Tax Account 037-057-009
Owners
SALAS, JOSE A ET AL
3961 ASTER ST
ELKO, NV 89801-5380
SALAS, HORTENCIA SOTO ET AL
SALAZ, RAMON ET AL
SALAZ, ERNESTINA ET AL
723866
Account Summary
| Account ID | 037-057-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3961 ASTER ST |
| Balance | $861.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,142.27 |
| Total | $1,142.27 |
| Paid | $280.55 |
| Balance | $861.72 |
| 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 | $1,038.02 | $0.00 | $1,038.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $961.29 | $0.00 | $961.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,003.51 | $0.00 | $1,003.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $968.10 | $0.00 | $968.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $964.31 | $0.00 | $964.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $946.88 | $0.00 | $946.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $887.45 | $0.00 | $887.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $851.63 | $0.00 | $851.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $825.88 | $0.00 | $825.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $662.56 | $0.00 | $662.56 | $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 | .51 | 1.47 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-280.55 | $861.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.36 | $1,142.27 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934957. REASON: AMENDMENT TO RE 2025 | $280.55 | $1,120.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-280.55 | $840.36 |
| 07/10/2024 | BILL | SALAS, JOSE A ET AL | $1,120.91 | $1,120.91 |
| 02/23/2024 | PAYMENT | R SALAZ ACH 9070 - 035605986 | $-259.50 | $0.00 |
| 12/28/2023 | PAYMENT | R SALAZ ACH 9070 - 035376697 | $-259.50 | $259.50 |
| 09/29/2023 | PAYMENT | R SALAZ ACH 9070 - 035079127 | $-259.50 | $519.00 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.52 | $778.50 |
| 07/12/2023 | BILL | SALAS, JOSE A ET AL | $1,038.02 | $1,038.02 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.31 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.31 | $240.31 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.31 | $480.62 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.36 | $720.93 |
| 07/12/2022 | BILL | SALAS, JOSE A ET AL | $961.29 | $961.29 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.87 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.87 | $250.87 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.87 | $501.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-250.90 | $752.61 |
| 07/14/2021 | BILL | SALAS, JOSE A ET AL | $1,003.51 | $1,003.51 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-42.08 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-231.50 | $42.08 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-231.50 | $273.58 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-231.50 | $505.08 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-231.52 | $736.58 |
| 07/15/2020 | BILL | SALAS, JOSE A ET AL | $968.10 | $968.10 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-241.07 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.07 | $241.07 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.07 | $482.14 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.10 | $723.21 |
| 07/10/2019 | BILL | SALAS, JOSE A ET AL | $964.31 | $964.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.71 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.71 | $236.71 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.71 | $473.42 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $710.13 |
| 07/09/2018 | BILL | SALAS, JOSE A ET AL | $946.88 | $946.88 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-221.86 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-221.86 | $221.86 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-221.86 | $443.72 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-221.87 | $665.58 |
| 07/07/2017 | BILL | SALAS, JOSE A ET AL | $887.45 | $887.45 |
| 03/06/2017 | PAYMENT | MEZA, MARIA ELEAZAR CASH | $-212.90 | $0.00 |
| 01/03/2017 | PAYMENT | ELEAZAR, MARIA CASH | $-212.90 | $212.90 |
| 10/03/2016 | PAYMENT | ELEAZAR, MARIA CASH | $-212.90 | $425.80 |
| 08/11/2016 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-212.93 | $638.70 |
| 07/08/2016 | BILL | VAZQUEZ, MARTIN J & MARLA C | $851.63 | $851.63 |
| 03/08/2016 | PAYMENT | VAZQUEZ, MARTIN J CASH | $-206.47 | $0.00 |
| 01/04/2016 | PAYMENT | VAZQUEZ, MARTIN J & MARLA C CHECK NUM: 1004 | $-206.47 | $206.47 |
| 10/05/2015 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-206.47 | $412.94 |
| 08/17/2015 | PAYMENT | VAZQUEZ, MARTIN J & MARLA C CHECK NUM: 975 | $-206.47 | $619.41 |
