Tax Account 035-017-003

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Owners

SALAZAR, ABEL
500 OSINO UNIT 5
ELKO, NV 89801-9434

723716

Account Summary

Account ID	035-017-003
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$184.33
Currently Due	$184.33

$184.33 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $184.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$82.79
Paid	$0.00
Balance	$82.79
Due	$184.33
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$75.95	$3.04	$0.00	$75.95	$0.00	$180.53	Pay $180.53 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.80	$0.00	$0.00	$0.00	$184.33	Pay $184.33 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$184.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$184.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$76.94	$25.15	$3.05	$3.60	$101.54	$101.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$20.90	$0.00	$79.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$26.00	$0.00	$80.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$18.22	$0.00	$64.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$22.41	$0.00	$67.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$0.00	$55.92	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.09	1.89	1.89
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
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.61	$184.33
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.80	$183.72
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.61	$179.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$179.31
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.61	$176.27
07/11/2025	BILL	SALAZAR, ABEL	$75.95	$175.66
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.22	$99.71
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$98.49
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$91.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.14	$89.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$84.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	SALAZAR, ABEL	$73.34	$73.34
07/28/2023	PAYMENT	SALAZAR, ABEL CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	SALAZAR, ABEL	$68.04	$68.04
08/09/2022	PAYMENT	SALAZAR, ABEL CREDIT: D	$-223.61	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.95	$223.61
07/12/2022	BILL	SALAZAR, ABEL	$63.16	$222.66
07/01/2022	INTEREST	Monthly Interest	$0.95	$159.50
06/01/2022	INTEREST	Monthly Interest	$0.95	$158.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$157.60
05/02/2022	INTEREST	Monthly Interest	$0.46	$150.60
04/01/2022	INTEREST	Monthly Interest	$0.46	$150.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$149.68
03/01/2022	INTEREST	Monthly Interest	$0.46	$145.58
02/01/2022	INTEREST	Monthly Interest	$0.46	$145.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$144.66
01/03/2022	INTEREST	Monthly Interest	$0.46	$141.14
12/01/2021	INTEREST	Monthly Interest	$0.46	$140.68
11/01/2021	INTEREST	Monthly Interest	$0.46	$140.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$139.76
10/01/2021	INTEREST	Monthly Interest	$0.46	$136.83
09/01/2021	INTEREST	Monthly Interest	$0.46	$136.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$135.91
08/02/2021	INTEREST	Monthly Interest	$0.46	$133.57
07/14/2021	BILL	SALAZAR, ABEL	$58.61	$133.11
07/02/2021	INTEREST	Monthly Interest	$0.46	$74.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$74.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	SALAZAR, ABEL	$54.94	$54.94
08/09/2019	PAYMENT	SALAZAR, ABEL CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	SALAZAR, ABEL	$52.78	$52.78
08/08/2018	PAYMENT	SALAZAR, ABEL CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	SALAZAR, ABEL	$50.21	$50.21
08/03/2017	PAYMENT	SALAZAR, ABEL CREDIT: D	$-177.12	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.75	$177.12
07/07/2017	BILL	SALAZAR, ABEL	$45.84	$176.37
07/03/2017	INTEREST	Monthly Interest	$0.75	$130.53
06/01/2017	INTEREST	Monthly Interest	$0.75	$129.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$129.03
05/01/2017	INTEREST	Monthly Interest	$0.37	$122.03
04/03/2017	INTEREST	Monthly Interest	$0.37	$121.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$121.29
03/01/2017	INTEREST	Monthly Interest	$0.37	$118.08
02/01/2017	INTEREST	Monthly Interest	$0.37	$117.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$117.34
01/03/2017	INTEREST	Monthly Interest	$0.37	$114.59
12/01/2016	INTEREST	Monthly Interest	$0.37	$114.22
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$113.48
10/05/2016	INTEREST	Monthly Interest	$0.37	$111.19
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$110.45
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.62
07/08/2016	BILL	BECERRA, JAVIER	$45.81	$108.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	BECERRA, JAVIER	$44.84	$44.84
03/27/2015	PAYMENT	BECERRA, JAVIER CASH	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	BECERRA, JAVIER	$45.84	$45.84
08/09/2013	PAYMENT	BECERRA, JAVIER CASH	$-44.84	$0.00
07/16/2013	BILL	BECERRA, JAVIER	$44.84	$44.84
08/06/2012	PAYMENT	BECERRA, JAVIER CREDIT: D	$-44.84	$0.00
07/10/2012	BILL	BECERRA, JAVIER	$44.84	$44.84
10/14/2011	PAYMENT	BECERRA, JAVIER CASH	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	BECERRA, JAVIER	$44.84	$44.84
10/15/2010	PAYMENT	BECERRA, JAVIER CASH	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	BECERRA, JAVIER	$45.09	$45.09
08/24/2009	PAYMENT	BECERRA, JAVIER CASH	$-45.09	$0.00
07/21/2009	BILL	BECERRA, JAVIER	$45.09	$45.09
10/28/2008	PAYMENT	BECERRA, JAVIER CASH	$-50.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	BECERRA, JAVIER	$46.12	$46.12
08/20/2007	PAYMENT	BECERRA, JAVIER CASH	$-46.12	$0.00
07/13/2007	BILL	BECERRA, JAVIER	$46.12	$46.12
08/16/2006	PAYMENT	BECERRA, JAVIER CASH	$-46.11	$0.00
07/19/2006	BILL	BECERRA, JAVIER	$46.11	$46.11
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.05	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.12	$46.12
08/11/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.11	$46.11