Tax Account 035-017-002

Print Page · · Payments Cart · New Search

Owners

ABILA, ABEL SALAZAR
5940 LIMOUSINE DR
ELKO, NV 89801-5393

617589

Account Summary

Account ID	035-017-002
Account Type	Real Estate
Location	5940 LIMOUSINE DR
Balance	$46.84
Currently Due	$0.00

Account ID

035-017-002

Account Type

Real Estate

Location

5940 LIMOUSINE DR

Balance

$46.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.98
Total	$640.98
Paid	$594.14
Balance	$46.84
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

$640.98

Total

$640.98

Paid

$594.14

Balance

$46.84

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	$148.76	$0.00	$148.76	$148.76	$0.00
2	10/07/2024	10/17/2024	Paid	$164.06	$0.00	$164.06	$164.06	$0.00
3	01/06/2025	01/16/2025	Paid	$164.06	$0.00	$164.06	$164.06	$0.00
4	03/03/2025	03/13/2025	Due	$164.10	$0.00	$164.10	$117.26	$46.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.29	$0.00	$550.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$509.68	$0.00	$509.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$526.19	$78.93	$605.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$531.71	$0.00	$531.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$527.32	$0.00	$527.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$299.72	$0.00	$299.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.05	$2.83	$285.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.08	$42.31	$324.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.61	$44.20	$338.81	$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	1.84	.14	.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, ABEL SYS ORIG: CARD	$-594.14	$46.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.84	$640.98
08/30/2024	ADJUSTMENT	SALAZAR, ABEL CARD VOIDED PAYMENT: 940882. REASON: AMENDMENT TO RE 2025	$594.14	$594.14
08/16/2024	PAYMENT	SALAZAR, ABEL CARD	$-594.14	$0.00
07/10/2024	BILL	ABILA, ABEL SALAZAR	$594.14	$594.14
07/28/2023	PAYMENT	SALAZAR, ABEL CREDIT: D	$-550.29	$0.00
07/12/2023	BILL	ABILA, ABEL SALAZAR	$550.29	$550.29
08/09/2022	PAYMENT	SALAZAR, ABEL CREDIT: D	$-509.68	$0.00
07/12/2022	BILL	ABILA, ABEL SALAZAR	$509.68	$509.68
04/04/2022	PAYMENT	SALAZAR, ABEL CREDIT: D	$-605.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.83	$605.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.68	$568.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.16	$544.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.26	$531.45
07/14/2021	BILL	ABILA, ABEL SALAZAR	$526.19	$526.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.48	$0.00
08/14/2020	PAYMENT	SALAZAR, ABEL CREDIT: D	$-524.23	$7.48
07/15/2020	BILL	ABILA, ABEL SALAZAR	$531.71	$531.71
08/09/2019	PAYMENT	SALAZAR, ABEL CREDIT: D	$-527.32	$0.00
07/10/2019	BILL	ABILA, ABEL SALAZAR	$527.32	$527.32
08/08/2018	PAYMENT	SALAZAR, ABEL CREDIT: D	$-347.87	$0.00
07/09/2018	BILL	ABILA, ABEL SALAZAR	$347.87	$347.87
08/03/2017	PAYMENT	SALAZAR, ABEL CREDIT: D	$-299.72	$0.00
07/07/2017	BILL	ABILA, ABEL SALAZAR	$299.72	$299.72
09/13/2016	PAYMENT	ABILA, ABEL SALAZAR CASH	$-285.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.88
07/08/2016	BILL	ABILA, ABEL SALAZAR	$283.05	$283.05
04/21/2016	PAYMENT	SALAZAR, ABEL CREDIT: D	$-324.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.75	$324.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$304.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.90
07/08/2015	BILL	ABILA, ABEL SALAZAR	$282.08	$282.08
03/27/2015	PAYMENT	SALAZAR, ABEL CREDIT: D	$-338.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.62	$338.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.26	$318.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.37	$304.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$297.56
07/10/2014	BILL	ABILA, ABEL SALAZAR	$294.61	$294.61
09/13/2013	PAYMENT	SALAZAR, ABEL CREDIT: D	$-225.28	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$225.28
07/16/2013	BILL	ABILA, ABEL SALAZAR	$223.05	$223.05
04/04/2013	PAYMENT	SALAZAR, ABEL CREDIT: D	$-256.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.61	$256.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.03	$240.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.57	$230.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.23	$225.20
07/10/2012	BILL	ABILA, ABEL SALAZAR	$222.97	$222.97
07/27/2011	PAYMENT	ABILA, ABEL SALAZAR CREDIT: D	$-222.02	$0.00
07/14/2011	BILL	ABILA, ABEL SALAZAR	$222.02	$222.02
08/06/2010	PAYMENT	ABILA, ABEL SALAZAR CREDIT: D	$-233.11	$0.00
07/14/2010	BILL	ABILA, ABEL SALAZAR	$233.11	$233.11
09/18/2009	PAYMENT	ABEL SALAZAR CASH	$-233.43	$0.00
07/21/2009	BILL	LLAMAS, MERCED TOVAR	$233.43	$233.43
08/22/2008	PAYMENT	ABLE SALAZAR CASH	$-189.47	$0.00
07/14/2008	BILL	LLAMAS, MERCED TOVAR	$189.47	$189.47
08/29/2007	PAYMENT	SALAZAR, ABEL CASH	$-183.96	$0.00
07/13/2007	BILL	LLAMAS, MERCED TOVAR	$183.96	$183.96
03/27/2007	PAYMENT	ABEL SALAZAR-AVILA CASH	$-95.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.47	$95.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.79	$91.09
11/03/2006	PAYMENT	ABEL SALAZAR-AVILA CASH	$-95.56	$89.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$184.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$180.39
07/19/2006	BILL	LLAMAS, MERCED TOVAR	$178.60	$178.60
08/26/2005	PAYMENT	LLAMAS, MERCED TOVAR CASH	$-173.40	$0.00
07/21/2005	BILL	LLAMAS, MERCED TOVAR	$173.40	$173.40
03/21/2005	PAYMENT	@	$-86.56	$0.00
11/17/2004	PAYMENT	@	$-98.71	$86.56
07/01/2004	PENALTY	Penalty 04-05	$12.12	$185.27
07/01/2004	BILL	LLAMAS, MERCED TOVAR @	$173.15	$173.15
08/19/2003	PAYMENT	@	$-176.21	$0.00
07/01/2003	BILL	LLAMAS, MERCED TOVAR @	$176.21	$176.21