Tax Account 032-012-008

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Owners

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

702401

Account Summary

Account ID	032-012-008
Account Type	Real Estate
Location	0 NEBRASKA/HARTFORD ST
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	$122.79
Total	$122.79
Paid	$122.79
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	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.65	$0.00	$0.00	$96.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$95.68	$3.83	$0.00	$99.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.24	$31.63	$0.00	$128.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$96.83	$12.02	$0.00	$108.85	$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	$-122.79	$0.00
07/11/2025	BILL	SALAZAR, SAMUEL & YESENIA	$122.79	$122.79
09/20/2024	PAYMENT	SALAZAR, YESENIA CARD	$-7.65	$0.00
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: 915446. 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
08/16/2017	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	$-96.65	$0.00
07/08/2016	BILL	SALAZAR, SAMUEL & YESENIA	$96.65	$96.65
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026380	$-240.40	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.84	$240.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$239.56
08/03/2015	INTEREST	Monthly Interest	$0.84	$235.73
07/08/2015	BILL	MATHERS, CARL & BARBARA	$95.68	$234.89
07/01/2015	INTEREST	Monthly Interest	$0.84	$139.21
06/01/2015	INTEREST	Monthly Interest	$0.84	$138.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$137.53
05/01/2015	INTEREST	Monthly Interest	$0.03	$130.53
04/01/2015	INTEREST	Monthly Interest	$0.03	$130.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.81	$130.47
03/02/2015	INTEREST	Monthly Interest	$0.03	$123.66
02/02/2015	INTEREST	Monthly Interest	$0.03	$123.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.83	$123.60
01/02/2015	INTEREST	Monthly Interest	$0.03	$117.77
12/01/2014	INTEREST	Monthly Interest	$0.03	$117.74
11/03/2014	INTEREST	Monthly Interest	$0.03	$117.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.86	$117.68
10/01/2014	INTEREST	Monthly Interest	$0.03	$112.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$112.79
09/02/2014	INTEREST	Monthly Interest	$0.03	$108.90
08/01/2014	INTEREST	Monthly Interest	$0.03	$108.87
07/10/2014	BILL	MATHERS, CARL & BARBARA	$97.24	$108.84
07/01/2014	INTEREST	Monthly Interest	$0.03	$11.60
06/02/2014	INTEREST	Monthly Interest	$0.03	$11.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$4.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$4.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.06
09/11/2013	PAYMENT	MATHERS, CARL CHECK NUM: 278	$-96.83	$3.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$100.70
07/16/2013	BILL	MATHERS, CARL & BARBARA	$96.83	$96.83
07/26/2012	PAYMENT	MATHERS, CARL & BARBARA CHECK NUM: 221	$-97.39	$0.00
07/10/2012	BILL	MATHERS, CARL & BARBARA	$97.39	$97.39
02/27/2012	PAYMENT	MATHERS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 001132	$-112.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.88	$112.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$106.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.92	$101.88
07/14/2011	BILL	MATHERS, CARL & BARBARA	$97.96	$97.96
03/04/2011	PAYMENT	BARBARA MATHERS CREDIT: D BANK: OP INTERNET NUM: 052117	$-247.40	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.81	$247.40
02/01/2011	INTEREST	Monthly Interest	$0.81	$246.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$245.78
01/03/2011	INTEREST	Monthly Interest	$0.81	$239.83
12/01/2010	INTEREST	Monthly Interest	$0.81	$239.02
11/01/2010	INTEREST	Monthly Interest	$0.81	$238.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$237.40
10/01/2010	INTEREST	Monthly Interest	$0.81	$232.44
09/01/2010	INTEREST	Monthly Interest	$0.81	$231.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$230.82
08/02/2010	INTEREST	Monthly Interest	$0.81	$226.86
07/14/2010	BILL	MATHERS, CARL & BARBARA	$99.10	$226.05
07/01/2010	INTEREST	Monthly Interest	$0.81	$126.95
06/01/2010	INTEREST	Monthly Interest	$0.81	$126.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$125.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.79	$118.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.82	$111.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.85	$105.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$100.87
07/21/2009	BILL	MATHERS, CARL & BARBARA	$96.99	$96.99
12/08/2008	PAYMENT	MATHERS, BARBARA CHECK NUM: 424	$-76.15	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.15
08/20/2008	PAYMENT	BARBAA & CARL MATHERS CHECK NUM: 405	$-25.06	$75.15
07/14/2008	BILL	MATHERS, CARL & BARBARA	$100.21	$100.21
05/22/2008	PAYMENT	MATHERS, CARL CREDIT: D	$-409.12	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$409.12
05/02/2008	INTEREST	Monthly Interest	$1.62	$402.12
04/01/2008	INTEREST	Monthly Interest	$1.62	$400.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.95	$398.88
03/03/2008	INTEREST	Monthly Interest	$1.62	$391.93
02/01/2008	INTEREST	Monthly Interest	$1.62	$390.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$388.69
01/02/2008	INTEREST	Monthly Interest	$1.62	$382.73
12/03/2007	INTEREST	Monthly Interest	$1.62	$381.11
11/01/2007	INTEREST	Monthly Interest	$1.62	$379.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$377.87
10/01/2007	INTEREST	Monthly Interest	$1.62	$372.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$371.29
09/04/2007	INTEREST	Monthly Interest	$1.62	$367.32
08/01/2007	INTEREST	Monthly Interest	$1.62	$365.70
07/13/2007	BILL	MATHERS, CARL & BARBARA	$99.28	$364.08
07/02/2007	INTEREST	Monthly Interest	$1.62	$264.80
06/01/2007	INTEREST	Monthly Interest	$1.62	$263.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$261.56
05/01/2007	INTEREST	Monthly Interest	$0.80	$254.56
04/02/2007	INTEREST	Monthly Interest	$0.80	$253.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$252.96
03/02/2007	INTEREST	Monthly Interest	$0.80	$246.04
02/01/2007	INTEREST	Monthly Interest	$0.80	$245.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.93	$244.44
01/02/2007	INTEREST	Monthly Interest	$0.80	$238.51
12/01/2006	INTEREST	Monthly Interest	$0.80	$237.71
11/01/2006	INTEREST	Monthly Interest	$0.80	$236.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.94	$236.11
10/02/2006	INTEREST	Monthly Interest	$0.80	$231.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$230.37
09/05/2006	INTEREST	Monthly Interest	$0.80	$226.42
08/02/2006	INTEREST	Monthly Interest	$0.80	$225.62
07/19/2006	BILL	MATHERS, CARL & BARBARA	$98.83	$224.82
07/03/2006	INTEREST	Monthly Interest	$0.80	$125.99
06/01/2006	INTEREST	Monthly Interest	$0.80	$125.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$124.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.74	$117.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.77	$110.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$104.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$100.07
07/21/2005	BILL	MATHERS, CARL & BARBARA	$96.22	$96.22
08/26/2004	PAYMENT	@	$-141.57	$0.00
08/26/2004	PAYMENT	MATHERS, CARL & BARBAR @	$-192.80	$141.57
07/01/2004	PENALTY	Penalty 04-05	$45.46	$334.37
07/01/2004	BILL	MATHERS, CARL & BARBAR @	$96.11	$288.91
07/01/2003	BILL	MATHERS, CARL & BARBAR @	$97.38	$192.80
06/30/2003	BILL	Balance Forward @	$95.42	$95.42