Tax Account 064-001-009

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Owners

SALAS, MARIA ET AL
220 BULLION RD
ELKO, NV 89801-4119

CAMPOS, CRISTINA ET AL

755879

Account Summary

Account ID	064-001-009
Account Type	Real Estate
Location	5729 TETON ST
Balance	$60.88
Currently Due	$0.00

Account ID

064-001-009

Account Type

Real Estate

Location

5729 TETON ST

Balance

$60.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.76
Total	$976.76
Paid	$915.88
Balance	$60.88
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

$976.76

Total

$976.76

Paid

$915.88

Balance

$60.88

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	$229.21	$0.00	$229.21	$229.21	$0.00
2	10/07/2024	10/17/2024	Paid	$249.17	$0.00	$249.17	$249.17	$0.00
3	01/06/2025	01/16/2025	Paid	$249.17	$0.00	$249.17	$249.17	$0.00
4	03/03/2025	03/13/2025	Due	$249.21	$0.00	$249.21	$188.33	$60.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.19	$0.00	$848.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$785.52	$0.00	$785.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$470.19	$0.00	$470.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$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	1.86	.12	.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	CAMPOS, CRISTINA SYS ORIG: CASH	$-915.88	$60.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.88	$976.76
08/30/2024	ADJUSTMENT	CAMPOS, CRISTINA CASH VOIDED PAYMENT: 930328. REASON: AMENDMENT TO RE 2025	$915.88	$915.88
08/14/2024	PAYMENT	CAMPOS, CRISTINA CASH	$-915.88	$0.00
07/10/2024	BILL	SALAS, MARIA ET AL	$915.88	$915.88
08/09/2023	PAYMENT	FRAGOZA, MARIA CASH	$-848.19	$0.00
07/12/2023	BILL	SALAS, MARIA ET AL	$848.19	$848.19
08/15/2022	PAYMENT	SALAS, MARIA CASH	$-785.52	$0.00
07/12/2022	BILL	SALAS, MARIA ET AL	$785.52	$785.52
08/09/2021	PAYMENT	SALAS, MARIA CASH	$-470.19	$0.00
07/14/2021	BILL	SALAS, MARIA ET AL	$470.19	$470.19
08/14/2020	PAYMENT	SALAS MARIA CASH	$-16.22	$0.00
07/15/2020	BILL	SALAS, MARIA ET AL	$16.22	$16.22
08/12/2019	PAYMENT	SALAS, MARIA CASH	$-15.93	$0.00
07/10/2019	BILL	SALAS, MARIA ET AL	$15.93	$15.93
08/23/2018	PAYMENT	CARLOS, MARIA T CREDIT: D BANK: WF INTERNET	$-15.87	$0.00
07/09/2018	BILL	CARLOS, ANGEL	$15.87	$15.87
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-14.55	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$14.55	$14.55
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-14.52	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$14.52	$14.52
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-13.55	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$13.55	$13.55
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-13.55	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$13.55	$13.55
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
09/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1188	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	BURGESS, PATRICIA A TR ET AL	$13.55	$13.55
08/17/2012	PAYMENT	BURGESS, DAVID E & MARTIN,DEBR CHECK NUM: 3072	$-13.55	$0.00
07/10/2012	BILL	BURGESS, PAT	$13.55	$13.55
08/24/2011	PAYMENT	BURGESS, DAVID CHECK NUM: 2954	$-13.01	$0.00
07/14/2011	BILL	BURGESS, PAT	$13.01	$13.01
08/24/2010	PAYMENT	BURGESS, DAVID/MARTIN, DEBRA CHECK NUM: 2851	$-12.33	$0.00
07/14/2010	BILL	BURGESS, PAT	$12.33	$12.33
08/26/2009	PAYMENT	BURGESS, DEB CHECK NUM: 2697	$-11.69	$0.00
07/21/2009	BILL	BURGESS, PAT	$11.69	$11.69
08/01/2008	PAYMENT	BURGESS, PAT CHECK NUM: 2524	$-10.84	$0.00
07/14/2008	BILL	BURGESS, PAT	$10.84	$10.84
07/23/2007	PAYMENT	BURGESS, PAT CHECK NUM: 2346	$-10.23	$0.00
07/13/2007	BILL	BURGESS, PAT	$10.23	$10.23
08/15/2006	PAYMENT	BURGESS, DAVID CHECK NUM: 2168	$-9.61	$0.00
07/19/2006	BILL	BURGESS, PAT	$9.61	$9.61
08/19/2005	PAYMENT	BURGESS, DEBRA CHECK NUM: 1990	$-9.00	$0.00
07/21/2005	BILL	BURGESS, PAT	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURGESS, PAT @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURGESS, PAT @	$9.02	$9.02