Tax Account 032-012-001

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Owners

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

Account Summary

Account ID	032-012-001
Account Type	Real Estate
Location	0 MAINE AVE/MAGPIE RD
Balance	$7.65
Currently Due	$0.00

Account ID

032-012-001

Account Type

Real Estate

Location

0 MAINE AVE/MAGPIE RD

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$10.91	$83.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$10.53	$82.27	$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	1.86	.12	.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	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915445. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-116.13	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL & YESENIA	$116.13	$116.13
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL & YESENIA	$107.68	$107.68
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	SALAZAR, SAMUEL & YESENIA	$99.85	$99.85
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-92.56	$0.00
07/14/2021	BILL	SALAZAR, SAMUEL & YESENIA	$92.56	$92.56
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-87.10	$0.00
07/15/2020	BILL	SALAZAR, SAMUEL & YESENIA	$87.10	$87.10
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-83.83	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL & YESENIA	$83.83	$83.83
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-79.73	$0.00
07/09/2018	BILL	SALAZAR, SAMUEL & YESENIA	$79.73	$79.73
07/31/2017	PAYMENT	SALAZAR, YESENIA CASH	$-72.74	$0.00
07/07/2017	BILL	SALAZAR, SAMUEL & YESENIA	$72.74	$72.74
07/21/2016	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-72.71	$0.00
07/08/2016	BILL	SALAZAR, SAMUEL & YESENIA	$72.71	$72.71
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-71.74	$0.00
07/08/2015	BILL	SALAZAR, SAMUEL & YESENIA	$71.74	$71.74
01/22/2015	PAYMENT	SALAZAR, YESENIA CASH	$-4.36	$0.00
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021752	$-89.82	$4.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$94.18
01/02/2015	INTEREST	Monthly Interest	$0.02	$89.82
12/01/2014	INTEREST	Monthly Interest	$0.02	$89.80
11/03/2014	INTEREST	Monthly Interest	$0.02	$89.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$89.76
10/01/2014	INTEREST	Monthly Interest	$0.02	$86.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$86.10
09/02/2014	INTEREST	Monthly Interest	$0.02	$83.19
08/01/2014	INTEREST	Monthly Interest	$0.02	$83.17
07/10/2014	BILL	MATHERS, CARL & BARBARA	$72.74	$83.15
07/01/2014	INTEREST	Monthly Interest	$0.02	$10.41
06/02/2014	INTEREST	Monthly Interest	$0.02	$10.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$3.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$3.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.01
09/11/2013	PAYMENT	MATHERS, CARL CHECK NUM: 278	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	MATHERS, CARL & BARBARA	$71.74	$71.74
07/26/2012	PAYMENT	MATHERS, CARL & BARBARA CHECK NUM: 221	$-71.74	$0.00
07/10/2012	BILL	MATHERS, CARL & BARBARA	$71.74	$71.74
02/27/2012	PAYMENT	MATHERS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 000735	$-82.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	MATHERS, CARL & BARBARA	$71.74	$71.74
03/04/2011	PAYMENT	BARBARA ANN MATHERS CREDIT: D BANK: OP INTERNET NUM: 051652	$-184.01	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.60	$184.01
02/01/2011	INTEREST	Monthly Interest	$0.60	$183.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$182.81
01/03/2011	INTEREST	Monthly Interest	$0.60	$178.48
12/01/2010	INTEREST	Monthly Interest	$0.60	$177.88
11/01/2010	INTEREST	Monthly Interest	$0.60	$177.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$176.68
10/01/2010	INTEREST	Monthly Interest	$0.60	$173.07
09/01/2010	INTEREST	Monthly Interest	$0.60	$172.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$171.87
08/02/2010	INTEREST	Monthly Interest	$0.60	$168.98
07/14/2010	BILL	MATHERS, CARL & BARBARA	$72.15	$168.38
07/01/2010	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2010	INTEREST	Monthly Interest	$0.60	$95.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	MATHERS, CARL & BARBARA	$72.15	$72.15
08/20/2008	PAYMENT	BARBAA & CARL MATHERS CHECK NUM: 405	$-72.15	$0.00
07/14/2008	BILL	MATHERS, CARL & BARBARA	$72.15	$72.15
05/22/2008	PAYMENT	MATHERS, CARL CREDIT: D	$-306.50	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$306.50
05/02/2008	INTEREST	Monthly Interest	$1.20	$299.50
04/01/2008	INTEREST	Monthly Interest	$1.20	$298.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$297.10
03/03/2008	INTEREST	Monthly Interest	$1.20	$292.05
02/01/2008	INTEREST	Monthly Interest	$1.20	$290.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$289.65
01/02/2008	INTEREST	Monthly Interest	$1.20	$285.32
12/03/2007	INTEREST	Monthly Interest	$1.20	$284.12
11/01/2007	INTEREST	Monthly Interest	$1.20	$282.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$281.72
10/01/2007	INTEREST	Monthly Interest	$1.20	$278.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$276.91
09/04/2007	INTEREST	Monthly Interest	$1.20	$274.02
08/01/2007	INTEREST	Monthly Interest	$1.20	$272.82
07/13/2007	BILL	MATHERS, CARL & BARBARA	$72.15	$271.62
07/02/2007	INTEREST	Monthly Interest	$1.20	$199.47
06/01/2007	INTEREST	Monthly Interest	$1.20	$198.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.07
05/01/2007	INTEREST	Monthly Interest	$0.60	$190.07
04/02/2007	INTEREST	Monthly Interest	$0.60	$189.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$188.87
03/02/2007	INTEREST	Monthly Interest	$0.60	$183.82
02/01/2007	INTEREST	Monthly Interest	$0.60	$183.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$182.62
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	MATHERS, CARL & BARBARA	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MATHERS, CARL & BARBARA	$72.04	$72.04
07/27/2004	PAYMENT	@	$-107.74	$0.00
07/27/2004	PAYMENT	MATHERS, CARL & BARBAR @	$-143.19	$107.74
07/01/2004	PENALTY	Penalty 04-05	$35.59	$250.93
07/01/2004	BILL	MATHERS, CARL & BARBAR @	$72.15	$215.34
07/01/2003	BILL	MATHERS, CARL & BARBAR @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06