Tax Account 024-044-006

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Owners

SALAS, MARTIN ET AL
2127 VILLA DR
ELKO, NV 89801-4886

SALAZAR, MARIA ET AL

725275

Account Summary

Account ID	024-044-006
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-044-006

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	SALAS, MARIA SYS ORIG: CASH	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	SALAS, MARIA CASH VOIDED PAYMENT: 943383. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-45.94	$0.00
07/10/2024	BILL	SALAS, MARTIN ET AL	$45.94	$45.94
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-42.53	$0.00
07/12/2023	BILL	SALAS, MARTIN ET AL	$42.53	$42.53
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-39.38	$0.00
07/12/2022	BILL	SALAS, MARTIN ET AL	$39.38	$39.38
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-36.45	$0.00
07/14/2021	BILL	SALAS, MARTIN ET AL	$36.45	$36.45
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-34.53	$0.00
07/15/2020	BILL	SALAS, MARTIN ET AL	$34.53	$34.53
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-33.32	$0.00
07/10/2019	BILL	SALAS, MARTIN ET AL	$33.32	$33.32
08/24/2018	PAYMENT	SALAZAR, MARIA CASH	$-31.66	$0.00
07/09/2018	BILL	SALAS, MARTIN ET AL	$31.66	$31.66
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-27.27	$0.00
07/07/2017	BILL	SALAS, MARTIN ET AL	$27.27	$27.27
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-25.76	$0.00
07/08/2016	BILL	LUNA, JUANA ET AL	$25.76	$25.76
08/17/2015	PAYMENT	SALAZAR,MARIA CASH	$-24.21	$0.00
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$24.21	$24.21
08/06/2014	PAYMENT	MILLS, PAUL & ADRIENNE CHECK NUM: 2123	$-22.51	$0.00
07/10/2014	BILL	HAYWORTH, ADRIENNE L	$22.51	$22.51
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-20.88	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$20.88	$20.88
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-19.35	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$19.35	$19.35
08/19/2011	PAYMENT	MILLS, PAUL & ADRIENNE CHECK NUM: 1913	$-18.17	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$18.17	$18.17
08/19/2010	PAYMENT	MILLS, PAUL & ADRIENNE CHECK NUM: 1825	$-17.24	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$17.24	$17.24
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-16.37	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$16.37	$16.37
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-427.67	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$427.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$227.67
10/01/2008	INTEREST	Monthly Interest	$0.52	$226.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$226.39
09/02/2008	INTEREST	Monthly Interest	$0.52	$225.78
08/01/2008	INTEREST	Monthly Interest	$0.52	$225.26
07/14/2008	BILL	ELKO CO TREAS TR	$15.20	$224.74
07/01/2008	INTEREST	Monthly Interest	$0.52	$209.54
06/02/2008	INTEREST	Monthly Interest	$0.52	$209.02
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$208.50
05/02/2008	AMENDMENT	title search	$100.00	$203.18
05/02/2008	INTEREST	Monthly Interest	$0.39	$103.18
04/01/2008	INTEREST	Monthly Interest	$0.39	$102.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$102.40
03/03/2008	INTEREST	Monthly Interest	$0.39	$101.34
02/01/2008	INTEREST	Monthly Interest	$0.39	$100.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$100.56
01/02/2008	INTEREST	Monthly Interest	$0.39	$99.65
12/03/2007	INTEREST	Monthly Interest	$0.39	$99.26
11/01/2007	INTEREST	Monthly Interest	$0.39	$98.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$98.48
10/01/2007	INTEREST	Monthly Interest	$0.39	$97.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$97.33
09/04/2007	INTEREST	Monthly Interest	$0.39	$96.72
08/01/2007	INTEREST	Monthly Interest	$0.39	$96.33
07/13/2007	BILL	ELKO CO TREAS TR	$15.20	$95.94
07/02/2007	INTEREST	Monthly Interest	$0.39	$80.74
06/01/2007	INTEREST	Monthly Interest	$0.39	$80.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$79.96
05/01/2007	INTEREST	Monthly Interest	$0.26	$72.96
04/02/2007	INTEREST	Monthly Interest	$0.26	$72.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$72.44
03/02/2007	INTEREST	Monthly Interest	$0.26	$71.38
02/01/2007	INTEREST	Monthly Interest	$0.26	$71.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$70.86
01/02/2007	INTEREST	Monthly Interest	$0.26	$69.95
12/01/2006	INTEREST	Monthly Interest	$0.26	$69.69
11/01/2006	INTEREST	Monthly Interest	$0.26	$69.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$69.17
10/02/2006	INTEREST	Monthly Interest	$0.26	$68.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$68.15
09/05/2006	INTEREST	Monthly Interest	$0.26	$67.54
08/02/2006	INTEREST	Monthly Interest	$0.26	$67.28
07/19/2006	BILL	PARDINI, DANTE	$15.20	$67.02
07/03/2006	INTEREST	Monthly Interest	$0.26	$51.82
06/01/2006	INTEREST	Monthly Interest	$0.26	$51.56
05/02/2006	INTEREST	Monthly Interest	$0.13	$51.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$51.17
04/03/2006	INTEREST	Monthly Interest	$0.13	$44.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$44.04
03/01/2006	INTEREST	Monthly Interest	$0.13	$42.98
02/09/2006	INTEREST	Monthly Interest	$0.13	$42.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$42.72
01/04/2006	INTEREST	Monthly Interest	$0.13	$41.81
12/01/2005	INTEREST	Monthly Interest	$0.13	$41.68
11/01/2005	INTEREST	Monthly Interest	$0.13	$41.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$41.42
10/03/2005	INTEREST	Monthly Interest	$0.13	$40.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$40.53
09/02/2005	INTEREST	Monthly Interest	$0.13	$39.92
08/02/2005	INTEREST	Monthly Interest	$0.13	$39.79
07/21/2005	BILL	PARDINI, DANTE	$15.18	$39.66
07/01/2004	BILL	PARDINI, DANTE @	$24.48	$24.48
08/28/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	PARDINI, DANTE @	$15.20	$15.20