Tax Account 030-021-008

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Owners

SALAZAR, YESENIA & SAMUEL
698 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8745

754292

Account Summary

Account ID	030-021-008
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-021-008

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
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

$48.27

Total

$48.27

Paid

$48.27

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	$48.27	$0.00	$48.27	$48.27	$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	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.71	$274.50	$325.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$28.01	$74.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$25.52	$71.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$30.08	$76.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-48.27	$0.00
07/10/2024	BILL	SALAZAR, YESENIA & SAMUEL	$48.27	$48.27
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-48.27	$0.00
07/12/2023	BILL	SALAZAR, YESENIA & SAMUEL	$48.27	$48.27
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-48.27	$0.00
07/12/2022	BILL	SALAZAR, YESENIA & SAMUEL	$48.27	$48.27
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-51.47	$0.00
07/14/2021	BILL	SALAZAR, YESENIA & SAMUEL	$51.47	$51.47
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-50.89	$0.00
07/15/2020	BILL	SALAZAR, YESENIA & SAMUEL	$50.89	$50.89
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-50.89	$0.00
07/10/2019	BILL	SALAZAR, YESENIA & SAMUEL	$50.89	$50.89
04/29/2019	PAYMENT	SALAZAR, YESENIA (TAX SALE) CASH	$-547.42	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.14	$547.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.55	$546.28
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$542.73
03/01/2019	INTEREST	Monthly Interest	$1.14	$442.73
02/01/2019	INTEREST	Monthly Interest	$1.14	$441.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.04	$440.45
01/10/2019	INTEREST	Monthly Interest	$1.14	$437.41
01/10/2019	INTEREST	Monthly Interest	$1.14	$436.27
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$435.13
11/01/2018	INTEREST	Monthly Interest	$1.14	$421.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$420.65
10/01/2018	INTEREST	Monthly Interest	$1.14	$418.11
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$416.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$366.97
09/04/2018	INTEREST	Monthly Interest	$1.14	$266.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$265.83
08/01/2018	INTEREST	Monthly Interest	$1.14	$263.80
07/09/2018	BILL	ELKO CO TREAS TR	$50.71	$262.66
07/02/2018	INTEREST	Monthly Interest	$1.14	$211.95
06/01/2018	INTEREST	Monthly Interest	$1.14	$210.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$209.67
05/01/2018	INTEREST	Monthly Interest	$0.76	$202.67
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$201.91
04/02/2018	INTEREST	Monthly Interest	$0.76	$195.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$194.48
03/01/2018	INTEREST	Monthly Interest	$0.76	$191.25
02/01/2018	INTEREST	Monthly Interest	$0.76	$190.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$189.73
12/01/2017	INTEREST	Monthly Interest	$0.76	$186.96
11/01/2017	INTEREST	Monthly Interest	$0.76	$186.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$185.44
10/02/2017	INTEREST	Monthly Interest	$0.76	$183.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$182.37
09/01/2017	INTEREST	Monthly Interest	$0.76	$180.52
08/01/2017	INTEREST	Monthly Interest	$0.76	$179.76
07/07/2017	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$179.00
07/03/2017	INTEREST	Monthly Interest	$0.76	$132.80
06/01/2017	INTEREST	Monthly Interest	$0.76	$132.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.28
05/01/2017	INTEREST	Monthly Interest	$0.38	$124.28
04/03/2017	INTEREST	Monthly Interest	$0.38	$123.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.23	$123.52
03/01/2017	INTEREST	Monthly Interest	$0.38	$120.29
02/01/2017	INTEREST	Monthly Interest	$0.38	$119.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.77	$119.53
01/03/2017	INTEREST	Monthly Interest	$0.38	$116.76
12/01/2016	INTEREST	Monthly Interest	$0.38	$116.38
11/01/2016	INTEREST	Monthly Interest	$0.38	$116.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.31	$115.62
10/05/2016	INTEREST	Monthly Interest	$0.38	$113.31
09/01/2016	INTEREST	Monthly Interest	$0.38	$112.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$112.55
08/01/2016	INTEREST	Monthly Interest	$0.38	$110.70
07/08/2016	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$110.32
07/01/2016	INTEREST	Monthly Interest	$0.38	$64.12
06/01/2016	INTEREST	Monthly Interest	$0.38	$63.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$63.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.23	$56.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.05
07/08/2015	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$46.20
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1732	$-46.20	$0.00
10/07/2014	AMENDMENT	Removed pen, too small to bill	$-1.85	$46.20
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1732	$46.20	$48.05
10/07/2014	VOID	BAXTER, TONI L & MICHAEL J CHECK NUM: 1732	$-46.20	$1.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.05
07/10/2014	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$46.20
04/10/2014	PAYMENT	BAXTER, TONI L & MICHAEL J CHECK NUM: 1547	$-10.16	$0.00
03/31/2014	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 1505	$-46.20	$10.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.23	$56.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$53.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$50.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.05
07/16/2013	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$46.20
03/12/2013	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 1402	$-6.93	$0.00
03/04/2013	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 1399	$-46.20	$6.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.05
07/10/2012	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$46.20
08/11/2011	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 1115221812	$-46.20	$0.00
07/14/2011	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.20	$46.20
09/01/2010	PAYMENT	BAXTER, TONI L & MICHAEL J CHECK NUM: 1236	$-46.46	$0.00
07/14/2010	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.46	$46.46
09/30/2009	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 8365	$-46.46	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.86	$46.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$48.32
07/21/2009	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.46	$46.46
08/06/2008	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 3952	$-46.38	$0.00
07/14/2008	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.38	$46.38
07/23/2007	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 1015	$-46.38	$0.00
07/13/2007	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.38	$46.38
08/09/2006	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 3327	$-46.36	$0.00
07/19/2006	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.36	$46.36
08/08/2005	PAYMENT	BAXTER, TONI LYNN & MICHAEL J CHECK NUM: 3057	$-46.31	$0.00
07/21/2005	BILL	BAXTER, TONI LYNN & MICHAEL J	$46.31	$46.31
07/21/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	BAXTER, TONI LYNN & MI @	$46.38	$46.38
08/07/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	BAXTER, TONI LYNN & MI @	$47.40	$47.40