Tax Account 054-004-039

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Owners

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

GONZALEZ, LUCIA ARACELIA TORRES

ET AL 714624

Account Summary

Account ID	054-004-039
Account Type	Real Estate
Location	590 BUFFSIDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-004-039

Account Type

Real Estate

Location

590 BUFFSIDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.91
Total	$1,073.91
Paid	$1,073.91
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

$1,073.91

Total

$1,073.91

Paid

$1,073.91

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	$257.05	$0.00	$257.05	$257.05	$0.00
2	10/07/2024	10/17/2024	Paid	$272.28	$0.00	$272.28	$272.28	$0.00
3	01/06/2025	01/16/2025	Paid	$272.28	$0.00	$272.28	$272.28	$0.00
4	03/03/2025	03/13/2025	Paid	$272.30	$0.00	$272.30	$272.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.50	$0.00	$951.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$881.20	$0.00	$881.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$922.39	$0.00	$922.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$934.20	$0.00	$934.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$933.06	$0.00	$933.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$903.29	$0.00	$903.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$845.46	$134.02	$979.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$811.07	$71.89	$882.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$787.45	$35.43	$822.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.79	$27.43	$809.22	$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	2.39	.00	.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
10/04/2024	PAYMENT	SALAS, LUCIA CHECK 1550	$-46.49	$0.00
08/30/2024	PAYMENT	SALAS, LUCIA SYS 01535 ORIG: CHECK	$-1,027.42	$46.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.49	$1,073.91
08/30/2024	ADJUSTMENT	SALAS, LUCIA CHECK 01535 VOIDED PAYMENT: 914119. REASON: AMENDMENT TO RE 2025	$1,027.42	$1,027.42
07/24/2024	PAYMENT	SALAS, LUCIA CHECK 01535	$-1,027.42	$0.00
07/10/2024	BILL	AVILA, ERNESTO SALAS ET AL	$1,027.42	$1,027.42
08/01/2023	PAYMENT	AVILA, ERNESTO SALAS ET AL CHECK NUM: 152	$-951.50	$0.00
07/12/2023	BILL	AVILA, ERNESTO SALAS ET AL	$951.50	$951.50
07/29/2022	PAYMENT	SALAS, LUCIA CHECK NUM: 1383	$-881.20	$0.00
07/12/2022	BILL	AVILA, ERNESTO SALAS ET AL	$881.20	$881.20
07/28/2021	PAYMENT	SALAS, LUCIA CHECK NUM: 1290	$-922.39	$0.00
07/14/2021	BILL	AVILA, ERNESTO SALAS ET AL	$922.39	$922.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.99	$0.00
08/07/2020	PAYMENT	SALAS, LUCIA CHECK NUM: 1189/1188	$-926.21	$7.99
07/15/2020	BILL	AVILA, ERNESTO SALAS ET AL	$934.20	$934.20
07/25/2019	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 136	$-933.06	$0.00
07/10/2019	BILL	AVILA, ERNESTO SALAS ET AL	$933.06	$933.06
07/31/2018	PAYMENT	AVILA, LUCIA CHECK NUM: 970	$-903.29	$0.00
07/09/2018	BILL	AVILA, ERNESTO SALAS ET AL	$903.29	$903.29
05/25/2018	PAYMENT	AVILA, ERNESTO SALAS CHECK NUM: 126	$-979.48	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$979.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.18	$972.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.09	$913.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.21	$875.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.54	$854.00
07/07/2017	BILL	AVILA, ERNESTO SALAS ET AL	$845.46	$845.46
05/30/2017	PAYMENT	SALAS, LUCIA CHECK NUM: 850	$-7.00	$0.00
05/12/2017	PAYMENT	SALAS-AVILA, ERNESTO CHECK NUM: 112	$-673.17	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$680.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.50	$673.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.28	$636.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$616.39
08/18/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397673	$-202.79	$608.28
07/08/2016	BILL	LOPEZ, WALDO ET AL	$811.07	$811.07
03/28/2016	PAYMENT	LOPEZ, WALDO CREDIT: D	$-204.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.87	$204.73
01/11/2016	PAYMENT	SALCIDO, JULIANA CREDIT: D BANK: OP INTERNET NUM: 115612	$-196.86	$196.86
11/03/2015	PAYMENT	SALCIDO, JULIANA CREDIT: D BANK: OP INTERNET NUM: 822093	$-421.29	$393.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.69	$815.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.87	$795.32
07/08/2015	BILL	LOPEZ, WALDO ET AL	$787.45	$787.45
04/06/2015	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 00619	$-205.00	$0.00
04/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.06	$205.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.81	$202.94
01/28/2015	PAYMENT	SALCIDO, JULIANA CHECK BANK: OP INTERNET NUM: 111986025	$-208.09	$195.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.90	$403.22
