Tax Account 045-025-040

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Owners

SALDANA, CONSUELO
706 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8752

643008

Account Summary

Account ID	045-025-040
Account Type	Real Estate
Location	874 SPRING VALLEY PKWY
Balance	$579.64
Currently Due	$0.00

Account ID

045-025-040

Account Type

Real Estate

Location

874 SPRING VALLEY PKWY

Balance

$579.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.30
Total	$1,130.30
Paid	$550.66
Balance	$579.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.30

Total

$1,130.30

Paid

$550.66

Balance

$579.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.84	$0.00	$260.84	$260.84	$0.00
2	10/07/2024	10/17/2024	Paid	$289.82	$0.00	$289.82	$289.82	$0.00
3	01/06/2025	01/16/2025	Due	$289.82	$0.00	$289.82	$0.00	$289.82
4	03/03/2025	03/13/2025	Due	$289.82	$0.00	$289.82	$0.00	$579.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.06	$0.00	$1,012.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.65	$0.00	$982.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,011.31	$7.67	$1,018.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.59	$0.00	$1,022.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.97	$0.00	$996.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$967.97	$0.00	$967.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.07	$0.00	$903.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$878.59	$8.79	$887.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$854.45	$0.00	$854.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$841.73	$0.00	$841.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"JESSE VARGAS" ONLINE	$-289.82	$579.64
08/30/2024	PAYMENT	"JESSE VARGAS" SYS 2186396625 ORIG: ONLINE	$-260.84	$869.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.96	$1,130.30
08/30/2024	ADJUSTMENT	"JESSE VARGAS" ONLINE 2186396625 VOIDED PAYMENT: 941081. REASON: AMENDMENT TO RE 2025	$260.84	$1,042.34
08/19/2024	PAYMENT	"JESSE VARGAS" ONLINE	$-260.84	$781.50
07/10/2024	BILL	SALDANA, CONSUELO	$1,042.34	$1,042.34
03/11/2024	PAYMENT	JESSE VARGAS ONLINE	$-252.41	$0.00
01/05/2024	PAYMENT	JESSE VARGAS ONLINE	$-252.41	$252.41
10/02/2023	PAYMENT	VARGAS, JESSE CASH	$-252.41	$504.82
08/21/2023	PAYMENT	VARGAS, JESSE CASH	$-254.83	$757.23
07/12/2023	BILL	SALDANA, CONSUELO	$1,012.06	$1,012.06
08/10/2022	PAYMENT	VARGAS, JESSE CASH	$-982.65	$0.00
07/12/2022	BILL	SALDANA, CONSUELO	$982.65	$982.65
06/03/2022	PAYMENT	Amend: Auto Restore Payment CASH	$-260.00	$0.00
06/03/2022	AMENDMENT	Remove pen	$-2.44	$260.00
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.00	$262.44
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.44
04/01/2022	VOID	MARTINEZ, CRISTELA CASH	$-260.00	$2.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.09	$262.42
01/10/2022	PAYMENT	VARGAS, JESSE CASH	$-252.33	$252.33
10/04/2021	PAYMENT	VARGAS, JESSE CASH	$-252.33	$504.66
08/16/2021	PAYMENT	VARGAS, JESSE CASH	$-254.32	$756.99
07/14/2021	BILL	SALDANA, CONSUELO	$1,011.31	$1,011.31
05/14/2021	PAYMENT	ECT CASH	$-1.27	$0.00
03/01/2021	PAYMENT	VARGAS, JESSE CASH	$-255.33	$1.27
12/28/2020	PAYMENT	VARGAS, JESSE CASH	$-255.33	$256.60
10/05/2020	PAYMENT	VARGAS, JESSE CASH	$-255.33	$511.93
08/14/2020	PAYMENT	VARGAS, JESSE CASH	$-255.33	$767.26
07/15/2020	BILL	SALDANA, CONSUELO	$1,022.59	$1,022.59
08/05/2019	PAYMENT	VARGAS, JESSE CASH	$-996.97	$0.00
07/10/2019	BILL	SALDANA, CONSUELO	$996.97	$996.97
03/04/2019	PAYMENT	VARGAS, JESSE CASH	$-241.70	$0.00
11/05/2018	PAYMENT	VARGAS, JESSE CASH	$-241.70	$241.70
09/24/2018	PAYMENT	VARGAS, JESSE CASH	$-241.70	$483.40
08/06/2018	PAYMENT	VARGAS, JESSE CASH	$-242.87	$725.10
07/09/2018	BILL	SALDANA, CONSUELO	$967.97	$967.97
03/05/2018	PAYMENT	VARGAS, JESSE CASH	$-225.08	$0.00
01/08/2018	PAYMENT	VARGAS, JESSE CASH	$-225.08	$225.08
10/06/2017	PAYMENT	ELKO INN EXPRESS CASH	$-225.08	$450.16
08/21/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4151	$-227.83	$675.24
07/07/2017	BILL	SALDANA, CONSUELO	$903.07	$903.07
03/23/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4061	$-228.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.79	$228.43
