Tax Account 001-929-152
Owners
SALAZ, ANTONIO M & RAQUEL
1821 DEERFIELD WAY
ELKO, NV 89801-5472
812124
Account Summary
| Account ID | 001-929-152 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 DEERFIELD WAY ELKO CITY |
| Balance | $3,952.16 |
| Currently Due | $1,317.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,216.27 |
| Total | $5,216.27 |
| Paid | $1,264.11 |
| Balance | $3,952.16 |
| Due | $1,317.37 |
| 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 | $4,908.17 | $0.00 | $4,908.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $5.79 | $584.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $584.19 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SALAZ, ANTONIO SYS ORIG: CARD | $-1,264.11 | $3,952.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $160.91 | $5,216.27 |
| 08/30/2024 | ADJUSTMENT | SALAZ, ANTONIO CARD VOIDED PAYMENT: 943153. REASON: AMENDMENT TO RE 2025 | $1,264.11 | $5,055.36 |
| 08/19/2024 | PAYMENT | SALAZ, ANTONIO CARD | $-1,264.11 | $3,791.25 |
| 07/10/2024 | BILL | SALAZ, ANTONIO M & RAQUEL | $5,055.36 | $5,055.36 |
| 03/08/2024 | PAYMENT | SALAZ, ANTONIO CARD | $-1,227.03 | $0.00 |
| 01/05/2024 | PAYMENT | NERI, RAQUEL CARD | $-1,227.03 | $1,227.03 |
| 10/02/2023 | PAYMENT | NERI, RAQUEL CARD | $-1,227.03 | $2,454.06 |
| 08/21/2023 | PAYMENT | SALAZ, RAQUEL CREDIT: D | $-1,227.08 | $3,681.09 |
| 07/12/2023 | BILL | SALAZ, ANTONIO M & RAQUEL | $4,908.17 | $4,908.17 |
| 10/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44411 | $-5.79 | $0.00 |
| 10/14/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 30430 | $-578.44 | $5.79 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.79 | $584.23 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 09/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34375 | $-584.19 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | JORDANELLE THIRD MORTGAGE LLC | $578.41 | $578.41 |
