Tax Account 001-926-028

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Owners

SALDANA-GONZALEZ, MARTIN ET AL
1393 PRIMROSE LN
ELKO, NV 89801-8826

SALDANA, CELIA RAMIREZ ET AL

783414

Account Summary

Account ID	001-926-028
Account Type	Real Estate
Location	1393 PRIMROSE LN ELKO CITY
Balance	$842.54
Currently Due	$0.00

Account ID

001-926-028

Account Type

Real Estate

Location

1393 PRIMROSE LN
ELKO CITY

Balance

$842.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.51
Total	$1,685.51
Paid	$842.97
Balance	$842.54
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

$1,685.51

Total

$1,685.51

Paid

$842.97

Balance

$842.54

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	$421.70	$0.00	$421.70	$421.70	$0.00
2	10/07/2024	10/17/2024	Paid	$421.27	$0.00	$421.27	$421.27	$0.00
3	01/06/2025	01/16/2025	Due	$421.27	$0.00	$421.27	$0.00	$421.27
4	03/03/2025	03/13/2025	Due	$421.27	$0.00	$421.27	$0.00	$842.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.20	$0.00	$1,568.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,426.90	$0.00	$1,426.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,329.44	$0.00	$1,329.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.87	$101.53	$1,372.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,240.66	$193.13	$1,433.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,217.29	$189.39	$1,406.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,239.51	$24.57	$1,264.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,248.26	$204.82	$1,453.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,215.36	$24.30	$1,239.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,222.21	$42.78	$1,264.99	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.27	$842.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.70	$1,263.81
07/10/2024	BILL	SALDANA-GONZALEZ, MARTIN ET AL	$1,685.51	$1,685.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.04	$392.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.04	$784.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.08	$1,176.12
07/12/2023	BILL	SALDANA-GONZALEZ, MARTIN ET AL	$1,568.20	$1,568.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$356.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$713.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.77	$1,070.13
07/12/2022	BILL	SALDANA-GONZALEZ, MARTIN ET AL	$1,426.90	$1,426.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$332.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$664.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$997.08
07/14/2021	BILL	SALDANA-GONZALEZ, MARTIN ET AL	$1,329.44	$1,329.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.74	$0.00
02/02/2021	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6732	$-1,370.66	$1.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.11	$1,372.40
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$0.02	$1,315.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.73	$1,315.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.69	$1,283.54
07/15/2020	BILL	HEDGES, CANDACE KIDD	$1,270.87	$1,270.85
06/12/2020	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6587	$-1,433.79	$-0.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,433.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.85	$1,426.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,339.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.83	$1,339.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.02	$1,284.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.41	$1,253.07
07/10/2019	BILL	HEDGES, CANDACE KIDD	$1,240.66	$1,240.66
04/12/2019	PAYMENT	KIDD PROPERTIES CHECK NUM: 6557	$-190.56	$0.00
04/02/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6551	$-1,241.31	$190.56
04/01/2019	INTEREST	Monthly Interest	$0.13	$1,431.87
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,431.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.21	$1,424.94
03/01/2019	INTEREST	Monthly Interest	$0.13	$1,339.73
02/01/2019	INTEREST	Monthly Interest	$0.13	$1,339.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.78	$1,339.47
01/10/2019	INTEREST	Monthly Interest	$0.13	$1,284.69
01/10/2019	INTEREST	Monthly Interest	$0.13	$1,284.56
11/01/2018	INTEREST	Monthly Interest	$0.13	$1,284.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.43	$1,284.30
10/01/2018	INTEREST	Monthly Interest	$0.13	$1,253.87
09/04/2018	INTEREST	Monthly Interest	$0.13	$1,253.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.17	$1,253.61
08/01/2018	INTEREST	Monthly Interest	$0.13	$1,241.44
07/09/2018	BILL	HEDGES, CANDACE KIDD	$1,217.29	$1,241.31
07/02/2018	INTEREST	Monthly Interest	$0.13	$24.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$23.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.64	$16.76
03/12/2018	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6525	$-309.37	$16.12
03/12/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6525	$309.87	$325.49
03/12/2018	VOID	KIDD PROPERTIES LLC CHECK NUM: 6525	$-309.87	$15.62
