Tax Account 027-016-005

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Owners

SALAZAR, JAIME & AMANDA
461 4TH ST
ELKO, NV 89801-3133

803522

Account Summary

Account ID	027-016-005
Account Type	Real Estate
Location	1061 MCCLELLAN AVE
Balance	$348.78
Currently Due	$86.48

Account ID

027-016-005

Account Type

Real Estate

Location

1061 MCCLELLAN AVE

Balance

$348.78

Currently Due

$86.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.45
Total	$348.78
Paid	$0.00
Balance	$348.78
Due	$86.48
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

$345.45

Total

$348.78

Paid

$0.00

Balance

$348.78

Due

$86.48

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	Past due	$83.15	$3.33	$83.15	$0.00	$86.48
2	10/07/2024	10/17/2024	Due	$87.42	$0.00	$87.42	$0.00	$173.90
3	01/06/2025	01/16/2025	Due	$87.42	$0.00	$87.42	$0.00	$261.32
4	03/03/2025	03/13/2025	Due	$87.46	$0.00	$87.46	$0.00	$348.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.23	$0.00	$307.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$25.56	$106.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.81	$348.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$334.97
07/10/2024	BILL	SALAZAR, JAIME & AMANDA	$331.64	$331.64
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-307.23	$0.00
07/12/2023	BILL	SALAZAR, JAIME & AMANDA	$307.23	$307.23
06/12/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: RTW0RLYPL	$-106.82	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.68	$106.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$106.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	SALAZAR, JAIME & AMANDA	$81.26	$81.26
08/24/2021	PAYMENT	DUNBAR, WARREN R CHECK NUM: 6072	$-74.99	$0.00
07/14/2021	BILL	DUNBAR, WARREN & SHEILA	$74.99	$74.99
08/14/2020	PAYMENT	DUNBAR, WARREN R CHECK NUM: 6218	$-70.97	$0.00
07/15/2020	BILL	DUNBAR, WARREN & SHEILA	$70.97	$70.97
08/14/2019	PAYMENT	DUNBAR, WARREN R CHECK NUM: 6113	$-70.31	$0.00
07/10/2019	BILL	DUNBAR, WARREN & SHEILA	$70.31	$70.31
08/15/2018	PAYMENT	DUNBAR, WARREN R CHECK NUM: 5951	$-70.06	$0.00
07/09/2018	BILL	DUNBAR, WARREN & SHEILA	$70.06	$70.06
08/01/2017	PAYMENT	DUNBAR, WARREN R CHECK NUM: 5799	$-65.53	$0.00
07/07/2017	BILL	DUNBAR, WARREN & SHEILA	$65.53	$65.53
07/15/2016	PAYMENT	DUNBAR, WARREN R CHECK NUM: 1747	$-62.78	$0.00
07/08/2016	BILL	DUNBAR, WARREN & SHEILA	$62.78	$62.78
07/30/2015	PAYMENT	DUNBAR, WARREN R CHECK NUM: 5432	$-62.78	$0.00
07/08/2015	BILL	DUNBAR, WARREN & SHEILA	$62.78	$62.78
09/17/2014	PAYMENT	DUNBAR, WARREN R CHECK NUM: 2333	$-2.56	$0.00
09/03/2014	PAYMENT	DUNBAR, WARREN R CHECK NUM: 2091	$-64.04	$2.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	DUNBAR, WARREN & SHEILA	$64.04	$64.04
09/26/2013	PAYMENT	DUNBAR, WARREN & SHEILA CHECK NUM: 2152	$-2.51	$0.00
09/05/2013	PAYMENT	DUNBAR, WARREN R CHECK NUM: 2137	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	DUNBAR, WARREN & SHEILA	$62.78	$62.78
08/15/2012	PAYMENT	DUNBAR, WARREN R CHECK NUM: 1530	$-62.78	$0.00
07/10/2012	BILL	DUNBAR, WARREN & SHEILA	$62.78	$62.78
08/15/2011	PAYMENT	WARREN DUNBAR CREDIT: D BANK: PNP INTERNET NUM: 6912384	$-62.78	$0.00
07/14/2011	BILL	DUNBAR, WARREN & SHEILA	$62.78	$62.78
08/31/2010	PAYMENT	DUNBAR, WARREN CHECK NUM: 1653	$-63.13	$0.00
07/14/2010	BILL	DUNBAR, WARREN & SHEILA	$63.13	$63.13
10/07/2009	PAYMENT	DUNBAR, WARREN & SHEILA CHECK NUM: 1630	$-66.97	$0.00
10/07/2009	AMENDMENT	too small to refund 2.58	$2.58	$66.97
10/07/2009	AMENDMENT	w/o 2.58 penlty	$-2.58	$64.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	DUNBAR, WARREN & SHEILA	$64.39	$64.39
10/30/2008	PAYMENT	DUNBAR, WARREN CREDIT: D	$-159.87	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$159.87
10/01/2008	INTEREST	Monthly Interest	$0.53	$156.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$156.12
09/02/2008	INTEREST	Monthly Interest	$0.53	$153.54
08/01/2008	INTEREST	Monthly Interest	$0.53	$153.01
07/14/2008	BILL	DUNBAR, WARREN & SHEILA	$64.39	$152.48
07/01/2008	INTEREST	Monthly Interest	$0.53	$88.09
06/02/2008	INTEREST	Monthly Interest	$0.53	$87.56
05/12/2008	AMENDMENT	NSF RETURNED CHECK CHARGE	$10.00	$87.03
05/12/2008	ADJUSTMENT	NSF CHECK # 1534 NUM: 1534	$77.03	$77.03
04/28/2008	VOID	DUNBAR, WARREN CHECK NUM: 1534	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	DUNBAR, WARREN & SHEILA	$63.13	$63.13
04/02/2007	PAYMENT	DUNBAR, WARREN & SHEILA CHECK NUM: 534	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	DUNBAR, WARREN & SHEILA	$63.10	$63.10
09/06/2005	PAYMENT	DUNBAR, WARREN & SHEILA CHECK NUM: 2673	$-84.64	$0.00
07/21/2005	BILL	DUNBAR, WARREN & SHEILA	$84.64	$84.64
09/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SMILE4U INC @	$84.77	$84.77
08/06/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	DOHNKE, RICHARD E & EV @	$84.76	$84.76