Tax Account 018-005-012

Print Page · · Payments Cart · New Search

Owners

SALAZAR, MARIA DEL ROSARIO ETAL
2127 VILLA DR
ELKO, NV 89801-4886

SALAS, MARTIN ET AL

667103~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	018-005-012
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-005-012

Account Type

Real Estate

Location

0 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$40.58
Paid	$40.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.58

Total

$40.58

Paid

$40.58

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$40.58	$0.00	$40.58	$40.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-40.58	$0.00
07/10/2024	BILL	SALAZAR, MARIA DEL ROSARIO ETAL	$40.58	$40.58
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-38.22	$0.00
07/12/2023	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$38.22	$38.22
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-35.39	$0.00
07/12/2022	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$35.39	$35.39
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-32.76	$0.00
07/14/2021	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$32.76	$32.76
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-31.02	$0.00
07/15/2020	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$31.02	$31.02
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-29.94	$0.00
07/10/2019	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$29.94	$29.94
08/24/2018	PAYMENT	SALAZAR, MARIA CASH	$-33.59	$0.00
07/09/2018	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$33.59	$33.59
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-24.51	$0.00
07/07/2017	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$24.51	$24.51
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-23.14	$0.00
07/08/2016	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$23.14	$23.14
07/17/2015	PAYMENT	SALASAR, MARIA CASH	$-21.76	$0.00
07/08/2015	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$21.76	$21.76
08/11/2014	PAYMENT	FLORES, MARIA CASH	$-20.24	$0.00
07/10/2014	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$20.24	$20.24
08/02/2013	PAYMENT	SALAS, MARIA CASH	$-18.77	$0.00
07/16/2013	BILL	SALAZAR, MARIA DEL ROSARIO ETA	$18.77	$18.77
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-17.41	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.41	$17.41
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-16.35	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.35	$16.35
10/25/2010	PAYMENT	BOB HEIL CHECK NUM: 1345	$-332.20	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$332.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$232.20
10/01/2010	INTEREST	Monthly Interest	$0.45	$231.42
09/01/2010	INTEREST	Monthly Interest	$0.45	$230.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$230.52
08/02/2010	INTEREST	Monthly Interest	$0.45	$229.90
07/14/2010	BILL	ELKO CO TREAS TR	$15.50	$229.45
07/01/2010	INTEREST	Monthly Interest	$0.45	$213.95
06/01/2010	INTEREST	Monthly Interest	$0.45	$213.50
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$213.05
05/03/2010	INTEREST	Monthly Interest	$0.33	$201.97
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$201.64
04/01/2010	INTEREST	Monthly Interest	$0.33	$101.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$101.31
03/01/2010	INTEREST	Monthly Interest	$0.33	$100.28
02/01/2010	INTEREST	Monthly Interest	$0.33	$99.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$99.62
01/05/2010	INTEREST	Monthly Interest	$0.33	$98.74
12/01/2009	INTEREST	Monthly Interest	$0.33	$98.41
11/02/2009	INTEREST	Monthly Interest	$0.33	$98.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$97.75
10/01/2009	INTEREST	Monthly Interest	$0.33	$97.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$96.68
09/01/2009	INTEREST	Monthly Interest	$0.33	$96.09
08/03/2009	INTEREST	Monthly Interest	$0.33	$95.76
07/21/2009	BILL	ELKO CO TREAS TR	$14.71	$95.43
07/01/2009	INTEREST	Monthly Interest	$0.33	$80.72
06/01/2009	INTEREST	Monthly Interest	$0.33	$80.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.06
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.06
04/01/2009	INTEREST	Monthly Interest	$0.22	$72.84
03/17/2009	PENALTY	Certified mailing fee	$5.32	$72.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$67.30
03/02/2009	INTEREST	Monthly Interest	$0.22	$66.34
02/02/2009	INTEREST	Monthly Interest	$0.22	$66.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$65.90
01/02/2009	INTEREST	Monthly Interest	$0.22	$65.08
12/02/2008	INTEREST	Monthly Interest	$0.22	$64.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$64.64
10/01/2008	INTEREST	Monthly Interest	$0.22	$63.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$63.74
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.19
08/01/2008	INTEREST	Monthly Interest	$0.22	$62.97
07/14/2008	BILL	GOODNIGHT, ANITA L	$13.66	$62.75
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.09
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$41.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$41.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	GOODNIGHT, ANITA L	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	GOODNIGHT, ANITA L	$13.65	$13.65
09/15/2005	PAYMENT	GOODNIGHT, ANITA L CHECK NUM: 4165	$-52.49	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.22	$52.49
08/02/2005	INTEREST	Monthly Interest	$0.22	$52.27
07/21/2005	BILL	GOODNIGHT, ANITA L	$13.64	$52.05
07/01/2004	BILL	GOODNIGHT, ANITA L @	$13.66	$38.41
07/01/2003	BILL	GOODNIGHT, ANITA L @	$24.75	$24.75