01/26/2018	PAYMENT	KIDD PROPERTIES CHECK NUM: 6684	$-309.87	$325.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.50	$635.36
10/06/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6670	$-309.87	$619.86
09/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6481	$-320.36	$929.73
09/01/2017	INTEREST	Monthly Interest	$0.06	$1,250.09
08/01/2017	INTEREST	Monthly Interest	$0.06	$1,250.03
07/07/2017	BILL	HEDGES, CANDACE KIDD	$1,239.51	$1,249.97
07/03/2017	INTEREST	Monthly Interest	$0.06	$10.46
06/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6657	$-1,442.50	$10.40
06/01/2017	INTEREST	Monthly Interest	$10.40	$1,452.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,442.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.38	$1,435.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.17	$1,348.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.21	$1,291.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.48	$1,260.74
07/08/2016	BILL	HEDGES, CANDACE KIDD	$1,248.26	$1,248.26
04/18/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6423	$-12.15	$0.00
03/31/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6327	$-303.84	$12.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.15	$315.99
11/23/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6368	$-12.15	$303.84
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6195	$-303.84	$315.99
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6198	$-303.84	$619.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.15	$923.67
07/30/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6192	$-303.84	$911.52
07/08/2015	BILL	HEDGES, CANDACE KIDD	$1,215.36	$1,215.36
01/02/2015	PAYMENT	KIDD PROPERTIES LLC CHECK	$-42.78	$0.00
10/30/2014	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 06317	$-1,222.21	$42.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.56	$1,264.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.22	$1,234.43
07/10/2014	BILL	HEDGES, CANDACE KIDD	$1,222.21	$1,222.21
08/14/2013	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6090	$-1,202.89	$0.00
07/16/2013	BILL	HEDGES, CANDACE KIDD	$1,202.89	$1,202.89
08/07/2012	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5844	$-1,119.73	$0.00
07/10/2012	BILL	HEDGES, CANDACE KIDD	$1,119.73	$1,119.73
09/12/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6018	$-301.12	$0.00
07/15/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5976	$-1,097.65	$301.12
07/14/2011	BILL	HEDGES, CANDACE KIDD	$1,101.80	$1,398.77
07/05/2011	INTEREST	Monthly Interest	$2.29	$296.97
06/01/2011	INTEREST	Monthly Interest	$2.29	$294.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$292.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.98	$285.39
01/27/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5766	$-911.05	$274.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.39	$1,185.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.44	$1,136.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,108.63
07/14/2010	BILL	HEDGES, CANDACE KIDD	$1,097.65	$1,097.65
01/15/2010	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5636	$-565.88	$0.00
10/27/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5620	$-605.52	$565.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.30	$1,171.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.32	$1,143.10
07/21/2009	BILL	HEDGES, CANDACE KIDD	$1,131.78	$1,131.78
01/06/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5447	$-291.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$291.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$286.03
08/11/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5373	$-100.00	$285.62
08/01/2008	INTEREST	Monthly Interest	$0.08	$385.62
07/14/2008	BILL	HEDGES, CANDACE KIDD	$367.15	$385.54
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.39
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.23
03/21/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5326	$-192.00	$11.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.23	$203.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.77	$192.00
10/18/2007	PAYMENT	KIDD PROPERTIES, LLC CHECK NUM: 5236	$-91.78	$187.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.67	$279.01
08/21/2007	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5291	$-91.81	$275.34
07/13/2007	BILL	HEDGES, CANDACE KIDD	$367.15	$367.15
12/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 26154	$-183.52	$0.00
10/05/2006	PAYMENT	DESSA K WILLIAMS CHECK NUM: 1001	$-91.76	$183.52
08/22/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 00	$-91.77	$275.28
07/19/2006	BILL	CEDAR ESTATES LLC	$367.05	$367.05
02/07/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1276	$-91.68	$0.00
01/04/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1275	$-91.68	$91.68
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-91.68	$183.36
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-91.69	$275.04
07/21/2005	BILL	CEDAR ESTATES LLC	$366.73	$366.73
01/18/2005	PAYMENT	@	$-71.33	$0.00
01/03/2005	PAYMENT	@	$-71.33	$71.33
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88