Tax Account 032-012-009

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Owners

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

Account Summary

Account ID	032-012-009
Account Type	Real Estate
Location	3313 HARTFORD ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-012-009

Account Type

Real Estate

Location

3313 HARTFORD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.85
Total	$291.85
Paid	$291.85
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

$291.85

Total

$291.85

Paid

$291.85

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	$73.21	$0.00	$73.21	$73.21	$0.00
2	10/07/2024	10/17/2024	Paid	$72.88	$0.00	$72.88	$72.88	$0.00
3	01/06/2025	01/16/2025	Paid	$72.88	$0.00	$72.88	$72.88	$0.00
4	03/03/2025	03/13/2025	Paid	$72.88	$0.00	$72.88	$72.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.36	$0.00	$277.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$256.97	$0.00	$256.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$267.06	$0.00	$267.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$252.33	$0.00	$252.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$243.31	$0.00	$243.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$231.32	$0.00	$231.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$199.35	$0.00	$199.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$188.27	$0.00	$188.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.30	$0.00	$187.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.64	$15.33	$206.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$176.85	$34.84	$211.69	$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
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-291.85	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL & YESENIA	$291.85	$291.85
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-277.36	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL & YESENIA	$277.36	$277.36
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-256.97	$0.00
07/12/2022	BILL	SALAZAR, SAMUEL & YESENIA	$256.97	$256.97
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-267.06	$0.00
07/14/2021	BILL	SALAZAR, SAMUEL & YESENIA	$267.06	$267.06
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-252.33	$0.00
07/15/2020	BILL	SALAZAR, SAMUEL & YESENIA	$252.33	$252.33
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-243.31	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL & YESENIA	$243.31	$243.31
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-231.32	$0.00
07/09/2018	BILL	SALAZAR, SAMUEL & YESENIA	$231.32	$231.32
09/15/2017	PAYMENT	SALAZAR, YESENIA CASH	$-99.66	$0.00
09/06/2017	PAYMENT	SALAZAR, YESENIA CASH	$-49.83	$99.66
08/16/2017	PAYMENT	SALAZAR, YESENIA CASH	$-49.86	$149.49
07/07/2017	BILL	SALAZAR, SAMUEL & YESENIA	$199.35	$199.35
09/23/2016	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-141.18	$0.00
07/21/2016	PAYMENT	SALAZAR, SAMUEL & YESENIA CASH	$-47.09	$141.18
07/08/2016	BILL	SALAZAR, SAMUEL & YESENIA	$188.27	$188.27
09/25/2015	PAYMENT	SALAZAR, YESENIA CASH	$-140.46	$0.00
08/11/2015	PAYMENT	SALAZAR, YESENIA CASH	$-46.84	$140.46
07/08/2015	BILL	SALAZAR, SAMUEL & YESENIA	$187.30	$187.30
01/22/2015	PAYMENT	SALAZAR, YESENIA CASH	$-8.62	$0.00
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021753	$-365.82	$8.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.62	$374.44
01/02/2015	INTEREST	Monthly Interest	$1.12	$365.82
12/01/2014	INTEREST	Monthly Interest	$1.12	$364.70
11/03/2014	INTEREST	Monthly Interest	$1.12	$363.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.79	$362.46
10/01/2014	INTEREST	Monthly Interest	$1.12	$357.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$356.55
09/02/2014	INTEREST	Monthly Interest	$1.12	$354.63
08/01/2014	INTEREST	Monthly Interest	$1.12	$353.51
07/10/2014	BILL	MATHERS, CARL	$191.64	$352.39
07/01/2014	INTEREST	Monthly Interest	$1.12	$160.75
06/02/2014	INTEREST	Monthly Interest	$1.12	$159.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$158.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.40	$151.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.41	$142.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.30	$136.70
09/11/2013	PAYMENT	MATHERS, CARL CHECK NUM: 278	$-44.22	$134.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$178.62
07/16/2013	BILL	MATHERS, CARL	$176.85	$176.85
07/24/2012	PAYMENT	MATHERS, CARL & BARBARA A CHECK NUM: 225	$-178.87	$0.00
07/10/2012	BILL	MATHERS, CARL	$178.87	$178.87
02/29/2012	PAYMENT	MATHERS, CARL L CREDIT: D BANK: OP INTERNET NUM: 024344	$-555.53	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.61	$555.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.13	$553.92
01/03/2012	INTEREST	Monthly Interest	$1.61	$545.79
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$544.18
12/01/2011	INTEREST	Monthly Interest	$1.61	$533.00
11/01/2011	INTEREST	Monthly Interest	$1.61	$531.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$529.78
10/03/2011	INTEREST	Monthly Interest	$1.61	$525.26
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$523.65
09/01/2011	INTEREST	Monthly Interest	$1.61	$423.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$422.04
08/01/2011	INTEREST	Monthly Interest	$1.61	$420.23
07/14/2011	BILL	ELKO CO TREAS TR	$180.69	$418.62
07/05/2011	INTEREST	Monthly Interest	$1.61	$237.93
06/01/2011	INTEREST	Monthly Interest	$1.61	$236.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$234.71
