Tax Account 012-031-007

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Owners

SALVO, MICHAEL J & JENNIFER R
1320 AMBER WAY
ELKO, NV 89801-4156

Account Summary

Account ID	012-031-007
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$59.72
Currently Due	$59.72

$59.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.72 (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	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$57.42	$2.30	$57.42	$0.00	$59.72	Pay $59.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$12.64	$70.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$2.22	$57.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$3.46	$41.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	SALVO, MICHAEL J & JENNIFER R	$57.42	$57.42
04/15/2024	PAYMENT	SALVO, JENNIFER R CARD	$-70.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	SALVO, MICHAEL J & JENNIFER R	$57.42	$57.42
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-57.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	CUVILLIER, CODY	$55.56	$55.56
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-51.44	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$51.44	$51.44
08/04/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-48.71	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$48.71	$48.71
08/16/2019	PAYMENT	VAN WAGONER, JUDY ANN CHECK BANK: OP INTERNET NUM: 134513167	$-47.01	$0.00
07/10/2019	BILL	VAN WAGONER, JUDY ET AL	$47.01	$47.01
07/17/2018	PAYMENT	JUDY A WAGONER CHECK BANK: WF INTERNET NUM: 018071703076771	$-44.69	$0.00
07/09/2018	BILL	VAN WAGONER, JUDY ET AL	$44.69	$44.69
08/07/2017	PAYMENT	VAN WAGONER, JUDY A CREDIT: D BANK: OP INTERNET NUM: 94063B	$-40.70	$0.00
07/07/2017	BILL	VAN WAGONER, JUDY ET AL	$40.70	$40.70
12/12/2016	PAYMENT	VAN WAGONER, JUDY A CREDIT: D BANK: OP INTERNET NUM: 103001	$-41.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	VAN WAGONER, JUDY ET AL	$38.44	$38.44
07/10/2015	PAYMENT	VAN WAGONER, JUDY CREDIT: D BANK: OP INTERNET NUM: 092422	$-36.14	$0.00
07/08/2015	BILL	VAN WAGONER, JUDY ET AL	$36.14	$36.14
08/01/2014	PAYMENT	VAN WAGONER, JUDY CHECK BANK: OP INTERNET NUM: 109280665	$-33.61	$0.00
07/10/2014	BILL	VAN WAGONER, JUDY ET AL	$33.61	$33.61
07/26/2013	PAYMENT	VAN WAGONER, JUDY A CREDIT: D BANK: OP INTERNET NUM: 91862B	$-31.18	$0.00
07/16/2013	BILL	VAN WAGONER, JUDY ET AL	$31.18	$31.18
08/20/2012	PAYMENT	VAN WAGONER, JUDY CHECK BANK: OP INTERNET NUM: 100718092	$-28.89	$0.00
07/10/2012	BILL	VAN WAGONER, JUDY ET AL	$28.89	$28.89
08/01/2011	PAYMENT	JUDY VAN WAGONER CREDIT: D BANK: OP INTERNET NUM: 6851158	$-27.13	$0.00
07/14/2011	BILL	VAN WAGONER, JUDY	$27.13	$27.13
07/22/2010	PAYMENT	JUDY VAN WAGONER CHECK BANK: OP INTERNET NUM: 93354181	$-1.33	$0.00
07/14/2010	PAYMENT	VAN WAGONER, JUDY CHECK NUM: 8586	$-24.42	$1.33
07/14/2010	BILL	VAN WAGONER, JUDY	$25.75	$25.75
09/17/2009	PAYMENT	VAN WAGONER, JUDY CHECK NUM: 18378098	$-24.42	$0.00
07/21/2009	BILL	VAN WAGONER, JUDY	$24.42	$24.42
02/17/2009	PAYMENT	VAN WAGONER, JUDY CHECK NUM: 101902	$-26.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	VAN WAGONER, JUDY	$22.67	$22.67
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-1.59	$0.00
03/28/2008	PAYMENT	HEATHER A KUHLMAN CHECK NUM: 1526	$-26.07	$1.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$27.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	VAN WAGONER, JUDY	$22.67	$22.67
09/21/2006	PAYMENT	VAN WAGONER, JUDY CHECK NUM: 1785	$-23.58	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	VAN WAGONER, JUDY	$22.67	$22.67
03/17/2006	PAYMENT	VAN WAGONER, JUDY CHECK NUM: 1673	$-26.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	VAN WAGONER, JUDY	$22.64	$22.64
10/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	VAN WAGONER, JUDY @	$22.67	$22.67
12/23/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$22.67	$22.67