Tax Account 037-023-010
Owners
SALAZAR, SANTIAGO RODRIGUEZ TRE
460 S 9TH ST APT A
ELKO, NV 89801-4912
RODRIGUEZ, MARIA LARA DE TR ETA
(SANTIAGO & MARIA RODRIGUEZ
FAMILY TRUST 04262021)
786390
Account Summary
| Account ID | 037-023-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOLLYHOCK ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.65 |
| Total | $19.65 |
| Paid | $19.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.65 | $0.00 | $19.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $19.66 | $4.33 | $23.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $20.80 | $0.00 | $20.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.92 | $0.00 | $19.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.63 | $0.00 | $19.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.55 | $0.00 | $19.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.91 | $0.00 | $17.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.88 | $0.00 | $17.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.91 | $0.00 | $16.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.91 | $0.00 | $17.91 | $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 |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | RODRIGUEZ MARIA L CARD | $-19.65 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, SANTIAGO RODRIGUEZ TRE | $19.65 | $19.65 |
| 07/28/2023 | PAYMENT | SALAZAR, SANTIAGO RODRIGUEZ TR CASH | $-19.65 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, SANTIAGO RODRIGUEZ TR | $19.65 | $19.65 |
| 04/14/2023 | PAYMENT | ROMERO, LORENA CHECK NUM: 02206 | $-23.99 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.38 | $23.99 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.18 | $22.61 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.98 | $21.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.79 | $20.45 |
| 07/12/2022 | BILL | SALAZAR, SANTIAGO RODRIGUEZ TR | $19.66 | $19.66 |
| 07/28/2021 | PAYMENT | SALAZAR, SANTIAGO RODRIGUEZ TR CASH | $-20.80 | $0.00 |
| 07/14/2021 | BILL | SALAZAR, SANTIAGO RODRIGUEZ TR | $20.80 | $20.80 |
| 07/27/2020 | PAYMENT | RODRIGUEZ, SANTIAGO S & MARIA CHECK NUM: 693 | $-19.92 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, SANTIAGO & MARIA | $19.92 | $19.92 |
| 07/29/2019 | PAYMENT | RODRIGUEZ, SANTIAGO CASH | $-19.63 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, SANTIAGO & MARIA | $19.63 | $19.63 |
| 07/27/2018 | PAYMENT | RODRIGUEZ, SANTIAGO & MARIA CASH | $-19.55 | $0.00 |
| 07/09/2018 | BILL | HEIL, BEVERLY R TR | $19.55 | $19.55 |
| 08/11/2017 | PAYMENT | RODRIGUEZ, MARIA CASH | $-17.91 | $0.00 |
| 07/07/2017 | BILL | HEIL, BEVERLY R TR | $17.91 | $17.91 |
| 08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 923 | $-17.88 | $0.00 |
| 07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.88 | $17.88 |
| 08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-16.91 | $0.00 |
| 07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $16.91 | $16.91 |
| 08/25/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410 | $-17.91 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.91 | $17.91 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-16.91 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $16.91 | $16.91 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-16.91 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $16.91 | $16.91 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776 | $-16.91 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $16.91 | $16.91 |
| 08/26/2010 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384 | $-17.01 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.01 | $17.01 |
| 08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-17.01 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.01 | $17.01 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-17.01 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.01 | $17.01 |
| 08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-17.01 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.01 | $17.01 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-17.00 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $17.00 | $17.00 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-16.98 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $16.98 | $16.98 |
| 08/23/2004 | PAYMENT | @ | $-17.01 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $17.01 | $17.01 |
| 08/13/2003 | PAYMENT | @ | $-17.00 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $17.00 | $17.00 |
