Tax Account 032-010-001

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Owners

SALDANA, CONSUELO
706 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8752

642865

Account Summary

Account ID	032-010-001
Account Type	Real Estate
Location	2942 LOUISIANA AVE
Balance	$318.59
Currently Due	$82.78

Account ID

032-010-001

Account Type

Real Estate

Location

2942 LOUISIANA AVE

Balance

$318.59

Currently Due

$82.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.67
Total	$943.67
Paid	$625.08
Balance	$318.59
Due	$82.78
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

$943.67

Total

$943.67

Paid

$625.08

Balance

$318.59

Due

$82.78

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	$236.24	$0.00	$236.24	$236.24	$0.00
2	10/07/2024	10/17/2024	Paid	$235.81	$0.00	$235.81	$235.81	$0.00
3	01/06/2025	01/16/2025	Due	$235.81	$0.00	$235.81	$153.03	$82.78
4	03/03/2025	03/13/2025	Due	$235.81	$0.00	$235.81	$0.00	$318.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.25	$30.74	$713.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$632.80	$36.36	$669.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$660.68	$13.22	$673.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$636.98	$23.29	$660.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$614.59	$19.30	$633.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$272.97	$5.46	$278.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.23	$4.70	$239.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$222.15	$6.66	$228.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.18	$0.00	$221.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.08	$7.98	$236.06	$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	1.32	.66	.17
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
10/29/2024	PAYMENT	SALDANA, CONSUELO CARD	$-300.00	$318.59
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.88	$618.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$624.47
08/14/2024	PAYMENT	SALDANA, CONSUELO CASH	$-325.08	$618.59
07/10/2024	BILL	SALDANA, CONSUELO	$943.67	$943.67
02/23/2024	PAYMENT	SALDANA, CONSUELO CARD	$-348.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$348.43
10/20/2023	PAYMENT	SALDANA, CONSUELO CASH	$-365.56	$341.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$707.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$690.08
07/12/2023	BILL	SALDANA, CONSUELO	$683.25	$683.25
04/05/2023	PAYMENT	SALDANA, CONSUELO CASH	$-310.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.21	$310.93
01/20/2023	PAYMENT	SALDANA, CONSUELO CASH	$-200.00	$296.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.82	$496.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$480.90
08/26/2022	PAYMENT	SALDANA, CONSUELO CREDIT: D	$-158.23	$474.57
07/12/2022	BILL	SALDANA, CONSUELO	$632.80	$632.80
04/13/2022	PAYMENT	SALDANA, CONSUELO CASH	$-171.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$171.78
11/30/2021	PAYMENT	SALDANA, CONSUELO CREDIT: D	$-336.95	$165.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.61	$502.12
08/25/2021	PAYMENT	SALDANA, CONSUELO CREDIT: D	$-165.17	$495.51
07/14/2021	BILL	SALDANA, CONSUELO	$660.68	$660.68
03/29/2021	PAYMENT	SALDANA, CONSUELO CASH	$-165.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.37	$165.61
02/12/2021	PAYMENT	SALDANA, CONSUELO CASH	$-144.66	$159.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.56	$303.90
12/21/2020	PAYMENT	SALDANA, CONSUELO CASH	$-150.00	$298.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.99	$448.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.37	$443.35
08/14/2020	PAYMENT	SALDANA, CONSUELO CASH	$-200.00	$436.98
07/15/2020	BILL	SALDANA, CONSUELO	$636.98	$636.98
