Tax Account 035-017-010

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Owners

SALAZAR, MANUEL & BEATRIS
5925 KALE DR
ELKO, NV 89801-5156

671444~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-017-010
Account Type	Real Estate
Location	5925 KALE DR
Balance	$35.92
Currently Due	$0.00

Account ID

035-017-010

Account Type

Real Estate

Location

5925 KALE DR

Balance

$35.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.45
Total	$620.45
Paid	$584.53
Balance	$35.92
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

$620.45

Total

$620.45

Paid

$584.53

Balance

$35.92

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	$146.41	$0.00	$146.41	$146.41	$0.00
2	10/07/2024	10/17/2024	Paid	$158.01	$0.00	$158.01	$158.01	$0.00
3	01/06/2025	01/16/2025	Paid	$158.01	$0.00	$158.01	$158.01	$0.00
4	03/03/2025	03/13/2025	Due	$158.02	$0.00	$158.02	$122.10	$35.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.48	$0.00	$450.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$417.27	$0.00	$417.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$427.92	$0.00	$427.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$427.40	$0.00	$427.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.11	$0.00	$427.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$157.82	$0.00	$157.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.05	$0.00	$149.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.08	$0.00	$148.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$153.33	$0.00	$153.33	$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	1.87	.11	.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	HERRERA-SORIA, ELVA SYS ORIG: CARD	$-584.53	$35.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.92	$620.45
08/30/2024	ADJUSTMENT	HERRERA-SORIA, ELVA CARD VOIDED PAYMENT: 921291. REASON: AMENDMENT TO RE 2025	$584.53	$584.53
08/05/2024	PAYMENT	HERRERA-SORIA, ELVA CARD	$-584.53	$0.00
07/10/2024	BILL	SALAZAR, MANUEL & BEATRIS	$584.53	$584.53
08/22/2023	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-450.48	$0.00
07/12/2023	BILL	SALAZAR, MANUEL & BEATRIS	$450.48	$450.48
07/25/2022	PAYMENT	HERRERA-SORIA, EVLA CREDIT: D	$-417.27	$0.00
07/12/2022	BILL	SALAZAR, MANUEL & BEATRIS	$417.27	$417.27
08/17/2021	PAYMENT	HERERA-SORIA, ELVA CREDIT: D	$-427.92	$0.00
07/14/2021	BILL	SALAZAR, MANUEL & BEATRIS	$427.92	$427.92
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
07/27/2020	PAYMENT	SALAZAR, MANUEL & BEATRIS CREDIT: D	$-426.41	$0.99
07/15/2020	BILL	SALAZAR, MANUEL & BEATRIS	$427.40	$427.40
08/13/2019	PAYMENT	HERRERA- SORIA,ELVA CREDIT: D	$-427.11	$0.00
07/10/2019	BILL	SALAZAR, MANUEL & BEATRIS	$427.11	$427.11
07/19/2018	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-183.08	$0.00
07/09/2018	BILL	SALAZAR, MANUEL & BEATRIS	$183.08	$183.08
08/01/2017	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-157.82	$0.00
07/07/2017	BILL	SALAZAR, MANUEL & BEATRIS	$157.82	$157.82
07/14/2016	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-149.05	$0.00
07/08/2016	BILL	SALAZAR, MANUEL & BEATRIS	$149.05	$149.05
07/21/2015	PAYMENT	HERRERA, ELVA CASH	$-148.08	$0.00
07/08/2015	BILL	SALAZAR, MANUEL & BEATRIS	$148.08	$148.08
08/26/2014	PAYMENT	HERRERA-SORIA, ELVA CREDIT: D	$-33.33	$0.00
08/26/2014	PAYMENT	SALAZAR, ELBA CASH	$-120.00	$33.33
07/10/2014	BILL	SALAZAR, MANUEL & BEATRIS	$153.33	$153.33
09/10/2013	PAYMENT	SALAZAR, ELVA CASH	$-142.72	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$142.72
07/16/2013	BILL	SALAZAR, MANUEL & BEATRIS	$141.31	$141.31
07/25/2012	PAYMENT	VUCKOVICH, JANE CHECK NUM: 756	$-142.77	$0.00
07/10/2012	BILL	VUCKOVICH, JANE	$142.77	$142.77
07/28/2011	PAYMENT	VUCKOVICH, JANE CHECK NUM: 690	$-144.15	$0.00
07/14/2011	BILL	VUCKOVICH, JANE	$144.15	$144.15
07/27/2010	PAYMENT	VUCKOVICH, JANE CHECK NUM: 577	$-154.86	$0.00
07/14/2010	BILL	VUCKOVICH, JANE	$154.86	$154.86
08/03/2009	PAYMENT	VUCKOVICH, TERRY J & JANE CHECK NUM: 447	$-161.30	$0.00
07/21/2009	BILL	VUCKOVICH, TERRY J & JANE	$161.30	$161.30
07/17/2008	PAYMENT	VUCKOVICH, TERRY J & JANE CHECK NUM: 169	$-163.39	$0.00
07/14/2008	BILL	VUCKOVICH, TERRY J & JANE	$163.39	$163.39
03/27/2008	PAYMENT	TERRY J VUCKOVICH CASH	$-182.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.12	$182.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.15	$171.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.97	$164.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.50
07/13/2007	BILL	GREEN, ERNEST A	$158.91	$158.91
08/15/2006	PAYMENT	GREEN, ERNEST A CASH	$-154.42	$0.00
07/19/2006	BILL	GREEN, ERNEST A	$154.42	$154.42
08/01/2005	PAYMENT	GREEN, ERNEST A CHECK NUM: 1250	$-144.59	$0.00
07/21/2005	BILL	GREEN, ERNEST A	$144.59	$144.59
08/30/2004	PAYMENT	@	$-108.21	$0.00
08/04/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	GREEN, ERNEST A @	$144.30	$144.30
02/23/2004	PAYMENT	@	$-168.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.45	$168.05
07/01/2003	BILL	GREEN, ERNEST A @	$155.60	$155.60