Tax Account 032-001-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SALAS, ERNESTO A
434 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8702

Account Summary

Account ID	032-001-008
Account Type	Real Estate
Location	2427 CONNECTICUT PL
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.15
Total	$874.15
Paid	$874.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.56	$0.00	$207.56	$207.56	$0.00
2	10/07/2024	10/17/2024	Paid	$222.18	$0.00	$222.18	$222.18	$0.00
3	01/06/2025	01/16/2025	Paid	$222.18	$0.00	$222.18	$222.18	$0.00
4	03/03/2025	03/13/2025	Paid	$222.23	$0.00	$222.23	$222.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.63	$0.00	$655.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$636.60	$0.00	$636.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$633.82	$0.00	$633.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$614.75	$0.00	$614.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$596.59	$0.00	$596.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$470.17	$0.00	$470.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$416.01	$0.00	$416.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$403.89	$0.00	$403.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$402.92	$0.00	$402.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SALAS, LUCIA CHECK 1550	$-44.96	$0.00
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01534 ORIG: CHECK	$-829.19	$44.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.96	$874.15
08/30/2024	ADJUSTMENT	SALAS, LUCIA CHECK 01534 VOIDED PAYMENT: 914120. REASON: AMENDMENT TO RE 2025	$829.19	$829.19
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01534	$-829.19	$0.00
07/10/2024	BILL	SALAS, ERNESTO A	$829.19	$829.19
08/01/2023	PAYMENT	SALAS, ERNESTO A CHECK NUM: 155	$-655.63	$0.00
07/12/2023	BILL	SALAS, ERNESTO A	$655.63	$655.63
07/29/2022	PAYMENT	SALAS, LUCIA CHECK NUM: 1379	$-636.60	$0.00
07/12/2022	BILL	SALAS, ERNESTO A	$636.60	$636.60
08/04/2021	PAYMENT	SALAS, LUCIA CHECK NUM: 1288	$-633.82	$0.00
07/14/2021	BILL	SALAS, ERNESTO A	$633.82	$633.82
08/07/2020	PAYMENT	SALAS, LUCIA CHECK NUM: 1189/1188	$-614.75	$0.00
07/15/2020	BILL	SALAS, ERNESTO A	$614.75	$614.75
07/25/2019	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 138	$-596.59	$0.00
07/10/2019	BILL	SALAS, ERNESTO A	$596.59	$596.59
07/25/2018	PAYMENT	SALAS, LUCIA CHECK NUM: 9693	$-470.17	$0.00
07/09/2018	BILL	SALAS, ERNESTO A	$470.17	$470.17
07/21/2017	PAYMENT	SALAS, LUCIA CHECK NUM: 867	$-416.01	$0.00
07/07/2017	BILL	SALAS, ERNESTO A	$416.01	$416.01
07/14/2016	PAYMENT	SALAS, LUCIA CHECK NUM: 781	$-403.89	$0.00
07/08/2016	BILL	SALAS, ERNESTO A	$403.89	$403.89
07/17/2015	PAYMENT	SALAS, LUCIA CHECK NUM: 691	$-402.92	$0.00
07/08/2015	BILL	SALAS, ERNESTO A	$402.92	$402.92
08/21/2014	PAYMENT	SALAS, LUCIA A CHECK NUM: 614	$-399.75	$0.00
07/10/2014	BILL	SALAS, ERNESTO A	$399.75	$399.75
07/24/2013	PAYMENT	SALAS, LUCIA CHECK NUM: 553	$-242.92	$0.00
07/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$242.92
07/16/2013	BILL	SALAS, ERNESTO A	$242.83	$242.83
07/24/2012	PAYMENT	SALAS, ERNESTO CHECK NUM: 1156	$-253.46	$0.00
07/10/2012	BILL	SALAS, ERNESTO A	$253.46	$253.46
08/03/2011	PAYMENT	SALAS, LUCIA CHECK NUM: 406	$-252.69	$0.00
07/14/2011	BILL	SALAS, ERNESTO A	$252.69	$252.69
08/06/2010	PAYMENT	SALAS, ERNESTO A CHECK NUM: 335	$-265.45	$0.00
07/14/2010	BILL	SALAS, ERNESTO A	$265.45	$265.45
08/25/2009	PAYMENT	SALAS, ERNESTO A CHECK NUM: 1152	$-257.71	$0.00
07/21/2009	BILL	SALAS, ERNESTO A	$257.71	$257.71
08/06/2008	PAYMENT	SALAS, ERNESTO A CHECK NUM: 1054	$-250.20	$0.00
07/14/2008	BILL	SALAS, ERNESTO A	$250.20	$250.20
08/07/2007	PAYMENT	SALAS, ERNESTO A CHECK NUM: 994	$-248.11	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$5.21	$248.11
07/13/2007	BILL	SALAS, ERNESTO A	$242.90	$242.90
08/21/2006	PAYMENT	SALAS, ERNESTO A CHECK NUM: 906	$-235.84	$0.00
07/19/2006	BILL	SALAS, ERNESTO A	$235.84	$235.84
09/13/2005	PAYMENT	SALAS, ERNESTO A CHECK NUM: 835	$-228.97	$0.00
07/21/2005	BILL	SALAS, ERNESTO A	$228.97	$228.97
07/26/2004	PAYMENT	@	$-228.55	$0.00
07/01/2004	BILL	SALAS, ERNESTO A @	$228.55	$228.55
07/30/2003	PAYMENT	@	$-166.94	$0.00
07/01/2003	BILL	SALAS, ERNESTO A @	$166.94	$166.94