Tax Account 024-042-005

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Owners

SALISBURY, BRIAN & LORI
7224 REESE RIVER BLVD
ELKO, NV 89801-9600

715026

Account Summary

Account ID	024-042-005
Account Type	Real Estate
Location	7224 REESE RIVER BLVD
Balance	$349.86
Currently Due	$174.93

$174.93 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $349.86 (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	$700.03
Total	$700.03
Paid	$350.17
Balance	$349.86
Due	$174.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$175.24	$0.00	$0.00	$175.24	$175.24	$0.00
2	10/06/2025	10/16/2025	Paid	$174.93	$0.00	$0.00	$174.93	$174.93	$0.00
3	01/05/2026	01/15/2026	Due	$174.93	$0.00	$0.00	$174.93	$0.00	$174.93	Pay $174.93 Now
4	03/02/2026	03/12/2026	Due	$174.93	$0.00	$0.00	$174.93	$0.00	$349.86	Pay $349.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$679.56	$0.00	$0.00	$679.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$525.03	$0.00	$0.00	$525.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$514.09	$5.14	$0.00	$519.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$588.86	$0.00	$0.00	$588.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$109.80	$1.74	$0.00	$111.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$106.60	$10.74	$0.00	$117.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$100.00	$0.00	$120.60	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$19.11	$18.01	$0.00	$37.12	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.71	$13.00	$0.00	$30.71	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$16.62	$14.29	$0.00	$30.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	SALISBURY, BRIAN CASH	$-174.93	$349.86
08/21/2025	PAYMENT	"BRIAN M SALISBURY" ONLINE	$-175.24	$524.79
07/11/2025	BILL	SALISBURY, BRIAN & LORI	$700.03	$700.03
03/03/2025	PAYMENT	BRIAN M SALISBURY ONLINE	$-174.70	$0.00
01/08/2025	PAYMENT	"BRIAN SALISBURY" ONLINE	$-174.50	$174.70
10/15/2024	PAYMENT	BRIAN M SALISBURY ONLINE	$-151.44	$349.20
08/30/2024	PAYMENT	SALISBURY, BRIAN & LORI SYS ORIG: CASH ORIG: SYS	$-178.92	$500.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.93	$679.56
08/30/2024	ADJUSTMENT	SALISBURY, BRIAN & LORI SYS ORIG: CASH VOIDED PAYMENT: 928340. REASON: AMENDMENT TO RE 2025	$178.92	$622.63
08/13/2024	PAYMENT	SALISBURY, BRIAN & LORI SYS ORIG: CASH	$-178.92	$443.71
08/13/2024	AMENDMENT	APPLY VETERAN EXEMPTION	$-92.09	$622.63
08/13/2024	ADJUSTMENT	SALISBURY, BRIAN & LORI CASH VOIDED PAYMENT: 922123. REASON: APPLY VETERAN EXEMPTION	$178.92	$714.72
08/05/2024	PAYMENT	SALISBURY, BRIAN & LORI CASH	$-178.92	$535.80
07/10/2024	BILL	SALISBURY, BRIAN & LORI	$714.72	$714.72
03/05/2024	PAYMENT	BRIAN SALISBURY ONLINE	$-131.25	$0.00
01/03/2024	PAYMENT	BRIAN SALISBURY ONLINE	$-131.25	$131.25
09/21/2023	PAYMENT	BRIAN SALISBURY CHECK OPCC	$-131.25	$262.50
08/29/2023	PAYMENT	SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 006716	$-131.28	$393.75
07/12/2023	BILL	SALISBURY, BRIAN & LORI	$525.03	$525.03
01/03/2023	PAYMENT	SALISBURY, BRIAN M CREDIT: D BANK: OP INTERNET NUM: 022590	$-257.04	$0.00
10/20/2022	PAYMENT	SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 005906	$-133.66	$257.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.14	$390.70
08/18/2022	PAYMENT	SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 017914	$-128.53	$385.56
07/12/2022	BILL	SALISBURY, BRIAN & LORI	$514.09	$514.09
02/03/2022	PAYMENT	SALISBURY, BRIAN M CREDIT: D BANK: OP INTERNET NUM: 026064	$-147.21	$0.00
12/07/2021	PAYMENT	SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021526	$-147.21	$147.21
08/16/2021	PAYMENT	SALISBURY, LORI CREDIT: D	$-294.44	$294.42
07/14/2021	BILL	SALISBURY, BRIAN & LORI	$588.86	$588.86
06/24/2021	PAYMENT	ECT CASH	$-1.10	$0.00
08/28/2020	PAYMENT	SALISBURY, BRIAN M CHECK NUM: 2054	$-110.44	$1.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$111.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.64	$110.44
07/15/2020	BILL	SALISBURY, BRIAN & LORI	$109.80	$109.80
06/10/2020	PAYMENT	BRIAN M SALISBURY CHECK NUM: ACH	$-36.32	$0.00
06/10/2020	PAYMENT	BRIAN M SALISBURY CHECK NUM: ACH	$-27.72	$36.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$64.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.67	$57.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.07	$54.37
