA CASH	$-155.23	$310.46
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-155.28	$465.69
07/12/2022	BILL	SALAS, MARTIN ET AL	$620.97	$620.97
03/07/2022	PAYMENT	SALAS, MARTIN CASH	$-155.97	$0.00
01/03/2022	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-155.97	$155.97
10/08/2021	PAYMENT	DELROSARIO-SALAZAR, MARIA CASH BANK: OP INTERNET	$-155.97	$311.94
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-155.99	$467.91
07/14/2021	BILL	DEJESUS-SALAZAR, MARIA	$623.90	$623.90
03/03/2021	PAYMENT	SALAZAR, MARIA CASH	$-146.18	$0.00
01/11/2021	PAYMENT	SALAZAR, MARIA CASH	$-146.04	$146.18
10/07/2020	PAYMENT	SALAZAR, MARIA CASH	$-146.04	$292.22
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-146.07	$438.26
07/15/2020	BILL	DEJESUS-SALAZAR, MARIA	$584.33	$584.33
03/06/2020	PAYMENT	DEJESUS-SALAZAR MARIA CASH	$-152.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.75
01/08/2020	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-152.75	$152.75
10/09/2019	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-152.75	$305.50
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-152.78	$458.25
07/10/2019	BILL	DEJESUS-SALAZAR, MARIA	$611.03	$611.03
03/08/2019	PAYMENT	SALAS, MARIA CASH	$-153.17	$0.00
01/11/2019	PAYMENT	SALAZAR, MARIA CASH	$-153.17	$153.17
10/03/2018	PAYMENT	SALAZARA, MARIA CASH	$-153.17	$306.34
08/24/2018	PAYMENT	SALAS, MARIA CASH	$-153.22	$459.51
07/09/2018	BILL	DEJESUS-SALAZAR, MARIA	$612.73	$612.73
03/12/2018	PAYMENT	SALAS, MARIA CASH	$-150.92	$0.00
01/08/2018	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-150.92	$150.92
10/11/2017	PAYMENT	DEJESUS-SALAZAR, MARIA CASH BANK: WF INTERNET	$-150.92	$301.84
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-150.92	$452.76
07/07/2017	BILL	DEJESUS-SALAZAR, MARIA	$603.68	$603.68
03/08/2017	PAYMENT	SALAS, MARTIN CASH	$-146.52	$0.00
01/04/2017	PAYMENT	SALAZAR, MARIA CASH	$-146.52	$146.52
10/10/2016	PAYMENT	SALAZAR, MARIA CASH	$-146.52	$293.04
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-146.54	$439.56
07/08/2016	BILL	DEJESUS-SALAZAR, MARIA	$586.10	$586.10
03/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-154.01	$0.00
01/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-154.01	$154.01
10/12/2015	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-154.01	$308.02
08/17/2015	PAYMENT	SALAZAR,MARIA CASH	$-154.02	$462.03
07/08/2015	BILL	DEJESUS-SALAZAR, MARIA	$616.05	$616.05
03/03/2015	PAYMENT	FLORES, MARIA CASH	$-152.88	$0.00
01/05/2015	PAYMENT	FLORES, MARIA CASH	$-152.88	$152.88
10/20/2014	PAYMENT	FLORES, MARIA CASH	$-159.00	$305.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$464.76
08/25/2014	PAYMENT	FLORES,MARIA CASH	$-152.91	$458.64
07/10/2014	BILL	DEJESUS-SALAZAR, MARIA	$611.55	$611.55
03/26/2014	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-158.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.11	$158.74
01/08/2014	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-152.63	$152.63
09/26/2013	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-311.40	$305.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.11	$616.66
07/16/2013	BILL	DEJESUS-SALAZAR, MARIA	$610.55	$610.55
03/22/2013	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-325.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.23	$325.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$310.75
09/28/2012	PAYMENT	DEJESUS-SALAZAR, MARIA CREDIT: D	$-152.33	$304.66
07/27/2012	PAYMENT	DEJESUS-SALAZAR, MARIA CREDIT: D	$-152.34	$456.99
07/10/2012	BILL	DEJESUS-SALAZAR, MARIA	$609.33	$609.33
