Tax Account 001-791-004

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Owners

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

SALAZAR, MARIA DE ROSA ET AL

Account Summary

Account ID	001-791-004
Account Type	Real Estate
Location	652 YUKON AVE ELKO CITY
Balance	$205.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $205.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$411.53
Total	$411.53
Paid	$205.93
Balance	$205.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$103.13	$0.00	$0.00	$103.13	$103.13	$0.00
2	10/06/2025	10/16/2025	Paid	$102.80	$0.00	$0.00	$102.80	$102.80	$0.00
3	01/05/2026	01/15/2026	Due	$102.80	$0.00	$0.00	$102.80	$0.00	$102.80	Pay $102.80 Now
4	03/02/2026	03/12/2026	Due	$102.80	$0.00	$0.00	$102.80	$0.00	$205.60	Pay $205.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$390.01	$0.00	$0.00	$390.01	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$382.40	$0.00	$0.00	$382.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$359.86	$0.00	$0.00	$359.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$355.22	$0.00	$0.00	$355.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$338.17	$0.00	$0.00	$338.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$352.22	$0.00	$0.00	$352.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$355.14	$0.00	$0.00	$355.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$357.17	$0.00	$0.00	$357.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$351.71	$0.00	$0.00	$351.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.82	$0.00	$0.00	$341.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$339.76	$3.40	$0.00	$343.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/08/2025	PAYMENT	SALAZAR, MARIA CASH	$-102.80	$205.60
08/20/2025	PAYMENT	SALAZAR, MARIA CASH	$-103.13	$308.40
07/11/2025	BILL	SALAS, MARTIN ET AL	$411.53	$411.53
03/07/2025	PAYMENT	SALAZAR, MARIA CASH	$-97.40	$0.00
01/09/2025	PAYMENT	SALAZAR, MARIA CASH	$-97.40	$97.40
10/10/2024	PAYMENT	SALAS, MARIA CASH	$-97.40	$194.80
08/19/2024	PAYMENT	SALAZAR, MARIA CASH	$-97.81	$292.20
07/10/2024	BILL	SALAS, MARTIN ET AL	$390.01	$390.01
03/07/2024	PAYMENT	SALAZAR, MARIA CASH	$-95.59	$0.00
01/05/2024	PAYMENT	SALAZAR, MARIA CASH	$-95.59	$95.59
10/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-95.59	$191.18
08/22/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-95.63	$286.77
07/12/2023	BILL	SALAS, MARTIN ET AL	$382.40	$382.40
03/06/2023	PAYMENT	SALAZAR, MARIA CASH	$-89.95	$0.00
01/09/2023	PAYMENT	SALAZAR, MARIA ET AL CASH	$-89.95	$89.95
10/06/2022	PAYMENT	SALAZAR, MARIA CASH	$-89.95	$179.90
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-90.01	$269.85
07/12/2022	BILL	SALAS, MARTIN ET AL	$359.86	$359.86
03/07/2022	PAYMENT	SALAS, MARTIN CASH	$-88.80	$0.00
01/03/2022	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-88.80	$88.80
10/08/2021	PAYMENT	DELROSARIO-SALAZAR, MARIA CASH BANK: OP INTERNET	$-88.80	$177.60
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-88.82	$266.40
07/14/2021	BILL	SALAS, MARTIN ET AL	$355.22	$355.22
03/03/2021	PAYMENT	SALAZAR, MARIA CASH	$-84.72	$0.00
01/11/2021	PAYMENT	SALAZAR, MARIA CASH	$-84.47	$84.72
10/07/2020	PAYMENT	SALAZAR, MARIA CASH	$-84.47	$169.19
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-84.51	$253.66
07/15/2020	BILL	SALAS, MARTIN ET AL	$338.17	$338.17
03/06/2020	PAYMENT	DEJESUS-SALAZAR MARIA CASH	$-88.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.05
01/08/2020	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-88.05	$88.05
10/09/2019	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-88.05	$176.10
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-88.07	$264.15
07/10/2019	BILL	SALAS, MARTIN ET AL	$352.22	$352.22
03/08/2019	PAYMENT	SALAS, MARIA CASH	$-88.77	$0.00
01/11/2019	PAYMENT	SALAZAR, MARIA CASH	$-88.77	$88.77
10/03/2018	PAYMENT	SALAZARA, MARIA CASH	$-88.77	$177.54
08/24/2018	PAYMENT	SALAS, MARIA CASH	$-88.83	$266.31
07/09/2018	BILL	SALAS, MARTIN ET AL	$355.14	$355.14
03/12/2018	PAYMENT	SALAS, MARIA CASH	$-89.29	$0.00