| 07/08/2015 | BILL | VAZQUEZ, MARTIN J & MARLA C | $825.88 | $825.88 |
| 03/02/2015 | PAYMENT | VAZQUEZ, MARIA CREDIT: D | $-165.64 | $0.00 |
| 01/05/2015 | PAYMENT | VAZQUEZ, MARTIN J & MARLA C CHECK NUM: 00913 | $-165.64 | $165.64 |
| 10/06/2014 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-165.64 | $331.28 |
| 08/15/2014 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-165.64 | $496.92 |
| 07/10/2014 | BILL | VAZQUEZ, MARTIN J & MARLA C | $662.56 | $662.56 |
| 02/28/2014 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-168.90 | $0.00 |
| 01/03/2014 | PAYMENT | VAZQUEZ, MARTIN J CASH | $-168.90 | $168.90 |
| 10/07/2013 | PAYMENT | VAZQUEZ, MARTIN J & MARLA C CREDIT: D | $-168.90 | $337.80 |
| 08/16/2013 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-168.90 | $506.70 |
| 07/16/2013 | BILL | VAZQUEZ, MARTIN J & MARLA C | $675.60 | $675.60 |
| 03/06/2013 | PAYMENT | VAZQUEZ, MARIA CASH | $-171.52 | $0.00 |
| 01/11/2013 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-171.52 | $171.52 |
| 09/27/2012 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-171.52 | $343.04 |
| 08/20/2012 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-171.52 | $514.56 |
| 07/10/2012 | BILL | VAZQUEZ, MARTIN J | $686.08 | $686.08 |
| 03/05/2012 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 717 | $-170.24 | $0.00 |
| 01/03/2012 | PAYMENT | VAZQUEZ, MARIA CASH | $-170.24 | $170.24 |
| 10/03/2011 | PAYMENT | VAZQUEZ, MARTIN J & MARIA C CHECK NUM: 672 | $-170.24 | $340.48 |
| 08/15/2011 | PAYMENT | VAZQUEZ, MARTIN J CASH | $-170.24 | $510.72 |
| 07/14/2011 | BILL | VAZQUEZ, MARTIN J | $680.96 | $680.96 |
| 03/02/2011 | PAYMENT | VAZQUEZ, MARTIN J & MARIA C CHECK NUM: 0614 | $-174.69 | $0.00 |
| 12/20/2010 | PAYMENT | VAZQUEZ, MARTIN J & MARIA C CHECK NUM: 0594 | $-174.69 | $174.69 |
| 10/08/2010 | PAYMENT | VAZQUEZ, MARTIN J & MARIA C CHECK NUM: 0571 | $-174.69 | $349.38 |
| 08/13/2010 | PAYMENT | VAZQUEZ, MARTIN J& MARIA C CHECK NUM: 0548 | $-174.71 | $524.07 |
| 07/14/2010 | BILL | VAZQUEZ, MARTIN J | $698.78 | $698.78 |
| 02/16/2010 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 0496 | $-375.54 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.36 | $375.54 |
| 10/02/2009 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 452 | $-184.09 | $368.18 |
| 08/14/2009 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 436 | $-184.11 | $552.27 |
| 07/21/2009 | BILL | VAZQUEZ, MARTIN J | $736.38 | $736.38 |
| 02/27/2009 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: D | $-178.73 | $0.00 |
| 01/06/2009 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 367 | $-178.73 | $178.73 |
| 10/13/2008 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 342 | $-178.73 | $357.46 |
| 08/18/2008 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 323 | $-178.74 | $536.19 |
| 07/14/2008 | BILL | VAZQUEZ, MARTIN J | $714.93 | $714.93 |
| 02/29/2008 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 253 | $-173.52 | $0.00 |
| 01/08/2008 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 229 | $-173.52 | $173.52 |
| 10/01/2007 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 196 | $-173.52 | $347.04 |
| 08/20/2007 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 180 | $-173.54 | $520.56 |
| 07/13/2007 | BILL | VAZQUEZ, MARTIN J | $694.10 | $694.10 |
| 03/06/2007 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 128 | $-168.46 | $0.00 |
| 01/08/2007 | PAYMENT | VAZQUEZ, MARTIN J CREDIT: B NUM: 103 | $-168.46 | $168.46 |
| 10/02/2006 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 1299 | $-168.46 | $336.92 |
| 08/24/2006 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 1284 | $-168.49 | $505.38 |
| 07/19/2006 | BILL | VAZQUEZ, MARTIN J | $673.87 | $673.87 |
| 03/08/2006 | PAYMENT | VAZQUEZ, MARTIN J CASH | $-163.56 | $0.00 |
| 01/12/2006 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 1239 | $-163.56 | $163.56 |
| 10/04/2005 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 1230 | $-163.56 | $327.12 |
| 08/08/2005 | PAYMENT | VAZQUEZ, MARTIN J CHECK NUM: 1220 | $-163.56 | $490.68 |
| 07/21/2005 | BILL | VAZQUEZ, MARTIN J | $654.24 | $654.24 |
| 04/01/2005 | PAYMENT | @ | $-159.11 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-159.11 | $159.11 |
| 10/05/2004 | PAYMENT | @ | $-159.11 | $318.22 |
| 07/27/2004 | PAYMENT | @ | $-165.47 | $477.33 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.36 | $642.80 |
| 07/01/2004 | BILL | VAZQUEZ, MARTIN J @ | $636.44 | $636.44 |
| 02/04/2004 | PAYMENT | @ | $-176.59 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-176.59 | $176.59 |
| 09/22/2003 | PAYMENT | @ | $-176.59 | $353.18 |
| 08/11/2003 | PAYMENT | @ | $-176.62 | $529.77 |
| 07/01/2003 | BILL | VAZQUEZ, MARTIN J @ | $706.39 | $706.39 |