05/27/2020	PAYMENT	CONSUELO SALDANA CHECK NUM: ACH	$-166.79	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$166.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.15	$159.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$153.64
11/19/2019	PAYMENT	SALDANA, CONSUELO CASH	$-313.43	$153.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.15	$467.07
08/19/2019	PAYMENT	SALDANA, CONSUELO CASH	$-153.67	$460.92
07/10/2019	BILL	SALDANA, CONSUELO	$614.59	$614.59
03/11/2019	PAYMENT	SALDANA, CONSUELO CASH	$-68.23	$0.00
12/07/2018	PAYMENT	SALDANA, CONSUELO CREDIT: D	$-139.19	$68.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.73	$207.42
09/07/2018	PAYMENT	SALDANA, JAHAYRA CASH	$-71.01	$204.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$275.70
07/09/2018	BILL	SALDANA, CONSUELO	$272.97	$272.97
02/15/2018	PAYMENT	ALVAREZ, JAHAYRA CASH	$-119.95	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.35	$119.95
11/03/2017	PAYMENT	SALDANA, CONSUELO CASH	$-61.15	$117.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$178.75
08/25/2017	PAYMENT	SALDANA, CONSUELO CASH	$-58.83	$176.40
07/07/2017	BILL	SALDANA, CONSUELO	$235.23	$235.23
03/10/2017	PAYMENT	SALDANA, CONSUELO CASH	$-55.53	$0.00
02/10/2017	PAYMENT	SALDANA, CONSUELO CASH	$-57.75	$55.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.22	$113.28
10/26/2016	PAYMENT	SALDANA, CONSUELO CASH	$-57.75	$111.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$168.81
09/07/2016	PAYMENT	SALDANA, CONSUELO CASH	$-57.78	$166.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$224.37
07/08/2016	BILL	SALDANA, CONSUELO	$222.15	$222.15
08/17/2015	PAYMENT	SALDANA, CONSUELO CASH	$-221.18	$0.00
07/08/2015	BILL	SALDANA, CONSUELO	$221.18	$221.18
10/23/2014	PAYMENT	SALDANA, CONSUELO CREDIT: D	$-236.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$236.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$230.36
07/10/2014	BILL	SALDANA, CONSUELO	$228.08	$228.08
09/27/2013	PAYMENT	SALDANA, CONSUELO CASH	$-212.76	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.76
07/16/2013	BILL	SALDANA, CONSUELO	$210.65	$210.65
09/05/2012	PAYMENT	SALDANA, CONSUELO CASH	$-79.94	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$79.94
07/10/2012	BILL	SALDANA, CONSUELO	$76.87	$76.87
01/19/2012	PAYMENT	SALDANA, CONSUELO CASH	$-88.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$88.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$83.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$79.73
07/14/2011	BILL	ORTIZ, IGNACIA	$76.66	$76.66
02/22/2011	PAYMENT	ORTIZ, TITO CASH	$-88.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.34
07/14/2010	BILL	ORTIZ, IGNACIA	$77.25	$77.25
10/16/2009	PAYMENT	CONSUELO SALDANA CASH	$-80.29	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$80.29
07/21/2009	BILL	ORTIZ, IGNACIA	$77.20	$77.20
11/26/2008	PAYMENT	ORTIZ, IGNACIA CASH	$-84.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$84.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$80.31
07/14/2008	BILL	ORTIZ, IGNACIA	$77.22	$77.22
09/07/2007	PAYMENT	NELSON, JOHN J CHECK NUM: 1549	$-80.15	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$80.15
07/13/2007	BILL	ORTIZ, IGNACIA	$77.07	$77.07
12/07/2006	PAYMENT	ORTIZ, IGNACIA CASH	$-83.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$83.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$80.04
07/19/2006	BILL	ORTIZ, IGNACIA	$76.96	$76.96
08/26/2005	PAYMENT	ORTIZ, IGNACIA CASH	$-76.41	$0.00
07/21/2005	BILL	ORTIZ, IGNACIA	$76.41	$76.41
09/28/2004	PAYMENT	@	$-77.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.77	$77.30
07/01/2004	BILL	ORTIZ, IGNACIA @	$76.53	$76.53
01/06/2004	PAYMENT	@	$-47.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.62	$47.99
07/01/2003	BILL	ORTIZ, IGNACIA @	$46.37	$46.37