Tax Account 032-002-002

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Owners

SALAZAR, SAMUEL ET AL
698 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8745

LUNA, YESENIA ET AL

101500081

Account Summary

Account ID	032-002-002
Account Type	Real Estate
Location	2432 CONNECTICUT AVE
Balance	$52.67
Currently Due	$0.00

Account ID

032-002-002

Account Type

Real Estate

Location

2432 CONNECTICUT AVE

Balance

$52.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.41
Total	$704.41
Paid	$651.74
Balance	$52.67
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.41

Total

$704.41

Paid

$651.74

Balance

$52.67

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	$163.16	$0.00	$163.16	$163.16	$0.00
2	10/07/2024	10/17/2024	Paid	$180.41	$0.00	$180.41	$180.41	$0.00
3	01/06/2025	01/16/2025	Paid	$180.41	$0.00	$180.41	$180.41	$0.00
4	03/03/2025	03/13/2025	Due	$180.43	$0.00	$180.43	$127.76	$52.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$582.34	$0.00	$582.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$642.78	$0.00	$642.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.10	$0.00	$442.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$428.98	$0.00	$428.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$388.22	$0.00	$388.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$343.52	$0.00	$343.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$333.51	$0.00	$333.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$326.39	$0.00	$326.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$317.87	$0.00	$317.87	$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	1.84	.14	.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
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-651.74	$52.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.67	$704.41
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915441. REASON: AMENDMENT TO RE 2025	$651.74	$651.74
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-651.74	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL ET AL	$651.74	$651.74
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-599.74	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL ET AL	$599.74	$599.74
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-582.34	$0.00
07/12/2022	BILL	SALAZAR, SAMUEL ET AL	$582.34	$582.34
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-642.78	$0.00
07/14/2021	BILL	SALAZAR, SAMUEL ET AL	$642.78	$642.78
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-442.10	$0.00
07/15/2020	BILL	SALAZAR, SAMUEL ET AL	$442.10	$442.10
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-428.98	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL ET AL	$428.98	$428.98
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-388.22	$0.00
07/09/2018	BILL	SALAZAR, SAMUEL ET AL	$388.22	$388.22
09/15/2017	PAYMENT	SALAZAR, YESENIA CASH	$-171.76	$0.00
09/06/2017	PAYMENT	SALAZAR, YESENIA CASH	$-85.88	$171.76
08/16/2017	PAYMENT	SALAZAR, YESENIA CASH	$-85.88	$257.64
07/07/2017	BILL	SALAZAR, SAMUEL ET AL	$343.52	$343.52
09/23/2016	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-250.11	$0.00
07/21/2016	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-83.40	$250.11
07/08/2016	BILL	SALAZAR, SAMUEL	$333.51	$333.51
09/25/2015	PAYMENT	SALAZAR, YESENIA CASH	$-244.77	$0.00
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-81.62	$244.77
07/08/2015	BILL	SALAZAR, SAMUEL	$326.39	$326.39
08/11/2014	PAYMENT	SALAZAR, SAMUEL & YESENIA CREDIT: D	$-317.87	$0.00
07/10/2014	BILL	SALAZAR, SAMUEL	$317.87	$317.87
07/22/2013	PAYMENT	SALAZAR, YESENIA CASH	$-279.73	$0.00
07/16/2013	BILL	SALAZAR, SAMUEL	$279.73	$279.73
08/08/2012	PAYMENT	SALAZAR, YESENIA CASH	$-211.68	$0.00
07/20/2012	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-70.56	$211.68
07/10/2012	BILL	SALAZAR, SAMUEL	$282.24	$282.24
07/22/2011	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-280.62	$0.00
07/14/2011	BILL	SALAZAR, SAMUEL	$280.62	$280.62
08/16/2010	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-224.22	$0.00
08/11/2010	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-74.75	$224.22
07/14/2010	BILL	SALAZAR, SAMUEL	$298.97	$298.97
07/29/2009	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-299.98	$0.00
07/21/2009	BILL	SALAZAR, SAMUEL	$299.98	$299.98
08/04/2008	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-291.25	$0.00
07/14/2008	BILL	SALAZAR, SAMUEL	$291.25	$291.25
08/07/2007	PAYMENT	SALAZAR, SAMUEL CASH	$-282.76	$0.00
07/13/2007	BILL	SALAZAR, SAMUEL	$282.76	$282.76
11/06/2006	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-68.63	$0.00
09/25/2006	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-137.26	$68.63
07/28/2006	PAYMENT	SALAZAR, SAMUEL CASH	$-68.64	$205.89
07/19/2006	BILL	SALAZAR, SAMUEL	$274.53	$274.53
09/06/2005	PAYMENT	SALAZAR, SAMUEL CASH	$-133.26	$0.00
08/12/2005	PAYMENT	SALAZAR, SAMUEL CASH	$-133.27	$133.26
07/21/2005	BILL	SALAZAR, SAMUEL	$266.53	$266.53
07/23/2004	PAYMENT	@	$-265.92	$0.00
07/01/2004	BILL	SALAZAR, SAMUEL @	$265.92	$265.92
12/22/2003	PAYMENT	@	$-83.46	$0.00
09/12/2003	PAYMENT	@	$-41.73	$83.46
07/25/2003	PAYMENT	@	$-41.75	$125.19
07/01/2003	BILL	SALAZAR, SAMUEL @	$166.94	$166.94