Tax Account 002-143-003

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Owners

SALAZ, RAMON & ERNESTINE
393 BULLION RD
ELKO, NV 89801-4120

676439~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-143-003
Account Type	Real Estate
Location	615 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-003

Account Type

Real Estate

Location

615 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.58
Total	$258.58
Paid	$258.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.58

Total

$258.58

Paid

$258.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.87	$0.00	$64.87	$64.87	$0.00
2	10/07/2024	10/17/2024	Paid	$64.57	$0.00	$64.57	$64.57	$0.00
3	01/06/2025	01/16/2025	Paid	$64.57	$0.00	$64.57	$64.57	$0.00
4	03/03/2025	03/13/2025	Paid	$64.57	$0.00	$64.57	$64.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.75	$0.00	$254.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$236.95	$0.00	$236.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$236.04	$0.00	$236.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$236.40	$0.88	$237.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$240.09	$0.00	$240.09	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$240.13	$0.00	$240.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$239.81	$0.00	$239.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$226.50	$0.00	$226.50	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$222.00	$0.00	$222.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$233.72	$0.00	$233.72	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SALAZ, ERNESTINA CARD	$-258.58	$0.00
07/10/2024	BILL	SALAZ, RAMON & ERNESTINE	$258.58	$258.58
07/31/2023	PAYMENT	SALAZ,ERNESTINA CASH	$-254.75	$0.00
07/12/2023	BILL	SALAZ, RAMON & ERNESTINE	$254.75	$254.75
07/27/2022	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-236.95	$0.00
07/12/2022	BILL	SALAZ, RAMON & ERNESTINE	$236.95	$236.95
08/03/2021	PAYMENT	SALAZ, RAMON & ERNESTINE CREDIT: D	$-236.04	$0.00
07/14/2021	BILL	SALAZ, RAMON & ERNESTINE	$236.04	$236.04
07/21/2020	PAYMENT	SALAZ, ERNESTINE CREDIT: D	$-237.28	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.88	$237.28
07/15/2020	BILL	SALAZ, RAMON & ERNESTINE	$236.40	$236.40
08/19/2019	PAYMENT	SALAZ, RAMON JR CASH	$-120.02	$0.00
07/30/2019	PAYMENT	SALAZ, RAMON & ERNESTINE CASH	$-120.07	$120.02
07/10/2019	BILL	SALAZ, RAMON & ERNESTINE	$240.09	$240.09
07/24/2018	PAYMENT	SALAZ, ERNESTINA CASH	$-240.13	$0.00
07/09/2018	BILL	SALAZ, RAMON & ERNESTINE	$240.13	$240.13
07/18/2017	PAYMENT	SALAZ, ERNESTINA CASH	$-239.81	$0.00
07/07/2017	BILL	SALAZ, RAMON & ERNESTINE	$239.81	$239.81
07/11/2016	PAYMENT	SALAZ, ERNESTINA CASH	$-226.50	$0.00
07/08/2016	BILL	SALAZ, RAMON & ERNESTINE	$226.50	$226.50
08/10/2015	PAYMENT	SALAZ, ERNESTINA CASH	$-222.00	$0.00
07/08/2015	BILL	SALAZ, RAMON & ERNESTINE	$222.00	$222.00
08/08/2014	PAYMENT	SALAZ, ERNESTINA CASH	$-233.72	$0.00
07/10/2014	BILL	SALAZ, RAMON & ERNESTINE	$233.72	$233.72
07/31/2013	PAYMENT	SALAZ, RAMON CASH	$-229.28	$0.00
07/16/2013	BILL	SHERWOOD, SHAWN & KILLENA	$229.28	$229.28
03/06/2013	PAYMENT	SHERWOOD, SHAWN CREDIT: D NUM: OP 528155	$-111.30	$0.00
03/06/2013	ADJUSTMENT	PAID IN CC NOT CK NUM: OP 528155	$111.30	$111.30
03/06/2013	VOID	SHERWOOD, SHAWN CHECK BANK: OP INTERNET NUM: OP 528155	$-111.30	$0.00
03/06/2013	ADJUSTMENT	WILL BE ACCEPTING OTHER PYMNT BANK: OP INTERNET NUM: 528050	$56.74	$111.30
03/06/2013	VOID	SHERWOOD, SHAWN RANDALL CREDIT: D BANK: OP INTERNET NUM: 528050	$-56.74	$54.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.18	$111.30
01/14/2013	PAYMENT	SHERWOOD, KILLEN KAY CREDIT: D BANK: OP INTERNET NUM: 431784	$-56.74	$109.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.18	$165.86
10/04/2012	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: 1213	$-56.77	$163.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$220.45
07/10/2012	BILL	SHERWOOD, SHAWN & KILLENA	$218.27	$218.27
04/03/2012	PAYMENT	SHERWOOD, KILLENA & SHAWN CHECK NUM: 1125	$-249.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.17	$249.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.75	$234.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$224.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$218.87
07/14/2011	BILL	SHERWOOD, SHAWN & KILLENA	$216.70	$216.70
04/04/2011	PAYMENT	SHERWOOD, KILLENA CASH	$-166.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.78	$166.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$158.67
09/10/2010	PAYMENT	SHERWOOD, SHAWN & KILLENA CASH	$-158.70	$155.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$314.26
07/14/2010	BILL	SHERWOOD, SHAWN & KILLENA	$311.15	$311.15
02/26/2010	PAYMENT	SHERWOOD, SHAWN & KILLENA CASH	$-337.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.07	$337.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.81	$323.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.13	$315.70
07/21/2009	BILL	SHERWOOD, SHAWN & KILLENA	$312.57	$312.57
05/29/2009	PAYMENT	KILLENA SHERWOOD CHECK NUM: MO	$-77.72	$0.00
05/18/2009	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-100.00	$77.72
05/07/2009	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-100.00	$177.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$277.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.57	$270.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.50	$254.15
01/06/2009	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-80.00	$244.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$324.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$316.81
07/14/2008	BILL	SHERWOOD, SHAWN & KILLENA	$313.67	$313.67
04/08/2008	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-68.24	$0.00
03/25/2008	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-100.00	$68.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.65	$168.24
02/13/2008	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-79.53	$160.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.65	$240.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$232.47
08/15/2007	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-76.47	$229.41
07/13/2007	BILL	SHERWOOD, SHAWN & KILLENA	$305.88	$305.88
01/25/2007	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-82.20	$0.00
01/17/2007	PAYMENT	KILLENA CORDOVA CHECK NUM: 681	$-75.28	$82.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.91	$157.48
10/30/2006	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-75.28	$153.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.01	$228.85
09/14/2006	PAYMENT	SHERWOOD, SHAWN & KILLENA CHECK NUM: MO	$-75.29	$225.84
07/19/2006	BILL	SHERWOOD, SHAWN & KILLENA	$301.13	$301.13
08/01/2005	PAYMENT	JUDKINS, GEORGE E TR CHECK NUM: 5672	$-320.99	$0.00
07/21/2005	BILL	JUDKINS, GEORGE E TR	$320.99	$320.99
07/14/2004	PAYMENT	@	$-340.01	$0.00
07/01/2004	BILL	JUDKINS, GEORGE E TR @	$340.01	$340.01
07/24/2003	PAYMENT	@	$-346.60	$0.00
07/01/2003	BILL	JUDKINS, GEORGE E TR @	$346.60	$346.60