Tax Account 011-11J-095
Owners
MIRELES, EUGENIO SALAZAR ET AL
PO BOX 3921
W WENDOVER, NV 89883-3921
MEDELLIN, MA ROCIO DE SALAZAR E
RODRIGUEZ, ERIC M ET AL
MEDELLIN, CELENE SALAZAR ET AL
788473
Account Summary
| Account ID | 011-11J-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $70.40 |
| Currently Due | $35.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.09 |
| Total | $141.09 |
| Paid | $70.69 |
| Balance | $70.40 |
| Due | $35.20 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $141.09 | $2.87 | $143.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $141.09 | $6.02 | $147.11 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $152.25 | $6.38 | $158.63 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $108.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $98.34 | $0.00 | $98.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 7.50 | 7.50 | 3.75 |
| 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 |
|---|---|---|---|---|
| 10/30/2024 | PAYMENT | SALAZAR, CELENE M RODRIGUEZ ET AL CHECK MO | $-35.20 | $70.40 |
| 10/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMV PEN - TOO SMALL TO BILL | $-1.41 | $105.60 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $107.01 |
| 08/23/2024 | PAYMENT | SALAZAR, EUGENIO CHECK MO | $-35.49 | $105.60 |
| 07/10/2024 | BILL | MIRELES, EUGENIO SALAZAR ET AL | $141.09 | $141.09 |
| 03/27/2024 | PAYMENT | RODRIGUES, CELENE & SALAZAR, EUGENIO CHECK MO | $-33.91 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $33.91 |
| 02/07/2024 | PAYMENT | MIRELES, EUGENIO ET AL CHECK MO | $-32.00 | $32.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $64.30 |
| 10/04/2023 | PAYMENT | SALAZOR, CELENE CHECK MO | $-31.52 | $63.04 |
| 08/28/2023 | PAYMENT | SALAZAR, CELENE & EUGENIO CHECK NUM: MO | $-46.53 | $94.56 |
| 07/12/2023 | BILL | MIRELES, EUGENIO SALAZAR ET AL | $141.09 | $141.09 |
| 04/19/2023 | PAYMENT | SALAZAR, CELENE & EUGENIO CHECK NUM: MO | $-6.00 | $0.00 |
| 04/19/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.41 | $6.00 |
| 03/20/2023 | PAYMENT | SALAZAR, CELENE CHECK NUM: MO | $-31.52 | $4.59 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.71 | $36.11 |
| 01/23/2023 | PAYMENT | MIRELES, EUGENIO SALAZAR ET AL CHECK NUM: MO | $-31.52 | $34.40 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.64 | $65.92 |
| 10/17/2022 | PAYMENT | SALAZAR, CELENE CHECK NUM: MO | $-31.52 | $64.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.26 | $95.80 |
| 08/10/2022 | PAYMENT | SALAZAR, CELENE & EUGENIO CHECK NUM: MO | $-46.55 | $94.54 |
| 07/12/2022 | BILL | MIRELES, EUGENIO SALAZAR ET AL | $141.09 | $141.09 |
| 04/28/2022 | PAYMENT | SALAZAR, CELENE & EUGENIO CHECK NUM: MO | $-75.00 | $0.00 |
| 04/28/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $1.58 | $75.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.43 | $73.42 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.37 | $69.99 |
| 10/05/2021 | PAYMENT | SALAZAR MEDELLIN, CELENE CREDIT: D BANK: OP INTERNET NUM: 661850 | $-34.31 | $68.62 |
| 08/17/2021 | PAYMENT | RODRIGUEZ, ERIC M CREDIT: D BANK: OP INTERNET NUM: 090862 | $-49.32 | $102.93 |
| 07/14/2021 | BILL | MIRELES, EUGENIO SALAZAR ET AL | $152.25 | $152.25 |
| 08/19/2020 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1298 | $-108.53 | $0.00 |
| 07/15/2020 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
| 08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
| 08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
| 07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
| 12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
| 09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
| 08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
| 07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |
