Tax Account 001-984-015

Print Page · · Payments Cart · New Search

Owners

SALAZAR, JUDY ET AL
238 AERIE LN
ELKO, NV 89801-8495

SALAZAR-AVILA, RAMIRO ET AL

783430

Account Summary

Account ID	001-984-015
Account Type	Real Estate
Location	238 AERIE LN ELKO CITY
Balance	$265.17
Currently Due	$0.00

Account ID

001-984-015

Account Type

Real Estate

Location

238 AERIE LN
ELKO CITY

Balance

$265.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,322.36
Total	$4,322.36
Paid	$4,057.19
Balance	$265.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,322.36

Total

$4,322.36

Paid

$4,057.19

Balance

$265.17

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,014.56	$0.00	$1,014.56	$1,014.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.60	$0.00	$1,102.60	$1,102.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,102.60	$0.00	$1,102.60	$1,102.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,102.60	$0.00	$1,102.60	$837.43	$265.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,939.08	$0.00	$3,939.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,824.41	$133.85	$3,958.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,713.05	$0.00	$3,713.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,604.29	$0.00	$3,604.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,473.86	$0.00	$3,473.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,488.51	$0.00	$3,488.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,442.52	$0.00	$3,442.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,482.75	$0.00	$3,482.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,389.07	$0.00	$3,389.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,248.60	$0.00	$3,248.60	$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	1.86	.12	.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
08/30/2024	PAYMENT	SALAZAR, JUDY M SYS ORIG: CARD	$-4,057.19	$265.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.17	$4,322.36
08/30/2024	ADJUSTMENT	SALAZAR, JUDY M CARD VOIDED PAYMENT: 931665. REASON: AMENDMENT TO RE 2025	$4,057.19	$4,057.19
08/15/2024	PAYMENT	SALAZAR, JUDY M CARD	$-4,057.19	$0.00
07/10/2024	BILL	SALAZAR, JUDY ET AL	$4,057.19	$4,057.19
02/29/2024	PAYMENT	SALAZAR, JUDY M CARD	$-984.76	$0.00
12/29/2023	PAYMENT	SALAZAR, JUDY M CARD	$-984.76	$984.76
09/29/2023	PAYMENT	SALAZAR, JUDY CARD	$-984.76	$1,969.52
08/07/2023	PAYMENT	SALAZAR, JUDY ET AL CREDIT: D	$-984.80	$2,954.28
07/12/2023	BILL	SALAZAR, JUDY ET AL	$3,939.08	$3,939.08
04/11/2023	PAYMENT	SALAZAR, JUDY CREDIT: D	$-2,046.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.61	$2,046.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.24	$1,950.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.09	$1,912.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.14	$2,868.27
07/12/2022	BILL	SALAZAR, JUDY ET AL	$3,824.41	$3,824.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.26	$928.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.26	$1,856.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.27	$2,784.78
07/14/2021	BILL	SALAZAR, JUDY ET AL	$3,713.05	$3,713.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.38	$876.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.38	$1,785.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.40	$2,694.89
07/15/2020	BILL	SALAZAR, JUDY M ET AL	$3,604.29	$3,604.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.46	$868.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.46	$1,736.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-868.48	$2,605.38
07/10/2019	BILL	SALAZAR, JUDY M ET AL	$3,473.86	$3,473.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-872.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.12	$872.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-872.12	$1,744.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.15	$2,616.36
07/09/2018	BILL	SALAZAR, JUDY M & RAMIRO	$3,488.51	$3,488.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.63	$860.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.63	$1,721.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.63	$2,581.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$860.63	$3,442.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-860.63	$2,581.89
07/07/2017	BILL	SALAZAR, JUDY M & RAMIRO	$3,442.52	$3,442.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.68	$870.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.68	$1,741.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.71	$2,612.04
07/08/2016	BILL	SALAZAR, JUDY M & RAMIRO	$3,482.75	$3,482.75
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.26	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.26	$847.26
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-847.26	$1,694.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.29	$2,541.78
07/08/2015	BILL	SALAZAR, JUDY M	$3,389.07	$3,389.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.15	$812.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.15	$1,624.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.15	$2,436.45
07/10/2014	BILL	SALAZAR, JUDY M	$3,248.60	$3,248.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-788.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.25	$788.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.25	$1,576.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.28	$2,364.75
07/16/2013	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,153.03	$3,153.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-765.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.30	$765.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.30	$1,530.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.30	$2,295.90
07/10/2012	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,061.20	$3,061.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.01	$743.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-743.01	$1,486.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.01	$2,229.03
07/14/2011	BILL	DRISCOLL, JOSEPH M & PATRICIA	$2,972.04	$2,972.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-759.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-759.30	$759.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-759.30	$1,518.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-759.30	$2,277.90
07/14/2010	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,037.20	$3,037.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-821.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-821.16	$821.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-821.16	$1,642.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-821.18	$2,463.48
07/21/2009	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,284.66	$3,284.66
01/12/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 424113852	$-804.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-804.42	$804.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-804.42	$1,608.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-804.44	$2,413.26
07/14/2008	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,217.70	$3,217.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-781.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-781.49	$781.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-781.49	$1,562.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-781.51	$2,344.47
07/13/2007	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,125.98	$3,125.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-756.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-756.86	$756.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-756.86	$1,513.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-756.86	$2,270.58
07/19/2006	BILL	DRISCOLL, JOSEPH M & PATRICIA	$3,027.44	$3,027.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-708.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-708.67	$708.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-708.67	$1,417.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-708.67	$2,126.01
07/21/2005	BILL	DRISCOLL, JOSEPH M & PATRICIA	$2,834.68	$2,834.68
02/16/2005	PAYMENT	@	$-600.45	$0.00
12/15/2004	PAYMENT	@	$-600.45	$600.45
10/05/2004	PAYMENT	@	$-600.45	$1,200.90
08/04/2004	PAYMENT	@	$-600.46	$1,801.35
07/01/2004	BILL	LANEY, MICHAEL G & DEB @	$2,401.81	$2,401.81
03/29/2004	PAYMENT	@	$-1,156.14	$0.00
09/15/2003	PAYMENT	@	$-578.07	$1,156.14
08/06/2003	PAYMENT	@	$-659.00	$1,734.21
07/01/2003	PENALTY	Penalty 03-04	$80.93	$2,393.21
07/01/2003	BILL	LANEY, MICHAEL G & DEB @	$2,312.28	$2,312.28