Tax Account 032-012-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-012-006
Account Type	Real Estate
Location	3129 NEBRASKA AVE
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	2025/2026 REAL ESTATE TAXES
Original	$326.30
Total	$326.30
Paid	$326.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.86	$0.00	$0.00	$81.86	$81.86	$0.00
2	10/06/2025	10/16/2025	Paid	$81.48	$0.00	$0.00	$81.48	$81.48	$0.00
3	01/05/2026	01/15/2026	Paid	$81.48	$0.00	$0.00	$81.48	$81.48	$0.00
4	03/02/2026	03/12/2026	Paid	$81.48	$0.00	$0.00	$81.48	$81.48	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$331.95	$0.00	$0.00	$331.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$314.42	$0.00	$0.00	$314.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$291.29	$0.00	$0.00	$291.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.77	$0.00	$0.00	$304.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.03	$0.00	$0.00	$288.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$277.77	$0.00	$0.00	$277.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.07	$0.00	$0.00	$264.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$227.57	$0.00	$0.00	$227.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$214.92	$0.00	$0.00	$214.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.95	$0.00	$0.00	$213.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.08	$0.00	$0.00	$221.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/22/2025	PAYMENT	SALAZAR, YESENIA CARD	$-326.30	$0.00
07/11/2025	BILL	SALAZAR, YESENIA & SAMUEL	$326.30	$326.30
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-331.95	$0.00
07/10/2024	BILL	SALAZAR, YESENIA & SAMUEL	$331.95	$331.95
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-314.42	$0.00
07/12/2023	BILL	SALAZAR, YESENIA & SAMUEL	$314.42	$314.42
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-291.29	$0.00
07/12/2022	BILL	SALAZAR, YESENIA & SAMUEL	$291.29	$291.29
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-304.77	$0.00
07/14/2021	BILL	SALAZAR, YESENIA & SAMUEL	$304.77	$304.77
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-288.03	$0.00
07/15/2020	BILL	SALAZAR, YESENIA & SAMUEL	$288.03	$288.03
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-277.77	$0.00
07/10/2019	BILL	SALAZAR, YESENIA & SAMUEL	$277.77	$277.77
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-264.07	$0.00
07/09/2018	BILL	SALAZAR, YESENIA & SAMUEL	$264.07	$264.07
09/15/2017	PAYMENT	SALAZAR, YESENIA CASH	$-113.78	$0.00
09/06/2017	PAYMENT	SALAZAR, YESENIA CASH	$-56.89	$113.78
07/31/2017	PAYMENT	SALAZAR, YESENIA CASH	$-56.90	$170.67
07/07/2017	BILL	SALAZAR, YESENIA & SAMUEL	$227.57	$227.57
09/23/2016	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-161.16	$0.00
07/21/2016	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-53.76	$161.16
07/08/2016	BILL	SALAZAR, YESENIA & SAMUEL	$214.92	$214.92
09/25/2015	PAYMENT	SALAZAR, YESENIA CASH	$-160.44	$0.00
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-53.51	$160.44
07/08/2015	BILL	SALAZAR, YESENIA & SAMUEL	$213.95	$213.95
08/11/2014	PAYMENT	SALAZAR, SAMUEL & YESENIA CREDIT: D	$-221.08	$0.00
07/10/2014	BILL	SALAZAR, YESENIA & SAMUEL	$221.08	$221.08
07/22/2013	PAYMENT	SALAZAR, YESENIA CASH	$-187.07	$0.00
07/16/2013	BILL	SALAZAR, YESENIA & SAMUEL	$187.07	$187.07
07/20/2012	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-94.54	$0.00
07/20/2012	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-94.56	$94.54
07/10/2012	BILL	SALAZAR, YESENIA & SAMUEL	$189.10	$189.10
07/22/2011	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-191.15	$0.00
07/14/2011	BILL	SALAZAR, YESENIA & SAMUEL	$191.15	$191.15
08/16/2010	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-224.31	$0.00
08/11/2010	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-74.79	$224.31
07/14/2010	BILL	SALAZAR, YESENIA & SAMUEL	$299.10	$299.10
07/29/2009	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-320.08	$0.00
07/21/2009	BILL	SALAZAR, YESENIA & SAMUEL	$320.08	$320.08
08/04/2008	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-327.03	$0.00
07/14/2008	BILL	SALAZAR, YESENIA & SAMUEL	$327.03	$327.03
08/07/2007	PAYMENT	SALAZAR, SAMUEL CASH	$-330.31	$0.00
07/13/2007	BILL	SALAZAR, YESENIA & SAMUEL	$330.31	$330.31
11/06/2006	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-168.74	$0.00
09/25/2006	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-84.37	$168.74
07/28/2006	PAYMENT	SALAZAR, SAMUEL CASH	$-84.38	$253.11
07/19/2006	BILL	SALAZAR, YESENIA & SAMUEL	$337.49	$337.49
09/06/2005	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-165.58	$0.00
08/12/2005	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-165.58	$165.58
07/21/2005	BILL	SALAZAR, YESENIA & SAMUEL	$331.16	$331.16
07/23/2004	PAYMENT	@	$-341.93	$0.00
07/01/2004	BILL	SALAZAR, YESENIA & SAM @	$341.93	$341.93
12/22/2003	PAYMENT	@	$-118.24	$0.00
09/12/2003	PAYMENT	@	$-59.12	$118.24
07/25/2003	PAYMENT	@	$-59.14	$177.36
07/01/2003	BILL	SALAZAR, YSENIA & SAMU @	$236.50	$236.50