Tax Account 010-58M-039

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Owners

SALSBERG, TAMMERA A
3207 GOLDEN MOUNTAIN LN # 3084
TONOPAH, NV 89049

Account Summary

Account ID	010-58M-039
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$268.50
Currently Due	$67.35

$67.35 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $268.50 (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	$268.50
Total	$268.50
Paid	$0.00
Balance	$268.50
Due	$67.35
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$67.35	$0.00	$67.35	$0.00	$67.35	Pay $67.35 Now
2	10/06/2025	10/16/2025	Due	$67.05	$0.00	$67.05	$0.00	$134.40	Pay $134.40 Now
3	01/05/2026	01/15/2026	Due	$67.05	$0.00	$67.05	$0.00	$201.45	Pay $201.45 Now
4	03/02/2026	03/12/2026	Due	$67.05	$0.00	$67.05	$0.00	$268.50	Pay $268.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$269.81	$0.00	$269.81	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$239.06	$0.00	$239.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.05	$0.00	$235.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$217.97	$0.06	$218.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$230.82	$0.00	$230.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$227.45	$0.00	$227.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$195.50	$0.00	$195.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$179.94	$0.00	$179.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$179.94	$0.00	$179.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SALSBERG, TAMMERA A	$268.50	$268.50
09/26/2024	PAYMENT	OLIVER, RONALD L CHECK 1202	$-12.83	$0.00
08/30/2024	PAYMENT	OLIVER, RONALD L SYS 1198 ORIG: CHECK	$-256.98	$12.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.83	$269.81
08/30/2024	ADJUSTMENT	OLIVER, RONALD L CHECK 1198 VOIDED PAYMENT: 916535. REASON: AMENDMENT TO RE 2025	$256.98	$256.98
07/26/2024	PAYMENT	OLIVER, RONALD L CHECK 1198	$-256.98	$0.00
07/10/2024	BILL	OLIVER, RONALD LEE	$256.98	$256.98
07/28/2023	PAYMENT	OLIVER, RONALD LEE CHECK NUM: 1129	$-239.06	$0.00
07/12/2023	BILL	OLIVER, RONALD LEE	$239.06	$239.06
08/03/2022	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 1083	$-222.46	$0.00
07/12/2022	BILL	OLIVER, RONALD LEE	$222.46	$222.46
08/06/2021	PAYMENT	OLIVER, RONALD L & & DEBRA A CHECK NUM: 1016	$-235.05	$0.00
07/14/2021	BILL	OLIVER, RONALD LEE	$235.05	$235.05
07/29/2020	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 933	$-218.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$218.03
07/15/2020	BILL	OLIVER, RONALD LEE	$217.97	$217.97
08/28/2019	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 836	$-230.82	$0.00
07/10/2019	BILL	OLIVER, RONALD LEE	$230.82	$230.82
07/24/2018	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 651	$-227.45	$0.00
07/09/2018	BILL	OLIVER, RONALD LEE	$227.45	$227.45
07/19/2017	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 591	$-195.50	$0.00
07/07/2017	BILL	OLIVER, RONALD LEE	$195.50	$195.50
07/26/2016	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 533	$-179.94	$0.00
07/08/2016	BILL	OLIVER, RONALD LEE	$179.94	$179.94
08/03/2015	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 466	$-179.94	$0.00
07/08/2015	BILL	OLIVER, RONALD LEE	$179.94	$179.94
07/24/2014	PAYMENT	OLIVER, CLAIRE E & EARL L, TRT CHECK NUM: 1024	$-174.20	$0.00
07/10/2014	BILL	OLIVER, CLAIRE ELLA	$174.20	$174.20
08/05/2013	PAYMENT	OLIVER, CLAIRE & EARL L TRT CHECK NUM: 1010	$-174.20	$0.00
07/16/2013	BILL	OLIVER, CLAIRE ELLA	$174.20	$174.20
07/25/2012	PAYMENT	OLIVER, CLAIRE E & EARL L CHECK NUM: 1012	$-180.04	$0.00
07/10/2012	BILL	OLIVER, CLAIRE ELLA	$180.04	$180.04
08/02/2011	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 1002	$-181.17	$0.00
07/14/2011	BILL	OLIVER, CLAIRE ELLA	$181.17	$181.17
07/28/2010	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 10203	$-193.56	$0.00
07/14/2010	BILL	OLIVER, CLAIRE ELLA	$193.56	$193.56
08/07/2009	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 1162	$-207.85	$0.00
07/21/2009	BILL	OLIVER, CLAIRE ELLA	$207.85	$207.85
07/23/2008	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 3761	$-192.99	$0.00
07/14/2008	BILL	OLIVER, CLAIRE ELLA	$192.99	$192.99
08/01/2007	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 9848	$-187.36	$0.00
07/13/2007	BILL	OLIVER, CLAIRE ELLA	$187.36	$187.36
08/01/2006	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 9696	$-181.91	$0.00
07/19/2006	BILL	OLIVER, CLAIRE ELLA	$181.91	$181.91
08/05/2005	PAYMENT	OLIVER, CLAIRE ELLA CHECK NUM: 9563	$-176.61	$0.00
07/21/2005	BILL	OLIVER, CLAIRE ELLA	$176.61	$176.61
08/03/2004	PAYMENT	@	$-176.08	$0.00
07/01/2004	BILL	OLIVER, CLAIRE ELLA @	$176.08	$176.08
08/07/2003	PAYMENT	@	$-174.58	$0.00
07/01/2003	BILL	OLIVER, CLAIRE ELLA @	$174.58	$174.58