Tax Account 027-045-006

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Owners

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

799778, 799779

Account Summary

Account ID	027-045-006
Account Type	Real Estate
Location	743 MARSHALL AVE
Balance	$641.95
Currently Due	$157.39

Account ID

027-045-006

Account Type

Real Estate

Location

743 MARSHALL AVE

Balance

$641.95

Currently Due

$157.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.90
Total	$641.95
Paid	$0.00
Balance	$641.95
Due	$157.39
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

$635.90

Total

$641.95

Paid

$0.00

Balance

$641.95

Due

$157.39

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	$151.34	$6.05	$151.34	$0.00	$157.39
2	10/07/2024	10/17/2024	Due	$161.50	$0.00	$161.50	$0.00	$318.89
3	01/06/2025	01/16/2025	Due	$161.50	$0.00	$161.50	$0.00	$480.39
4	03/03/2025	03/13/2025	Due	$161.56	$0.00	$161.56	$0.00	$641.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.61	$0.00	$559.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$518.33	$18.28	$536.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$508.24	$0.00	$508.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$468.43	$0.00	$468.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$443.37	$0.00	$443.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$393.92	$0.00	$393.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$379.78	$0.00	$379.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.91	$0.00	$381.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$372.05	$0.00	$372.05	$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	$31.71	$641.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.05	$610.24
07/10/2024	BILL	SALAZAR, JAIME	$604.19	$604.19
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-559.61	$0.00
07/12/2023	BILL	SALAZAR, JAIME	$559.61	$559.61
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 4KVMNG8PL	$-536.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.02	$536.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.26	$523.59
07/12/2022	BILL	SALAZAR, JAIME	$518.33	$518.33
08/03/2021	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 088746	$-508.24	$0.00
07/14/2021	BILL	FOX, CASEY B	$508.24	$508.24
05/14/2021	PAYMENT	ECT CASH	$-4.46	$0.00
07/27/2020	PAYMENT	FOX, AMBER M CHECK NUM: ACH	$-463.97	$4.46
07/15/2020	BILL	FOX, CASEY B	$468.43	$468.43
08/05/2019	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 090190	$-456.64	$0.00
07/10/2019	BILL	FOX, CASEY B	$456.64	$456.64
07/23/2018	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 091772	$-443.37	$0.00
07/09/2018	BILL	FOX, CASEY B	$443.37	$443.37
07/24/2017	PAYMENT	FOX, AMBER CREDIT: D BANK: OP INTERNET NUM: 391862	$-393.92	$0.00
07/07/2017	BILL	FOX, CASEY B	$393.92	$393.92
07/11/2016	PAYMENT	FOX, AMBER CREDIT: D BANK: OP INTERNET NUM: 454155	$-379.78	$0.00
07/08/2016	BILL	FOX, CASEY B	$379.78	$379.78
12/14/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 176884	$-190.94	$0.00
09/29/2015	PAYMENT	FOX, AMBER CREDIT: D NUM: OP VISA 812008	$-95.47	$190.94
07/13/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 331990	$-95.50	$286.41
07/08/2015	BILL	FOX, CASEY B	$381.91	$381.91
03/04/2015	PAYMENT	FOX, CASEY CREDIT: D BANK: OP INTERNET NUM: 637375	$-92.69	$0.00
01/05/2015	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 747711	$-92.69	$92.69
10/07/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 371439	$-92.69	$185.38
08/11/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 787020	$-93.98	$278.07
07/10/2014	BILL	FOX, CASEY B	$372.05	$372.05
03/04/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 449629	$-92.69	$0.00
01/02/2014	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 723594	$-92.69	$92.69
10/08/2013	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 452343	$-92.69	$185.38
08/16/2013	PAYMENT	FOX, AMBER M CREDIT: D BANK: OP INTERNET NUM: 661884	$-92.72	$278.07
07/16/2013	BILL	FOX, CASEY B	$370.79	$370.79
08/15/2012	PAYMENT	SUE FOX CHECK BANK: WF INTERNET NUM: 012081503057857	$-360.44	$0.00
07/10/2012	BILL	FOX, CASEY B	$360.44	$360.44
03/05/2012	PAYMENT	FOX, AMBER CREDIT: D BANK: OP INTERNET NUM: 675899	$-88.69	$0.00
01/09/2012	PAYMENT	FOX, AMBER MARIANNE CREDIT: D BANK: OP INTERNET NUM: 250043	$-88.69	$88.69
09/15/2011	PAYMENT	JOSEPH, AMBER M CREDIT: D BANK: OP INTERNET NUM: 098682	$-88.69	$177.38
08/16/2011	PAYMENT	JOSEPH, AMBER CREDIT: D BANK: OP INTERNET NUM: 163345	$-88.71	$266.07
07/14/2011	BILL	FOX, CASEY B	$354.78	$354.78
02/28/2011	PAYMENT	AMBER MARIANNE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 325338	$-59.42	$0.00
01/05/2011	PAYMENT	FOX, CASEY & AMBER M JOSEPH CHECK NUM: 1188	$-59.42	$59.42
10/05/2010	PAYMENT	FOX, CASEY & JOSEPH, AMBER M CHECK NUM: 1157	$-59.42	$118.84
08/23/2010	PAYMENT	FOX, CASEY B CHECK NUM: 1020	$-59.44	$178.26
07/14/2010	BILL	FOX, CASEY B	$237.70	$237.70
02/19/2010	PAYMENT	FOX, CASEY B CREDIT: D	$-62.46	$0.00
01/06/2010	PAYMENT	FOX, CASEY B CHECK NUM: 2701	$-62.46	$62.46
10/05/2009	PAYMENT	MARISHA FOX CREDIT: D	$-62.46	$124.92
08/24/2009	PAYMENT	FOX, CASEY B CHECK NUM: 2649	$-63.72	$187.38
07/21/2009	BILL	FOX, CASEY B	$251.10	$251.10
08/12/2008	PAYMENT	FOX, CASEY B CHECK NUM: 2503	$-71.53	$0.00
07/14/2008	BILL	FOX, CASEY B	$71.53	$71.53
08/23/2007	PAYMENT	FOX, CASEY B CHECK NUM: 2363	$-70.03	$0.00
07/13/2007	BILL	FOX, CASEY B	$70.03	$70.03
08/18/2006	PAYMENT	LOE, WILLIAM P & BODER, LISA E CHECK NUM: 1044	$-69.90	$0.00
07/19/2006	BILL	LOE, WILLIAM P & BODER, LISA E	$69.90	$69.90
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-84.64	$0.00
07/21/2005	BILL	LOE, WILLIAM PATTERSON ETAL CO	$84.64	$84.64
07/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$84.76	$84.76