04/13/2012	PAYMENT	SALAZAR, MARIA DE JESUS CREDIT: D	$-325.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$325.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.08	$309.84
11/04/2011	PAYMENT	DEJESUS-SALAZAR, MARIA CREDIT: D	$-157.96	$303.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$461.72
08/05/2011	PAYMENT	SALAZAR, MARIA CASH	$-151.88	$455.64
07/14/2011	BILL	JUAREZ, OCTAVIO & BERTHA L	$607.52	$607.52
04/13/2011	PAYMENT	JUAREZ, BERTHA L CASH	$-171.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.59	$171.37
03/07/2011	PAYMENT	JUAREZ, OCTAVIO CREDIT: D	$-352.63	$164.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.48	$517.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.59	$500.93
08/23/2010	PAYMENT	JUAREZ, BERTHA CASH	$-164.79	$494.34
07/14/2010	BILL	JUAREZ, OCTAVIO & BERTHA L	$659.13	$659.13
03/08/2010	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CREDIT: D	$-324.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.37	$324.77
10/16/2009	PAYMENT	JUAREZ, OCTAVIO CREDIT: D	$-159.20	$318.40
08/28/2009	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-159.22	$477.60
07/21/2009	BILL	JUAREZ, OCTAVIO & BERTHA L	$636.82	$636.82
04/03/2009	PAYMENT	JUAREZ, BERTHA L CREDIT: D	$-164.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.33	$164.67
02/13/2009	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-338.84	$158.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.83	$497.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$481.35
09/02/2008	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-158.37	$475.02
07/14/2008	BILL	JUAREZ, OCTAVIO & BERTHA L	$633.39	$633.39
03/27/2008	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-159.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$159.88
01/28/2008	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-328.98	$153.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.37	$482.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$467.34
08/15/2007	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-153.74	$461.19
07/13/2007	BILL	JUAREZ, OCTAVIO & BERTHA L	$614.93	$614.93
04/12/2007	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-157.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.05	$157.31
01/08/2007	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-151.26	$151.26
11/07/2006	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CHECK NUM: 195	$-157.31	$302.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.05	$459.83
08/15/2006	PAYMENT	JUAREZ, OCTAVIO & BERTHA L CASH	$-151.26	$453.78
07/19/2006	BILL	JUAREZ, OCTAVIO & BERTHA L	$605.04	$605.04
03/27/2006	PAYMENT	JUAREZ, BERTHA CASH	$-157.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$157.40
01/24/2006	PAYMENT	BERTHA & OCTAVIO JUAREZ CHECK NUM: 136	$-157.40	$151.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.05	$308.75
10/03/2005	PAYMENT	MURPHY, MELVIN D & BOOTS B CHECK NUM: 768	$-151.35	$302.70
08/02/2005	PAYMENT	MURPHY, MELVIN D & BOOTS B CHECK NUM: 761	$-151.35	$454.05
07/21/2005	BILL	MURPHY, MELVIN D & BOOTS B	$605.40	$605.40
03/04/2005	PAYMENT	@	$-143.59	$0.00
01/03/2005	PAYMENT	@	$-143.59	$143.59
10/04/2004	PAYMENT	@	$-143.59	$287.18
08/12/2004	PAYMENT	@	$-143.61	$430.77
07/01/2004	BILL	MURPHY, MELVIN D & BOO @	$574.38	$574.38
03/02/2004	PAYMENT	@	$-138.68	$0.00
01/05/2004	PAYMENT	@	$-138.68	$138.68
10/09/2003	PAYMENT	@	$-138.68	$277.36
08/05/2003	PAYMENT	@	$-138.71	$416.04
07/01/2003	BILL	MURPHY, MELVIN D & BOO @	$554.75	$554.75