Tax Account 001-929-152

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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	$2,685.66
Currently Due	$1,342.83

$1,342.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,685.66 (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	$5,371.71
Total	$5,371.71
Paid	$2,686.05
Balance	$2,685.66
Due	$1,342.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,343.22	$0.00	$0.00	$1,343.22	$1,343.22	$0.00
2	10/06/2025	10/16/2025	Paid	$1,342.83	$0.00	$0.00	$1,342.83	$1,342.83	$0.00
3	01/05/2026	01/15/2026	Due	$1,342.83	$0.00	$0.00	$1,342.83	$0.00	$1,342.83	Pay $1,342.83 Now
4	03/02/2026	03/12/2026	Due	$1,342.83	$0.00	$0.00	$1,342.83	$0.00	$2,685.66	Pay $2,685.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,216.27	$0.00	$0.00	$5,216.27	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,908.17	$0.00	$0.00	$4,908.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.79	$0.00	$584.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$5.78	$0.00	$584.19	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SALAZ, RAQUEL CARD	$-1,342.83	$2,685.66
08/18/2025	PAYMENT	SALAZ, RAQUEL CARD	$-1,343.22	$4,028.49
07/11/2025	BILL	SALAZ, ANTONIO M & RAQUEL	$5,371.71	$5,371.71
03/10/2025	PAYMENT	SALAZ, ANTONIO CARD	$-1,317.42	$0.00
01/08/2025	PAYMENT	SALAZ, RAQUEL CARD	$-1,317.37	$1,317.42
10/04/2024	PAYMENT	SALAZ, RAQUEL CARD	$-1,317.37	$2,634.79
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