03/29/2011	PAYMENT	BARBARA MATHERS CREDIT: D BANK: OP INTERNET NUM: 010747	$-507.87	$227.71
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$735.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.52	$730.04
03/01/2011	INTEREST	Monthly Interest	$3.29	$716.52
02/01/2011	INTEREST	Monthly Interest	$3.29	$713.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$709.94
01/03/2011	INTEREST	Monthly Interest	$3.29	$701.25
12/01/2010	INTEREST	Monthly Interest	$3.29	$697.96
11/01/2010	INTEREST	Monthly Interest	$3.29	$694.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$691.38
10/01/2010	INTEREST	Monthly Interest	$3.29	$686.55
09/01/2010	INTEREST	Monthly Interest	$3.29	$683.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$679.97
08/02/2010	INTEREST	Monthly Interest	$3.29	$678.04
07/14/2010	BILL	MATHERS, CARL	$193.20	$674.75
07/01/2010	INTEREST	Monthly Interest	$3.29	$481.55
06/01/2010	INTEREST	Monthly Interest	$3.29	$478.26
05/03/2010	INTEREST	Monthly Interest	$1.63	$474.97
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$473.34
04/01/2010	INTEREST	Monthly Interest	$1.63	$466.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.96	$464.71
03/01/2010	INTEREST	Monthly Interest	$1.63	$450.75
02/01/2010	INTEREST	Monthly Interest	$1.63	$449.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.98	$447.49
01/05/2010	INTEREST	Monthly Interest	$1.63	$438.51
12/01/2009	INTEREST	Monthly Interest	$1.63	$436.88
11/02/2009	INTEREST	Monthly Interest	$1.63	$435.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$433.62
10/01/2009	INTEREST	Monthly Interest	$1.63	$428.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$427.00
09/01/2009	INTEREST	Monthly Interest	$1.63	$425.00
08/03/2009	INTEREST	Monthly Interest	$1.63	$423.37
07/21/2009	BILL	MATHERS, CARL	$199.49	$421.74
07/01/2009	INTEREST	Monthly Interest	$1.63	$222.25
06/01/2009	INTEREST	Monthly Interest	$1.63	$220.62
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$218.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.71	$211.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.99	$200.28
12/08/2008	PAYMENT	MATHERS, BARBARA CHECK NUM: 424	$-94.24	$195.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$289.53
08/20/2008	PAYMENT	BARBAA & CARL MATHERS CHECK NUM: 405	$-95.25	$285.72
07/14/2008	BILL	MATHERS, CARL	$380.97	$380.97
06/05/2008	PAYMENT	BARBARA MATHERS CHECK NUM: 384	$-2,851.25	$0.00
06/02/2008	INTEREST	Monthly Interest	$17.69	$2,851.25
05/02/2008	INTEREST	Monthly Interest	$14.43	$2,833.56
04/01/2008	INTEREST	Monthly Interest	$14.43	$2,819.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.39	$2,804.70
03/03/2008	INTEREST	Monthly Interest	$14.43	$2,777.31
02/01/2008	INTEREST	Monthly Interest	$14.43	$2,762.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.61	$2,748.45
01/02/2008	INTEREST	Monthly Interest	$14.43	$2,730.84
12/03/2007	INTEREST	Monthly Interest	$14.43	$2,716.41
11/01/2007	INTEREST	Monthly Interest	$14.43	$2,701.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.78	$2,687.55
10/01/2007	INTEREST	Monthly Interest	$14.43	$2,677.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$2,663.34
09/04/2007	INTEREST	Monthly Interest	$14.43	$2,659.43
08/01/2007	INTEREST	Monthly Interest	$14.43	$2,645.00
07/13/2007	BILL	ELKO CO TREAS TR	$391.25	$2,630.57
07/02/2007	INTEREST	Monthly Interest	$14.43	$2,239.32
06/01/2007	INTEREST	Monthly Interest	$14.43	$2,224.89
05/01/2007	INTEREST	Monthly Interest	$11.06	$2,210.46
04/02/2007	INTEREST	Monthly Interest	$11.06	$2,199.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.30	$2,188.34
03/02/2007	INTEREST	Monthly Interest	$11.06	$2,160.04
02/01/2007	INTEREST	Monthly Interest	$11.06	$2,148.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.19	$2,137.92
01/02/2007	INTEREST	Monthly Interest	$11.06	$2,119.73
12/01/2006	INTEREST	Monthly Interest	$11.06	$2,108.67
11/01/2006	INTEREST	Monthly Interest	$11.06	$2,097.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.11	$2,086.55
10/02/2006	INTEREST	Monthly Interest	$11.06	$2,076.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$2,065.38
09/05/2006	INTEREST	Monthly Interest	$11.06	$2,061.34
08/02/2006	INTEREST	Monthly Interest	$11.06	$2,050.28
07/19/2006	BILL	ELKO CO TREAS TR	$404.26	$2,039.22
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$1,634.96
07/03/2006	INTEREST	Monthly Interest	$11.06	$1,629.96
06/01/2006	INTEREST	Monthly Interest	$11.06	$1,618.90
05/02/2006	INTEREST	Monthly Interest	$7.71	$1,607.84
04/03/2006	INTEREST	Monthly Interest	$7.71	$1,600.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.11	$1,592.42
03/01/2006	INTEREST	Monthly Interest	$7.71	$1,564.31
02/09/2006	INTEREST	Monthly Interest	$7.71	$1,556.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.07	$1,548.89
01/04/2006	INTEREST	Monthly Interest	$7.71	$1,530.82
12/01/2005	INTEREST	Monthly Interest	$7.71	$1,523.11
11/01/2005	INTEREST	Monthly Interest	$7.71	$1,515.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$1,507.69
10/03/2005	INTEREST	Monthly Interest	$7.71	$1,497.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$1,489.94
09/02/2005	INTEREST	Monthly Interest	$7.71	$1,485.92
08/02/2005	INTEREST	Monthly Interest	$7.71	$1,478.21
07/21/2005	BILL	MATHERS, CARL	$401.50	$1,470.50
07/01/2004	BILL	MATHERS, CARL @	$419.49	$1,069.00
07/01/2003	BILL	MATHERS, CARL @	$402.92	$649.51
06/30/2003	BILL	Balance Forward @	$246.59	$246.59