Tax Account 026-008-007

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Owners

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

SALAZAR, MARIA ET AL

708594

Account Summary

Account ID	026-008-007
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-008-007

Account Type

Real Estate

Location

0 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-27.84	$0.00
07/10/2024	BILL	SALAS, MARTIN ET AL	$27.84	$27.84
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-27.84	$0.00
07/12/2023	BILL	SALAS, MARTIN ET AL	$27.84	$27.84
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-27.84	$0.00
07/12/2022	BILL	SALAS, MARTIN ET AL	$27.84	$27.84
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-29.69	$0.00
07/14/2021	BILL	SALAS, MARTIN ET AL	$29.69	$29.69
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-29.35	$0.00
07/15/2020	BILL	SALAS, MARTIN ET AL	$29.35	$29.35
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-29.35	$0.00
07/10/2019	BILL	SALAS, MARTIN ET AL	$29.35	$29.35
08/24/2018	PAYMENT	SALAZAR, MARIA CASH	$-29.25	$0.00
07/09/2018	BILL	SALAS, MARTIN ET AL	$29.25	$29.25
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-26.65	$0.00
07/07/2017	BILL	SALAS, MARTIN ET AL	$26.65	$26.65
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-26.65	$0.00
07/08/2016	BILL	SALAS, MARTIN ET AL	$26.65	$26.65
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-26.65	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$26.65	$26.65
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-26.65	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$26.65	$26.65
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-26.65	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$26.65	$26.65
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-26.65	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$26.65	$26.65
05/14/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-384.18	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$384.18
05/01/2012	INTEREST	Monthly Interest	$0.66	$284.18
04/02/2012	INTEREST	Monthly Interest	$0.66	$283.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.87	$282.86
03/01/2012	INTEREST	Monthly Interest	$0.66	$280.99
02/01/2012	INTEREST	Monthly Interest	$0.66	$280.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$279.67
01/03/2012	INTEREST	Monthly Interest	$0.66	$278.07
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$277.41
12/01/2011	INTEREST	Monthly Interest	$0.66	$266.23
11/01/2011	INTEREST	Monthly Interest	$0.66	$265.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$264.91
10/03/2011	INTEREST	Monthly Interest	$0.66	$263.58
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$262.92
09/01/2011	INTEREST	Monthly Interest	$0.66	$162.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$162.26
08/01/2011	INTEREST	Monthly Interest	$0.66	$161.19
07/14/2011	BILL	ELKO CO TREAS TR	$26.65	$160.53
07/05/2011	INTEREST	Monthly Interest	$0.66	$133.88
06/01/2011	INTEREST	Monthly Interest	$0.66	$133.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$132.56
05/02/2011	INTEREST	Monthly Interest	$0.44	$125.56
04/01/2011	INTEREST	Monthly Interest	$0.44	$125.12
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$124.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$119.14
03/01/2011	INTEREST	Monthly Interest	$0.44	$117.26
02/01/2011	INTEREST	Monthly Interest	$0.44	$116.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$116.38
01/03/2011	INTEREST	Monthly Interest	$0.44	$114.77
12/01/2010	INTEREST	Monthly Interest	$0.44	$114.33
11/01/2010	INTEREST	Monthly Interest	$0.44	$113.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$113.45
10/01/2010	INTEREST	Monthly Interest	$0.44	$112.11
09/01/2010	INTEREST	Monthly Interest	$0.44	$111.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$111.23
08/02/2010	INTEREST	Monthly Interest	$0.44	$110.16
07/14/2010	BILL	DIDIO, JOSEPH	$26.80	$109.72
07/01/2010	INTEREST	Monthly Interest	$0.44	$82.92
06/01/2010	INTEREST	Monthly Interest	$0.44	$82.48
05/03/2010	INTEREST	Monthly Interest	$0.22	$82.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$81.82
04/01/2010	INTEREST	Monthly Interest	$0.22	$74.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$74.60
03/01/2010	INTEREST	Monthly Interest	$0.22	$72.72
02/01/2010	INTEREST	Monthly Interest	$0.22	$72.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$72.28
01/05/2010	INTEREST	Monthly Interest	$0.22	$70.67
12/01/2009	INTEREST	Monthly Interest	$0.22	$70.45
11/02/2009	INTEREST	Monthly Interest	$0.22	$70.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$70.01
10/01/2009	INTEREST	Monthly Interest	$0.22	$68.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$68.45
09/01/2009	INTEREST	Monthly Interest	$0.22	$67.38
08/03/2009	INTEREST	Monthly Interest	$0.22	$67.16
07/21/2009	BILL	DIDIO, JOSEPH	$26.80	$66.94
07/01/2009	INTEREST	Monthly Interest	$0.22	$40.14
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.92
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$32.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	DIDIO, JOSEPH	$26.80	$26.80
08/03/2007	PAYMENT	DIDIO LAW FIRM CHECK NUM: 6670	$-26.80	$0.00
07/13/2007	BILL	DIDIO, JOSEPH	$26.80	$26.80
09/11/2006	PAYMENT	DIDIO, JOSEPH CHECK NUM: 5353	$-27.01	$0.00
07/19/2006	BILL	DIDIO, JOSEPH	$26.79	$27.01
06/05/2006	PAYMENT	HOWARD, BENJAMIN E & MARJORIE CHECK NUM: 5052	$-39.65	$0.22
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$39.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.87	$32.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	HOWARD, BENJAMIN E & MARJORIE	$26.76	$26.76
10/06/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	HOWARD, BENJAMIN E & M @	$26.80	$26.80
08/26/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	HOWARD, BENJAMIN E & M @	$26.79	$26.79