Tax Account 032-011-035

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Owners

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

713603

Account Summary

Account ID	032-011-035
Account Type	Real Estate
Location	0 MAINE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-011-035

Account Type

Real Estate

Location

0 MAINE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.32
Total	$93.32
Paid	$93.32
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

$93.32

Total

$93.32

Paid

$93.32

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	$93.32	$0.00	$93.32	$93.32	$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	$81.23	$0.00	$81.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.37	$0.00	$75.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$65.65	$0.00	$65.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.13	$0.00	$63.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
09/20/2024	PAYMENT	SALAZAR, YESENIA CARD	$-5.76	$0.00
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-87.56	$5.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.76	$93.32
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915444. REASON: AMENDMENT TO RE 2025	$87.56	$87.56
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-87.56	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL & YESENIA	$87.56	$87.56
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-81.23	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL & YESENIA	$81.23	$81.23
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-75.37	$0.00
07/12/2022	BILL	SALAZAR, SAMUEL & YESENIA	$75.37	$75.37
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-69.91	$0.00
07/14/2021	BILL	SALAZAR, SAMUEL & YESENIA	$69.91	$69.91
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-65.65	$0.00
07/15/2020	BILL	SALAZAR, SAMUEL & YESENIA	$65.65	$65.65
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-63.13	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL & YESENIA	$63.13	$63.13
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-60.05	$0.00
07/09/2018	BILL	SALAZAR, SAMUEL & YESENIA	$60.05	$60.05
07/19/2017	PAYMENT	SALAZAR, YESENIA CASH	$-54.81	$0.00
07/07/2017	BILL	SALAZAR, SAMUEL & YESENIA	$54.81	$54.81
07/21/2016	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-54.78	$0.00
07/08/2016	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$54.78	$54.78
07/17/2015	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 015071703072648	$-53.81	$0.00
07/08/2015	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$53.81	$53.81
08/13/2014	PAYMENT	CLAUDIA J UCHID CHECK BANK: WF INTERNET NUM: 014081303047868	$-54.81	$0.00
07/10/2014	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$54.81	$54.81
08/07/2013	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1516	$-53.81	$0.00
07/16/2013	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$53.81	$53.81
07/24/2012	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1471	$-53.81	$0.00
07/10/2012	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$53.81	$53.81
08/23/2011	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1436	$-53.81	$0.00
07/14/2011	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$53.81	$53.81
08/24/2010	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1407	$-54.11	$0.00
07/14/2010	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$54.11	$54.11
08/31/2009	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1454	$-54.11	$0.00
07/21/2009	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$54.11	$54.11
08/01/2008	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1336	$-72.15	$0.00
07/14/2008	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$72.15	$72.15
07/27/2007	PAYMENT	UCHIDA, YUJIRO & CLAUDIA CHECK NUM: 1294	$-72.15	$0.00
07/13/2007	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$72.15	$72.15
08/07/2006	PAYMENT	UCHIDA, YUJIRO & CLAUDIA JOYCE CHECK NUM: 1160	$-72.12	$0.00
07/19/2006	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$72.12	$72.12
08/18/2005	PAYMENT	CLAUDIA UCHIDA CHECK NUM: 1266	$-72.04	$0.00
07/21/2005	BILL	UCHIDA, YUJIRO & CLAUDIA JOYCE	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	UCHIDA, YUJIRO & CLAUD @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	UCHIDA, YUJIRO & CLAUD @	$72.13	$72.13