Tax Account 001-962-006

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Owners

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

Account Summary

Account ID	001-962-006
Account Type	Real Estate
Location	518 POPLAR DR ELKO CITY
Balance	$2,242.86
Currently Due	$747.62

$747.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,242.86 (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	$2,930.22
Total	$2,930.22
Paid	$687.36
Balance	$2,242.86
Due	$747.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$687.36	$0.00	$687.36	$687.36	$0.00
2	10/07/2024	10/17/2024	Due	$747.62	$0.00	$747.62	$0.00	$747.62	Pay $747.62 Now
3	01/06/2025	01/16/2025	Due	$747.62	$0.00	$747.62	$0.00	$1,495.24	Pay $1,495.24 Now
4	03/03/2025	03/13/2025	Due	$747.62	$0.00	$747.62	$0.00	$2,242.86	Pay $2,242.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.21	$0.00	$2,668.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,590.57	$0.00	$2,590.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,515.14	$0.00	$2,515.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,441.25	$0.74	$2,441.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,358.03	$0.00	$2,358.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,358.82	$0.00	$2,358.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,325.99	$0.00	$2,325.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,346.79	$0.00	$2,346.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,290.98	$0.00	$2,290.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,211.71	$0.00	$2,211.71	$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	$-687.36	$2,242.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.01	$2,930.22
08/30/2024	ADJUSTMENT	SALOME, DANIEL A CHECK 3348 VOIDED PAYMENT: 927926. REASON: AMENDMENT TO RE 2025	$687.36	$2,748.21
08/13/2024	PAYMENT	SALOME, DANIEL A CHECK 3348	$-687.36	$2,060.85
07/10/2024	BILL	SALOME, DANIEL A	$2,748.21	$2,748.21
03/06/2024	PAYMENT	SALOME, DANIEL A CHECK 3327	$-667.04	$0.00
12/07/2023	PAYMENT	SALOME, DANIEL A CHECK 3319	$-667.04	$667.04
10/12/2023	PAYMENT	SALOME, DANIEL A CHECK 3311	$-667.04	$1,334.08
08/16/2023	PAYMENT	SALOME, DANIEL A CHECK NUM: 3306	$-667.09	$2,001.12
07/12/2023	BILL	SALOME, DANIEL A	$2,668.21	$2,668.21
02/27/2023	PAYMENT	SALOME, DANIEL A CHECK NUM: 3280	$-647.63	$0.00
12/16/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3273	$-647.63	$647.63
10/04/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3261	$-647.63	$1,295.26
08/17/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3257	$-647.68	$1,942.89
07/12/2022	BILL	SALOME, DANIEL A	$2,590.57	$2,590.57
02/09/2022	PAYMENT	SALOME, DANIEL A CHECK NUM: 3233	$-628.78	$0.00
12/08/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3226	$-628.78	$628.78
09/24/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3215	$-628.78	$1,257.56
08/17/2021	PAYMENT	SALOME, DANIEL A CHECK NUM: 3207	$-628.80	$1,886.34
07/14/2021	BILL	SALOME, DANIEL A	$2,515.14	$2,515.14
11/30/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3176	$-610.49	$0.00
10/01/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3167	$-610.49	$610.49
08/28/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3163	$-610.49	$1,220.98
08/04/2020	PAYMENT	SALOME, DANIEL A CHECK NUM: 3158	$-610.52	$1,831.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.74	$2,441.99
07/15/2020	BILL	SALOME, DANIEL A	$2,441.25	$2,441.25
10/03/2019	PAYMENT	SALOME, DANIEL A CHECK NUM: 3118	$-1,179.00	$0.00
08/22/2019	PAYMENT	SALOME, DANIEL A CHECK NUM: 3113	$-1,179.03	$1,179.00
07/10/2019	BILL	SALOME, DANIEL A	$2,358.03	$2,358.03
07/25/2018	PAYMENT	SALOME, DANIEL A CHECK NUM: 3064	$-2,358.82	$0.00
07/09/2018	BILL	SALOME, DANIEL A	$2,358.82	$2,358.82
07/28/2017	PAYMENT	SALOME, DANIEL A CHECK NUM: 3018	$-2,325.99	$0.00
07/07/2017	BILL	SALOME, DANIEL A	$2,325.99	$2,325.99
07/18/2016	PAYMENT	SALOME, DANIEL A CHECK NUM: 2941	$-2,346.79	$0.00
07/08/2016	BILL	SALOME, DANIEL A	$2,346.79	$2,346.79
08/21/2015	PAYMENT	SALOME, DANIEL A CHECK NUM: 2957	$-2,290.98	$0.00
07/08/2015	BILL	SALOME, DANIEL A	$2,290.98	$2,290.98
08/11/2014	PAYMENT	SALOME, DANIEL A CHECK NUM: 2858	$-2,211.71	$0.00
07/10/2014	BILL	SALOME, DANIEL A	$2,211.71	$2,211.71
07/22/2013	PAYMENT	SALOME, DANIEL A CHECK NUM: 2817	$-2,146.32	$0.00
07/16/2013	BILL	SALOME, DANIEL A	$2,146.32	$2,146.32
07/27/2012	PAYMENT	SALOME, DANIEL A CHECK NUM: 2751	$-2,083.80	$0.00
07/10/2012	BILL	SALOME, DANIEL A	$2,083.80	$2,083.80
07/29/2011	PAYMENT	SALOME, DANIEL A CHECK NUM: 2657	$-2,023.11	$0.00
07/14/2011	BILL	SALOME, DANIEL A	$2,023.11	$2,023.11
07/23/2010	PAYMENT	SALOME, DANIEL A CHECK NUM: 2600	$-2,111.34	$0.00
07/14/2010	BILL	SALOME, DANIEL A	$2,111.34	$2,111.34
08/07/2009	PAYMENT	SALOME, DANIEL A CHECK NUM: 2538	$-2,046.00	$0.00
07/21/2009	BILL	SALOME, DANIEL A	$2,046.00	$2,046.00
07/25/2008	PAYMENT	SALOME, DANIEL A CHECK NUM: 2458	$-1,986.39	$0.00
07/14/2008	BILL	SALOME, DANIEL A	$1,986.39	$1,986.39
08/17/2007	PAYMENT	SALOME, DANIEL A CHECK NUM: 2274	$-1,851.62	$0.00
07/13/2007	BILL	SALOME, DANIEL A	$1,851.62	$1,851.62
08/23/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-1,628.89	$0.00
08/23/2006	AMENDMENT	89% complete	$-174.23	$1,628.89
08/23/2006	ADJUSTMENT	Overpayment due to s/o 8/23/06 NUM: 1889	$1,777.46	$1,803.12
08/18/2006	VOID	SALOME, DANIEL A CHECK NUM: 1889	$-1,777.46	$25.66
07/19/2006	BILL	SALOME, DANIEL A	$1,803.12	$1,803.12
08/18/2005	PAYMENT	SALOME, DANIEL A CHECK NUM: 1555	$-293.39	$0.00
07/21/2005	BILL	SALOME, DANIEL A	$293.39	$293.39
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