Tax Account 001-783-006
Owners
SALAZAR, LUIS & ALICIA ET AL
648 MONROE WAY
ELKO, NV 89801-4334
SALAZAR, LUIS R ET AL
MEZA, CHRISTINA ET AL
621080
Account Summary
| Account ID | 001-783-006 |
|---|---|
| Account Type | Real Estate |
| Location | 648 MONROE WAY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $486.02 |
| Total | $486.02 |
| Paid | $486.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $473.67 | $0.00 | $473.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $407.92 | $0.00 | $407.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $401.67 | $0.00 | $401.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $389.36 | $0.00 | $389.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $407.38 | $0.00 | $407.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $415.31 | $0.00 | $415.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $416.96 | $0.00 | $416.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $415.29 | $0.00 | $415.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $414.32 | $0.00 | $414.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $404.15 | $0.00 | $404.15 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SALAZAR, LUIS CASH | $-486.02 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, LUIS & ALICIA ET AL | $486.02 | $486.02 |
| 07/24/2023 | PAYMENT | SALAZAR, LUIS CREDIT: D | $-473.67 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, LUIS & ALICIA ET AL | $473.67 | $473.67 |
| 07/25/2022 | PAYMENT | SALAZAR, LUIS CASH | $-407.92 | $0.00 |
| 07/12/2022 | BILL | SALAZAR, LUIS & ALICIA ET AL | $407.92 | $407.92 |
| 07/30/2021 | PAYMENT | SALAZAR, LUIS CASH | $-401.67 | $0.00 |
| 07/14/2021 | BILL | SALAZAR, LUIS & ALICIA ET AL | $401.67 | $401.67 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.52 | $0.00 |
| 07/24/2020 | PAYMENT | SALAZAR, LUIS CASH | $-388.84 | $0.52 |
| 07/15/2020 | BILL | SALAZAR, LUIS & ALICIA ET AL | $389.36 | $389.36 |
| 07/26/2019 | PAYMENT | SALAZAR, LUIS & ALICIA ET AL CASH | $-407.38 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, LUIS & ALICIA ET AL | $407.38 | $407.38 |
| 08/02/2018 | PAYMENT | SALAZAR, LUIS CASH | $-415.31 | $0.00 |
| 07/09/2018 | BILL | SALAZAR, LUIS & ALICIA ET AL | $415.31 | $415.31 |
| 07/24/2017 | PAYMENT | SALAZAR, LUIS CASH | $-416.96 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, LUIS & ALICIA ET AL | $416.96 | $416.96 |
| 07/15/2016 | PAYMENT | SALAZAR, LUIS & ALICIA ET AL CASH | $-415.29 | $0.00 |
| 07/08/2016 | BILL | SALAZAR, LUIS & ALICIA ET AL | $415.29 | $415.29 |
| 07/29/2015 | PAYMENT | SALAZAR, LUIS & ALICIA ET AL CASH | $-414.32 | $0.00 |
| 07/08/2015 | BILL | SALAZAR, LUIS & ALICIA ET AL | $414.32 | $414.32 |
| 07/29/2014 | PAYMENT | SALAZAR, LUIS CASH | $-404.15 | $0.00 |
| 07/10/2014 | BILL | SALAZAR, LUIS & ALICIA ET AL | $404.15 | $404.15 |
| 07/29/2013 | PAYMENT | SALAZAR, LUIS CASH | $-403.15 | $0.00 |
| 07/16/2013 | BILL | SALAZAR, LUIS & ALICIA ET AL | $403.15 | $403.15 |
| 07/23/2012 | PAYMENT | SALAZAR, LUIS CASH | $-407.64 | $0.00 |
| 07/10/2012 | BILL | SALAZAR, LUIS & ALICIA ET AL | $407.64 | $407.64 |
| 08/01/2011 | PAYMENT | SALAZAR, LUIS & ALICIA ET AL CASH | $-406.14 | $0.00 |
| 07/14/2011 | BILL | SALAZAR, LUIS & ALICIA ET AL | $406.14 | $406.14 |
| 07/26/2010 | PAYMENT | SALAZAR, LUIS & ALICIA ET AL CASH | $-470.10 | $0.00 |
| 07/14/2010 | BILL | SALAZAR, LUIS & ALICIA ET AL | $470.10 | $470.10 |
| 08/04/2009 | PAYMENT | MADIGAN, LESLIE CHECK NUM: 2132 | $-475.90 | $0.00 |
| 07/21/2009 | BILL | MADIGAN, LESLIE | $475.90 | $475.90 |
| 08/07/2008 | PAYMENT | MADIGAN, LESLIE CHECK NUM: 2015 | $-471.95 | $0.00 |
| 07/14/2008 | BILL | MADIGAN, LESLIE | $471.95 | $471.95 |
| 08/06/2007 | PAYMENT | MADIGAN, LESLIE CHECK NUM: 1897 | $-473.35 | $0.00 |
| 07/13/2007 | BILL | MADIGAN, LESLIE | $473.35 | $473.35 |
| 08/23/2006 | PAYMENT | MADIGAN, LESLIE CHECK NUM: 1748 | $-468.73 | $0.00 |
| 07/19/2006 | BILL | MADIGAN, LESLIE | $468.73 | $468.73 |
| 08/08/2005 | PAYMENT | MADIGAN, LESLIE CHECK NUM: 1580 | $-455.13 | $0.00 |
| 07/21/2005 | BILL | MADIGAN, LESLIE | $455.13 | $455.13 |
| 07/14/2004 | PAYMENT | @ | $-441.91 | $0.00 |
| 07/01/2004 | BILL | MADIGAN, LESLIE @ | $441.91 | $441.91 |
| 07/25/2003 | PAYMENT | @ | $-427.52 | $0.00 |
| 07/01/2003 | BILL | MADIGAN, LESLIE @ | $427.52 | $427.52 |
