Tax Account 014-022-015

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Owners

SALAZAR, ELIZABETH
175 STANFORD ST # 62
GOLCONDA, NV 89414-0167

Account Summary

Account ID	014-022-015
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$16.46
Paid	$16.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.10	$0.60	$15.10	$15.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.60	$15.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
01/14/2025	PAYMENT	"ELIZABETH SALAZAR" ONLINE	$-16.46	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	SALAZAR, ELIZABETH	$15.10	$15.10
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-15.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	SW LAND INVESTORS LLC	$15.10	$15.10
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	SW LAND INVESTORS LLC	$15.11	$15.11
08/24/2021	PAYMENT	CUVILLIER, ANA CREDIT: D BANK: OP INTERNET NUM: 023342	$-14.42	$0.00
07/14/2021	BILL	NIGRO, JOHN	$14.42	$14.42
07/29/2020	PAYMENT	NIGRO, JOHN CHECK NUM: 1238	$-13.10	$0.00
07/15/2020	BILL	NIGRO, JOHN	$13.10	$13.10
08/07/2019	PAYMENT	NIGRO, JOHN CHECK NUM: 1146	$-12.39	$0.00
07/10/2019	BILL	NIGRO, JOHN	$12.39	$12.39
09/10/2018	PAYMENT	NIGRO, JOHN CHECK NUM: 320	$-11.82	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$11.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	NIGRO, JOHN	$11.82	$11.82
07/27/2017	PAYMENT	NIGRO, JOHN CHECK NUM: 254	$-10.86	$0.00
07/07/2017	BILL	NIGRO, JOHN	$10.86	$10.86
07/20/2016	PAYMENT	NIGRO, JOHN CHECK NUM: 876	$-10.83	$0.00
07/08/2016	BILL	NIGRO, JOHN	$10.83	$10.83
07/20/2015	PAYMENT	NIGRO, JOHN CHECK NUM: 796	$-9.86	$0.00
07/08/2015	BILL	NIGRO, JOHN	$9.86	$9.86
08/07/2014	PAYMENT	NIGRO, JOHN CHECK NUM: 0176	$-10.86	$0.00
07/10/2014	BILL	NIGRO, JOHN	$10.86	$10.86
07/29/2013	PAYMENT	NIGRO, JOHN CHECK NUM: 587	$-9.86	$0.00
07/16/2013	BILL	NIGRO, JOHN	$9.86	$9.86
07/27/2012	PAYMENT	NIGRO, JOHN CHECK NUM: 110	$-9.86	$0.00
07/10/2012	BILL	NIGRO, JOHN	$9.86	$9.86
08/19/2011	PAYMENT	NIGRO, JOHN CHECK NUM: 1318	$-9.86	$0.00
07/14/2011	BILL	NIGRO, JOHN	$9.86	$9.86
07/30/2010	PAYMENT	NIGRO, JOHN CHECK NUM: 1197	$-9.92	$0.00
07/14/2010	BILL	NIGRO, JOHN	$9.92	$9.92
08/19/2009	PAYMENT	NIGRO, JOHN CHECK NUM: 1109	$-9.92	$0.00
07/21/2009	BILL	NIGRO, JOHN	$9.92	$9.92
08/05/2008	PAYMENT	NIGRO, JOHN CHECK NUM: 2203	$-10.05	$0.00
07/14/2008	BILL	NIGRO, JOHN	$10.05	$10.05
08/02/2007	PAYMENT	NIGRO, JOHN CHECK NUM: 2074	$-10.05	$0.00
07/13/2007	BILL	NIGRO, JOHN	$10.05	$10.05
09/18/2006	PAYMENT	NIGRO, JOHN CHECK NUM: 1976	$-10.05	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.40	$10.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	NIGRO, JOHN	$10.05	$10.05
09/01/2005	PAYMENT	NIGRO, JOHN CHECK NUM: 1867	$-10.03	$0.00
07/21/2005	BILL	NIGRO, JOHN	$10.03	$10.03
08/09/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	NIGRO, JOHN @	$10.05	$10.05
08/07/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	NIGRO, JOHN @	$9.27	$9.27