01/06/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4004	$-219.61	$219.64
10/04/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3940	$-219.67	$439.25
08/15/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3911	$-219.67	$658.92
07/08/2016	BILL	SALDANA, CONSUELO	$878.59	$878.59
03/09/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3825	$-213.61	$0.00
01/07/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3770	$-213.60	$213.61
10/05/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3696	$-213.62	$427.21
08/17/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3601	$-213.62	$640.83
07/08/2015	BILL	SALDANA, CONSUELO	$854.45	$854.45
03/04/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003533	$-210.11	$0.00
12/30/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003480	$-210.11	$210.11
10/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3389	$-210.11	$420.22
08/18/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3328	$-211.40	$630.33
07/10/2014	BILL	SALDANA, CONSUELO	$841.73	$841.73
03/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3168	$-197.34	$0.00
01/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3107	$-197.34	$197.34
10/07/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3024	$-197.34	$394.68
08/19/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2969	$-197.35	$592.02
07/16/2013	BILL	SALDANA, CONSUELO	$789.37	$789.37
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CASH	$-7.73	$0.00
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CHECK NUM: NONE	$-193.25	$7.73
01/28/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2768	$-193.25	$200.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.73	$394.23
10/04/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2642	$-193.25	$386.50
08/20/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2584	$-193.27	$579.75
07/10/2012	BILL	SALDANA, CONSUELO	$773.02	$773.02
03/06/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2397	$-192.49	$0.00
01/09/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2341	$-192.49	$192.49
10/13/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2252	$-192.49	$384.98
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125522	$-192.50	$577.47
07/14/2011	BILL	SANDOVAL, SALVADOR & ROSARIO	$769.97	$769.97
08/13/2010	PAYMENT	SANDOVAL, SALVADOR & ROSARIO CASH	$-792.13	$0.00
07/14/2010	BILL	SANDOVAL, SALVADOR & ROSARIO	$792.13	$792.13
08/07/2009	PAYMENT	SANDOVAL, SALVADOR & ROSARIO CASH	$-794.14	$0.00
07/21/2009	BILL	SANDOVAL, SALVADOR & ROSARIO	$794.14	$794.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.50	$173.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.50	$173.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.50	$347.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.77	$520.50
07/14/2008	BILL	SANDOVAL, SALVADOR & ROSARIO	$695.27	$695.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.28	$169.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.28	$338.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.29	$507.84
07/13/2007	BILL	SANDOVAL, SALVADOR & ROSARIO	$677.13	$677.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.37	$166.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.37	$332.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.37	$499.11
07/19/2006	BILL	SANDOVAL, SALVADOR & ROSARIO	$665.48	$665.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-155.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-155.77	$155.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.77	$311.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.80	$467.31
07/21/2005	BILL	SANDOVAL, SALVADOR & ROSARIO	$623.11	$623.11
03/03/2005	PAYMENT	@	$-155.50	$0.00
01/03/2005	PAYMENT	@	$-155.50	$155.50
10/01/2004	PAYMENT	@	$-155.50	$311.00
08/16/2004	PAYMENT	@	$-155.52	$466.50
07/01/2004	BILL	SANDOVAL, SALVADOR & R @	$622.02	$622.02
02/26/2004	PAYMENT	@	$-164.29	$0.00
01/09/2004	PAYMENT	@	$-164.29	$164.29
10/05/2003	PAYMENT	@	$-164.29	$328.58
08/19/2003	PAYMENT	@	$-164.32	$492.87
07/01/2003	BILL	SANDOVAL, SALVADOR & R @	$657.19	$657.19