Tax Account 001-962-005

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Owners

SALOME, DANIEL A
518 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	001-962-005
Account Type	Real Estate
Location	514 POPLAR DR ELKO CITY
Balance	$435.77
Currently Due	$145.24

$145.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $435.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$578.43
Paid	$142.66
Balance	$435.77
Due	$145.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$142.66	$0.00	$142.66	$142.66	$0.00
2	10/07/2024	10/17/2024	Due	$145.24	$0.00	$145.24	$0.00	$145.24	Pay $145.24 Now
3	01/06/2025	01/16/2025	Due	$145.24	$0.00	$145.24	$0.00	$290.48	Pay $290.48 Now
4	03/03/2025	03/13/2025	Due	$145.29	$0.00	$145.29	$0.00	$435.77	Pay $435.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.42	$0.00	$527.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$488.50	$0.00	$488.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$0.00	$427.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$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	.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
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
08/30/2024	PAYMENT	SALOME, DANIEL A SYS 3348 ORIG: CHECK	$-142.66	$435.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.99	$578.43
08/30/2024	ADJUSTMENT	SALOME, DANIEL A CHECK 3348 VOIDED PAYMENT: 927925. REASON: AMENDMENT TO RE 2025	$142.66	$569.44
08/13/2024	PAYMENT	SALOME, DANIEL A CHECK 3348	$-142.66	$426.78
07/10/2024	BILL	SALOME, DANIEL A	$569.44	$569.44
03/06/2024	PAYMENT	SALOME, DANIEL A CHECK 3327	$-131.85	$0.00
12/07/2023	PAYMENT	SALOME, DANIEL A CHECK 3319	$-131.85	$131.85
10/12/2023	PAYMENT	SALOME, DANIEL A CHECK 3311	$-131.85	$263.70
08/16/2023	PAYMENT	SALOME, DANIEL A CHECK NUM: 3306	$-131.87	$395.55
07/12/2023	BILL	SALOME, DANIEL A	$527.42	$527.42
02/27/2023	PAYMENT	SALOME, DANIEL A CHECK NUM: 3280	$-122.11	$0.00
12/16/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3273	$-122.11	$122.11
10/04/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3261	$-122.11	$244.22
08/17/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3257	$-122.17	$366.33
07/12/2022	BILL	SALOME, DANIEL A	$488.50	$488.50
02/09/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3233	$-113.10	$0.00
12/08/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3226	$-113.10	$113.10
09/24/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3215	$-113.10	$226.20
08/17/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3207	$-113.13	$339.30
07/14/2021	BILL	SALOME, DANIEL A	$452.43	$452.43
11/30/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3176	$-106.96	$0.00
10/01/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3167	$-106.96	$106.96
08/28/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3163	$-106.96	$213.92
08/04/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3158	$-106.99	$320.88
07/15/2020	BILL	SALOME, DANIEL A	$427.87	$427.87
10/03/2019	PAYMENT	SALOME, DANIEL A CHECK NUM: 3118	$-213.78	$0.00
08/22/2019	PAYMENT	SALOME, DANIEL A CHECK NUM: 3113	$-213.80	$213.78
07/10/2019	BILL	SALOME, DANIEL A	$427.58	$427.58
07/25/2018	PAYMENT	SALOME, DANIEL A CHECK NUM: 3064	$-427.57	$0.00
07/09/2018	BILL	SALOME, DANIEL A	$427.57	$427.57
07/28/2017	PAYMENT	SALOME, DANIEL A CHECK NUM: 3018	$-427.58	$0.00
07/07/2017	BILL	SALOME, DANIEL A	$427.58	$427.58
07/18/2016	PAYMENT	SALOME, DANIEL A CHECK NUM: 2941	$-427.55	$0.00
07/08/2016	BILL	SALOME, DANIEL A	$427.55	$427.55
08/21/2015	PAYMENT	SALOME, DANIEL A CHECK NUM: 2957	$-426.58	$0.00
07/08/2015	BILL	SALOME, DANIEL A	$426.58	$426.58
08/11/2014	PAYMENT	SALOME, DANIEL A CHECK NUM: 2858	$-427.58	$0.00
07/10/2014	BILL	SALOME, DANIEL A	$427.58	$427.58
07/22/2013	PAYMENT	SALOME, DANIEL A CHECK NUM: 2817	$-426.58	$0.00
07/16/2013	BILL	SALOME, DANIEL A	$426.58	$426.58
07/27/2012	PAYMENT	SALOME, DANIEL A CHECK NUM: 2751	$-426.58	$0.00
07/10/2012	BILL	SALOME, DANIEL A	$426.58	$426.58
07/29/2011	PAYMENT	SALOME, DANIEL A CHECK NUM: 2657	$-426.58	$0.00
07/14/2011	BILL	SALOME, DANIEL A	$426.58	$426.58
07/23/2010	PAYMENT	SALOME, DANIEL A CHECK NUM: 2600	$-428.35	$0.00
07/14/2010	BILL	SALOME, DANIEL A	$428.35	$428.35
08/07/2009	PAYMENT	SALOME, DANIEL A CHECK NUM: 2538	$-428.35	$0.00
07/21/2009	BILL	SALOME, DANIEL A	$428.35	$428.35
07/25/2008	PAYMENT	SALOME, DANIEL A CHECK NUM: 2458	$-413.98	$0.00
07/14/2008	BILL	SALOME, DANIEL A	$413.98	$413.98
08/17/2007	PAYMENT	SALOME, DANIEL A CHECK NUM: 2274	$-390.54	$0.00
07/13/2007	BILL	SALOME, DANIEL A	$390.54	$390.54
08/18/2006	PAYMENT	SALOME, DANIEL A CHECK NUM: 1889	$-367.05	$0.00
07/19/2006	BILL	SALOME, DANIEL A	$367.05	$367.05
08/18/2005	PAYMENT	SALOME, DANIEL A CHECK NUM: 1556	$-366.73	$0.00
07/21/2005	BILL	SALOME, DANIEL A	$366.73	$366.73
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88