08/27/2019	PAYMENT	SALISBURY, BRIAN M & LORI CHECK NUM: 2049	$-53.30	$53.30
07/10/2019	BILL	SALISBURY, BRIAN & LORI	$106.60	$106.60
08/21/2018	PAYMENT	SALISBURY, BRIAN M & LORI CHECK NUM: 2039	$-28.95	$0.00
07/09/2018	BILL	SALISBURY, BRIAN & LORI	$28.95	$28.95
07/27/2017	PAYMENT	SALISBURY, BRIAN & LORI CHECK NUM: 2015	$-24.94	$0.00
07/07/2017	BILL	SALISBURY, BRIAN & LORI	$24.94	$24.94
08/10/2016	PAYMENT	STAFFORD, THOMAS CREDIT: D BANK: OP INTERNET NUM: 029614	$-23.56	$0.00
07/08/2016	BILL	STAFFORD, THOMAS E	$23.56	$23.56
07/17/2015	PAYMENT	STAFFORD, THOMAS CREDIT: D BANK: OP INTERNET NUM: 007028	$-22.15	$0.00
07/08/2015	BILL	STAFFORD, THOMAS E & LAURIE A	$22.15	$22.15
07/23/2014	PAYMENT	STAFFORD, THOMAS CREDIT: D	$-219.34	$0.00
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$219.34
07/10/2014	BILL	ELKO CO TREAS TR	$20.60	$119.34
07/01/2014	INTEREST	Monthly Interest	$0.45	$98.74
06/02/2014	INTEREST	Monthly Interest	$0.45	$98.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$97.84
05/01/2014	INTEREST	Monthly Interest	$0.29	$90.84
04/01/2014	INTEREST	Monthly Interest	$0.29	$90.55
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$90.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$83.78
03/03/2014	INTEREST	Monthly Interest	$0.29	$82.44
02/03/2014	INTEREST	Monthly Interest	$0.29	$82.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$81.86
01/02/2014	INTEREST	Monthly Interest	$0.29	$80.71
12/02/2013	INTEREST	Monthly Interest	$0.29	$80.42
11/04/2013	INTEREST	Monthly Interest	$0.29	$80.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$79.84
10/01/2013	INTEREST	Monthly Interest	$0.29	$78.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$78.59
09/03/2013	INTEREST	Monthly Interest	$0.29	$77.83
08/01/2013	INTEREST	Monthly Interest	$0.29	$77.54
07/16/2013	BILL	STAFFORD, THOMAS E & LAURIE A	$19.11	$77.25
07/01/2013	INTEREST	Monthly Interest	$0.29	$58.14
06/03/2013	INTEREST	Monthly Interest	$0.29	$57.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$57.56
05/01/2013	INTEREST	Monthly Interest	$0.14	$50.56
04/01/2013	INTEREST	Monthly Interest	$0.14	$50.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$50.28
03/01/2013	INTEREST	Monthly Interest	$0.14	$49.04
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$48.76
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.70
12/03/2012	INTEREST	Monthly Interest	$0.14	$47.56
11/01/2012	INTEREST	Monthly Interest	$0.14	$47.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$47.28
10/01/2012	INTEREST	Monthly Interest	$0.14	$46.39
09/04/2012	INTEREST	Monthly Interest	$0.14	$46.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$46.11
08/01/2012	INTEREST	Monthly Interest	$0.14	$45.40
07/10/2012	BILL	STAFFORD, THOMAS E & LAURIE A	$17.71	$45.26
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.55
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	STAFFORD, THOMAS E & LAURIE A	$16.62	$16.62
08/16/2010	PAYMENT	THOMAS STAFFORD CREDIT: D BANK: OP INTERNET NUM: 017315	$-15.78	$0.00
07/14/2010	BILL	STAFFORD, THOMAS E & LAURIE A	$15.78	$15.78
11/02/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-16.33	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	STAFFORD, THOMAS E & LAURIE A	$14.98	$14.98
01/09/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-15.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	STAFFORD, THOMAS E & LAURIE A	$13.91	$13.91
02/05/2008	PAYMENT	STAFFORD, THOMAS E LAURIE A CREDIT: D	$-16.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	STAFFORD, THOMAS E & LAURIE A	$13.91	$13.91
03/27/2007	PAYMENT	STAFFORD, THOMAS E CHECK NUM: 8517	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	STAFFORD, THOMAS E & LAURIE A	$13.91	$13.91
09/26/2005	PAYMENT	STAFFORD, THOMAS E & LAURIE A CHECK NUM: 8250	$-14.45	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	STAFFORD, THOMAS E & LAURIE A	$13.89	$13.89
01/25/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	STAFFORD, THOMAS E & L @	$13.91	$13.91
08/01/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	STAFFORD, THOMAS E & L @	$13.91	$13.91