Tax Account 037-055-009

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Owners

AVILA, ERNESTO SALAS ET AL
434 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8702

TORRES, LUCIA A SALAS ET AL

699559

Account Summary

Account ID	037-055-009
Account Type	Real Estate
Location	1975 MODOC AVE
Balance	$0.00
Currently Due	$0.00

Account ID

037-055-009

Account Type

Real Estate

Location

1975 MODOC AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.53
Total	$341.53
Paid	$341.53
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

$341.53

Total

$341.53

Paid

$341.53

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	$85.60	$0.00	$85.60	$85.60	$0.00
2	10/07/2024	10/17/2024	Paid	$85.31	$0.00	$85.31	$85.31	$0.00
3	01/06/2025	01/16/2025	Paid	$85.31	$0.00	$85.31	$85.31	$0.00
4	03/03/2025	03/13/2025	Paid	$85.31	$0.00	$85.31	$85.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.82	$0.00	$323.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$299.99	$0.00	$299.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$291.74	$0.00	$291.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$275.70	$0.00	$275.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$275.53	$0.00	$275.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$237.42	$0.06	$237.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.22	$0.00	$224.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.25	$0.00	$223.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$199.48	$0.00	$199.48	$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
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01536	$-341.53	$0.00
07/10/2024	BILL	AVILA, ERNESTO SALAS ET AL	$341.53	$341.53
08/01/2023	PAYMENT	AVILA, ERNESTO SALAS ET AL CHECK NUM: 151	$-323.82	$0.00
07/12/2023	BILL	AVILA, ERNESTO SALAS ET AL	$323.82	$323.82
07/29/2022	PAYMENT	SALAS, LUCIA CHECK NUM: 01382	$-299.99	$0.00
07/12/2022	BILL	AVILA, ERNESTO SALAS ET AL	$299.99	$299.99
07/28/2021	PAYMENT	SALAS, LUCIA CHECK NUM: 01289	$-291.74	$0.00
07/14/2021	BILL	AVILA, ERNESTO SALAS ET AL	$291.74	$291.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.51	$0.00
08/06/2020	PAYMENT	SALAS, LUCIA CHECK NUM: 1186	$-264.19	$11.51
07/15/2020	BILL	AVILA, ERNESTO SALAS ET AL	$275.70	$275.70
07/25/2019	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 135	$-275.41	$0.00
07/10/2019	BILL	AVILA, ERNESTO SALAS ET AL	$275.41	$275.41
07/31/2018	PAYMENT	AVILA, LUCIA CHECK NUM: 968	$-275.53	$0.00
07/09/2018	BILL	AVILA, ERNESTO SALAS ET AL	$275.53	$275.53
08/03/2017	PAYMENT	SALAS, LUCIA CHECK NUM: 878	$-237.48	$0.00
08/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$237.48
07/07/2017	BILL	AVILA, ERNESTO SALAS ET AL	$237.42	$237.42
07/15/2016	PAYMENT	SALAS, LUCIA CHECK NUM: 784	$-224.22	$0.00
07/08/2016	BILL	AVILA, ERNESTO SALAS ET AL	$224.22	$224.22
07/17/2015	PAYMENT	SALAS, LUCIA CHECK	$-223.25	$0.00
07/08/2015	BILL	AVILA, ERNESTO SALAS ET AL	$223.25	$223.25
08/21/2014	PAYMENT	SALAS, LUCIA A CHECK NUM: 622	$-199.48	$0.00
07/10/2014	BILL	MCENTIRE, JARED & ANNE	$199.48	$199.48
03/03/2014	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-49.62	$0.00
01/07/2014	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-49.62	$49.62
10/07/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-49.62	$99.24
08/19/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-49.62	$148.86
07/16/2013	BILL	MCENTIRE, JARED & ANNE	$198.48	$198.48
03/05/2013	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11315	$-50.11	$0.00
01/07/2013	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11298	$-50.11	$50.11
10/01/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11174	$-50.11	$100.22
08/20/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11157	$-50.12	$150.33
07/10/2012	BILL	MCENTIRE, JARED & ANNE	$200.45	$200.45
03/05/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11220	$-50.60	$0.00
12/21/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11188	$-50.60	$50.60
09/26/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11133	$-50.60	$101.20
08/15/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11113	$-50.62	$151.80
07/14/2011	BILL	MCENTIRE, JARED & ANNE	$202.42	$202.42
03/04/2011	PAYMENT	MCENTIRE, ANNE CHECK NUM: 11069	$-57.19	$0.00
01/10/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11053	$-57.19	$57.19
10/06/2010	PAYMENT	MCENTIRE, JARED & ANNE CREDIT: D	$-57.19	$114.38
08/16/2010	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10995	$-57.22	$171.57
07/14/2010	BILL	MCENTIRE, JARED & ANNE	$228.79	$228.79
03/01/2010	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10947	$-55.16	$0.00
12/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10914	$-55.16	$55.16
10/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10885	$-55.16	$110.32
08/12/2009	PAYMENT	JARED & ANNE MCENTIRE CHECK NUM: 10868	$-55.16	$165.48
07/21/2009	BILL	MCENTIRE, JARED & ANNE	$220.64	$220.64
04/02/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10807	$-57.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.21	$57.39
01/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10769	$-55.18	$55.18
10/08/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10720	$-55.18	$110.36
08/19/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10674	$-55.18	$165.54
07/14/2008	BILL	MCENTIRE, JARED & ANNE	$220.72	$220.72
03/03/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10575	$-54.23	$0.00
01/09/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10530	$-54.23	$54.23
10/03/2007	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10472	$-54.23	$108.46
08/23/2007	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10436	$-54.24	$162.69
07/13/2007	BILL	MCENTIRE, JARED & ANNE	$216.93	$216.93
01/02/2007	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-2.11	$0.00
10/24/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1579	$-158.10	$2.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.11	$160.21
08/22/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1545	$-52.72	$158.10
07/19/2006	BILL	MCENTIRE, JARED & ANNE	$210.82	$210.82
03/06/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1470	$-51.17	$0.00
01/03/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1444	$-51.17	$51.17
10/06/2005	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1406	$-51.17	$102.34
08/15/2005	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-51.17	$153.51
07/21/2005	BILL	MCENTIRE, JARED & ANNE	$204.68	$204.68
02/24/2005	PAYMENT	@	$-51.40	$0.00
01/03/2005	PAYMENT	@	$-51.40	$51.40
10/06/2004	PAYMENT	@	$-51.40	$102.80
08/19/2004	PAYMENT	@	$-51.42	$154.20
07/01/2004	BILL	MCENTIRE, JARED & ANNE @	$205.62	$205.62
03/01/2004	PAYMENT	@	$-51.78	$0.00
09/26/2003	PAYMENT	@	$-103.56	$51.78
08/14/2003	PAYMENT	@	$-51.79	$155.34
07/01/2003	BILL	MCENTIRE, JARED & ANNE @	$207.13	$207.13