10/23/2014	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 00596	$-196.13	$393.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.66	$589.45
08/27/2014	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 272	$-200.00	$581.79
07/10/2014	BILL	LOPEZ, WALDO ET AL	$781.79	$781.79
03/25/2014	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 372	$-190.00	$0.00
03/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.19	$190.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.99	$188.81
02/07/2014	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 363	$-185.00	$179.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.93	$364.82
10/22/2013	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 386	$-180.00	$355.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.98	$535.89
09/04/2013	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 0349	$-180.00	$528.91
07/16/2013	BILL	LOPEZ, WALDO ET AL	$708.91	$708.91
04/02/2013	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 314	$-4.00	$0.00
04/02/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.87	$4.00
03/22/2013	PAYMENT	SALCIDO, JULIANA CHECK NUM: 312	$-180.00	$3.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$183.13
01/28/2013	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 0298	$-180.00	$174.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.93	$354.41
10/19/2012	PAYMENT	SALCIDO, JULIANA CHECK NUM: 281	$-182.00	$347.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$529.48
08/23/2012	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 0250	$-174.20	$522.51
07/10/2012	BILL	LOPEZ, WALDO ET AL	$696.71	$696.71
03/27/2012	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 193	$-9.38	$0.00
03/27/2012	AMENDMENT	Adjusted to amount paid	$0.26	$9.38
03/21/2012	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 188	$-182.56	$9.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.12	$191.68
01/30/2012	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 162	$-175.54	$182.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.02	$358.10
10/31/2011	PAYMENT	SALCIDO, JULIANA L CHECK NUM: 176	$-182.56	$351.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.02	$533.64
08/19/2011	PAYMENT	LOPEZ, WALDO CREDIT: D	$-175.55	$526.62
07/14/2011	BILL	LOPEZ, WALDO ET AL	$702.17	$702.17
03/04/2011	PAYMENT	SALCICO, JULIANA L CREDIT: D	$-185.68	$0.00
01/31/2011	PAYMENT	LOPEZ, WALDO CHECK NUM: M.O.	$-178.54	$185.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.14	$364.22
08/31/2010	PAYMENT	LOPEZ, WALDO CASH	$-371.57	$357.08
08/02/2010	INTEREST	Monthly Interest	$0.06	$728.65
07/14/2010	BILL	LOPEZ, WALDO ET AL	$714.18	$728.59
07/01/2010	INTEREST	Monthly Interest	$0.06	$14.41
06/01/2010	INTEREST	Monthly Interest	$0.06	$14.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.29
03/17/2010	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: 644422113	$-182.37	$7.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.29	$189.66
01/06/2010	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: MO	$-182.37	$182.37
10/23/2009	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: 21032	$-182.37	$364.74
08/19/2009	PAYMENT	LOPEZ, WALDO/ JULIANA SALCIDO CHECK NUM: 1239	$-183.64	$547.11
07/21/2009	BILL	LOPEZ, WALDO ET AL	$730.75	$730.75
02/27/2009	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: MO	$-187.44	$0.00
01/07/2009	PAYMENT	LOPEZ, WALDO ET AL CREDIT: D	$-187.44	$187.44
09/22/2008	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: MO	$-187.44	$374.88
08/25/2008	PAYMENT	LOPEZ, WALDO ET AL CHECK NUM: MO	$-188.73	$562.32
07/14/2008	BILL	LOPEZ, WALDO ET AL	$751.05	$751.05
03/07/2008	PAYMENT	SALCIDO, JULIANA CHECK NUM: MO	$-182.76	$0.00
01/02/2008	PAYMENT	LOPEZ, WALDO ET AL CASH	$-182.76	$182.76
09/21/2007	PAYMENT	LOPEZ, WALDO ET AL CASH	$-182.76	$365.52
08/10/2007	PAYMENT	SALCIDO, JULIANA CASH	$-182.78	$548.28
07/13/2007	BILL	LOPEZ, WALDO ET AL	$731.06	$731.06
09/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22867	$-537.63	$0.00
08/09/2006	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1862	$-179.23	$537.63
07/19/2006	BILL	ZRUDSKY, C INC	$716.86	$716.86
12/19/2005	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1738	$-6.71	$0.00
10/24/2005	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1714	$-503.40	$6.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.71	$510.11
08/01/2005	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1675	$-167.82	$503.40
07/21/2005	BILL	ZRUDSKY, C INC	$671.22	$671.22
07/15/2004	PAYMENT	@	$-669.94	$0.00
07/01/2004	BILL	ZRUDSKY, C INC @	$669.94	$669.94
02/26/2004	PAYMENT	@	$-179.04	$0.00
01/09/2004	PAYMENT	@	$-179.04	$179.04
10/05/2003	PAYMENT	@	$-179.04	$358.08
08/19/2003	PAYMENT	@	$-179.06	$537.12
07/01/2003	BILL	C ZRUDSKY, INC @	$716.18	$716.18