01/08/2018	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-89.29	$89.29
10/11/2017	PAYMENT	DEJESUS-SALAZAR, MARIA CASH BANK: WF INTERNET	$-89.29	$178.58
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-89.30	$267.87
07/07/2017	BILL	SALAS, MARTIN ET AL	$357.17	$357.17
03/08/2017	PAYMENT	SALAS, MARTIN CASH	$-87.92	$0.00
01/04/2017	PAYMENT	SALAZAR, MARIA CASH	$-87.92	$87.92
10/10/2016	PAYMENT	SALAZAR, MARIA CASH	$-87.92	$175.84
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-87.95	$263.76
07/08/2016	BILL	SALAS, MARTIN	$351.71	$351.71
03/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-85.45	$0.00
01/11/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-85.45	$85.45
10/12/2015	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-85.45	$170.90
08/17/2015	PAYMENT	SALAZAR,MARIA CASH	$-85.47	$256.35
07/08/2015	BILL	SALAS, MARTIN	$341.82	$341.82
03/03/2015	PAYMENT	FLORES, MARIA CASH	$-84.94	$0.00
01/05/2015	PAYMENT	FLORES, MARIA CASH	$-84.94	$84.94
10/20/2014	PAYMENT	SALAS, MARTIN CASH	$-88.34	$169.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.22
08/11/2014	PAYMENT	FLORES, MARIA CASH	$-84.94	$254.82
07/10/2014	BILL	SALAS, MARTIN	$339.76	$339.76
03/07/2014	PAYMENT	SALAZAR, MARIA CASH	$-84.69	$0.00
01/02/2014	PAYMENT	SALAZAR, MARIA CASH	$-84.69	$84.69
10/14/2013	PAYMENT	SALAZAR, MARIA CASH	$-84.69	$169.38
08/02/2013	PAYMENT	SALAS, MARIA CASH	$-84.69	$254.07
07/16/2013	BILL	SALAS, MARTIN	$338.76	$338.76
03/11/2013	PAYMENT	SALAZAR, MARIA CASH	$-84.85	$0.00
01/07/2013	PAYMENT	SALAS, MARIA CASH	$-84.85	$84.85
10/08/2012	PAYMENT	SALAS, MARTIN CASH	$-84.85	$169.70
08/20/2012	PAYMENT	SALAS, MARIE CASH	$-84.87	$254.55
07/10/2012	BILL	SALAS, MARTIN	$339.42	$339.42
03/05/2012	PAYMENT	SALAZAR, MARIA CASH	$-84.43	$0.00
01/06/2012	PAYMENT	SALAZAR, MARIA CASH	$-84.43	$84.43
10/03/2011	PAYMENT	SALAS, MARIA CASH	$-84.43	$168.86
08/15/2011	PAYMENT	SALAS, MARTIN CASH	$-84.46	$253.29
07/14/2011	BILL	SALAS, MARTIN	$337.75	$337.75
03/07/2011	PAYMENT	SALAS, MARTIN CASH	$-88.24	$0.00
01/10/2011	PAYMENT	SALAS, MARTIN CASH	$-88.24	$88.24
10/04/2010	PAYMENT	SALAS, MARIA CASH	$-88.24	$176.48
08/13/2010	PAYMENT	SALAZAR, MARIA CASH	$-88.27	$264.72
07/14/2010	BILL	SALAS, MARTIN	$352.99	$352.99
03/05/2010	PAYMENT	SALAS, MARTIN CASH	$-86.86	$0.00
01/04/2010	PAYMENT	SALAS, MARTIN CASH	$-86.86	$86.86
10/09/2009	PAYMENT	SALAS, MARIA CASH	$-86.86	$173.72
08/18/2009	PAYMENT	SALAS, MARIA CASH	$-86.89	$260.58
07/21/2009	BILL	SALAS, MARTIN	$347.47	$347.47
03/05/2009	PAYMENT	SALAS, MARIA CASH	$-86.22	$0.00
01/06/2009	PAYMENT	SALAS, MARTIN CASH	$-86.22	$86.22
10/06/2008	PAYMENT	SALAS, MARIA CASH	$-86.22	$172.44
08/18/2008	PAYMENT	SALAS, MARTIN CASH	$-86.22	$258.66
07/14/2008	BILL	SALAS, MARTIN	$344.88	$344.88
03/10/2008	PAYMENT	SALAS, MARTIN CASH	$-85.33	$0.00
01/07/2008	PAYMENT	SALAS, MARTIN CASH	$-85.33	$85.33
10/11/2007	PAYMENT	SALAS, MARTIN CASH	$-85.33	$170.66
08/20/2007	PAYMENT	SALAS, MARTIN CHECK	$-85.36	$255.99
07/13/2007	BILL	SALAS, MARTIN	$341.35	$341.35
03/05/2007	PAYMENT	SALAS, MARIA CASH	$-84.92	$0.00
01/10/2007	PAYMENT	SALAS, MARTIN & MARIA CASH	$-84.92	$84.92
10/16/2006	PAYMENT	SALAS, MARTIN CASH	$-88.32	$169.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.16
08/21/2006	PAYMENT	MARIA SALAZAR CASH	$-84.95	$254.76
07/19/2006	BILL	SALAS, MARTIN	$339.71	$339.71
03/06/2006	PAYMENT	SALAS, MARTIN CASH	$-81.27	$0.00
01/12/2006	PAYMENT	SALAS, MARTIN CASH	$-81.27	$81.27
10/18/2005	PAYMENT	SALAS, MARTIN CASH	$-173.94	$162.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.13	$336.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.25	$328.35
07/21/2005	BILL	SALAS, MARTIN	$325.10	$325.10
03/14/2005	PAYMENT	@	$-78.97	$0.00
01/06/2005	PAYMENT	@	$-78.97	$78.97
10/04/2004	PAYMENT	@	$-78.97	$157.94
08/12/2004	PAYMENT	@	$-78.98	$236.91
07/01/2004	BILL	SALAS, MARTIN @	$315.89	$315.89
02/27/2004	PAYMENT	@	$-76.47	$0.00
01/09/2004	PAYMENT	@	$-76.47	$76.47
10/10/2003	PAYMENT	@	$-76.47	$152.94
08/21/2003	PAYMENT	@	$-76.48	$229.41
07/01/2003	BILL	SALAS, MARTIN @	$305.89	$305.89