Tax Account 064-010-011

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Owners

SALAS, MARTIN ET AL
2127 VILLA DR
ELKO, NV 89801-4886

SALAZAR, MARIA ET AL

678197~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-010-011
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-010-011

Account Type

Real Estate

Location

0 RATTLESNAKE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$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	$0.00	$14.55	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	SALAS, MARIA SYS ORIG: CASH	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	SALAS, MARIA CASH VOIDED PAYMENT: 943380. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/19/2024	PAYMENT	SALAS, MARIA CASH	$-21.84	$0.00
07/10/2024	BILL	SALAS, MARTIN ET AL	$21.84	$21.84
08/22/2023	PAYMENT	SALAS, MARIA CASH	$-20.37	$0.00
07/12/2023	BILL	SALAS, MARTIN ET AL	$20.37	$20.37
08/12/2022	PAYMENT	SALAZAR, MARIA CASH	$-19.01	$0.00
07/12/2022	BILL	SALAS, MARTIN ET AL	$19.01	$19.01
08/16/2021	PAYMENT	SALAZAR, MARIA DEL ROSARIO ETA CASH	$-17.73	$0.00
07/14/2021	BILL	SALAS, MARTIN ET AL	$17.73	$17.73
08/14/2020	PAYMENT	SALAZAR, MARIA CASH	$-16.22	$0.00
07/15/2020	BILL	SALAS, MARTIN ET AL	$16.22	$16.22
08/23/2019	PAYMENT	SALAZAR, MARIA CASH	$-15.93	$0.00
07/10/2019	BILL	SALAS, MARTIN ET AL	$15.93	$15.93
08/24/2018	PAYMENT	SALAZAR, MARIA CASH	$-15.87	$0.00
07/09/2018	BILL	SALAS, MARTIN ET AL	$15.87	$15.87
08/28/2017	PAYMENT	SALAZAR, MARIA CASH	$-14.55	$0.00
07/07/2017	BILL	SALAS, MARTIN ET AL	$14.55	$14.55
08/17/2016	PAYMENT	DEJESUS-SALAZAR, MARIA CASH	$-14.52	$0.00
07/08/2016	BILL	SALAS, MARTIN ET AL	$14.52	$14.52
07/17/2015	PAYMENT	SALASAR, MARIA CASH	$-13.55	$0.00
07/08/2015	BILL	SALAS, MARTIN ET AL	$13.55	$13.55
03/23/2015	PAYMENT	SALAS, MARIA CASH	$-14.55	$0.00
03/23/2015	AMENDMENT	REMOVE PEN - SEE NOTES	$-3.20	$14.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SALAS, MARTIN ET AL	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
03/26/2013	PAYMENT	BUMGARDNER, JULIE CHECK NUM: 285	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	HEJDUK, CHRISTOPHER &	$13.55	$13.55
08/22/2011	PAYMENT	HEJDUK, ALAN CREDIT: D BANK: OP INTERNET NUM: 014324	$-35.35	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	HEJDUK, CHRISTOPHER &	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	HEJDUK, CHRISTOPHER &	$12.33	$12.33
04/23/2010	PAYMENT	ALAN HEJDUK CREDIT: D BANK: INTERNET PMT	$-14.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	HEJDUK, CHRISTOPHER &	$11.69	$11.69
08/15/2008	PAYMENT	HEJDUK, PAUL M CHECK NUM: 832	$-10.84	$0.00
07/14/2008	BILL	HEJDUK, CHRISTOPHER &	$10.84	$10.84
04/18/2008	PAYMENT	HEJDUK, ALAN & HEJDUK CHECK NUM: 802	$-51.52	$0.00
04/18/2008	AMENDMENT	remove monthly interest	$-0.15	$51.52
04/01/2008	INTEREST	Monthly Interest	$0.15	$51.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$51.52
03/03/2008	INTEREST	Monthly Interest	$0.15	$50.80
02/01/2008	INTEREST	Monthly Interest	$0.15	$50.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$50.50
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.89
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.74
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$49.44
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$48.78
09/04/2007	INTEREST	Monthly Interest	$0.15	$48.37
08/01/2007	INTEREST	Monthly Interest	$0.15	$48.22
07/13/2007	BILL	HEJDUK, CHRISTOPHER &	$10.23	$48.07
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.84
06/01/2007	INTEREST	Monthly Interest	$0.15	$37.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.54
05/01/2007	INTEREST	Monthly Interest	$0.07	$30.54
04/02/2007	INTEREST	Monthly Interest	$0.07	$30.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$30.40
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.73
02/01/2007	INTEREST	Monthly Interest	$0.07	$29.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$29.59
01/02/2007	INTEREST	Monthly Interest	$0.07	$29.01
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.94
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$28.80
10/02/2006	INTEREST	Monthly Interest	$0.07	$28.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$28.25
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.87
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.80
07/19/2006	BILL	HEJDUK, CHRISTOPHER &	$9.61	$27.73
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HEJDUK, CHRISTOPHER &	$9.00	$9.00
05/16/2005	PAYMENT	@	$-22.59	$0.00
05/16/2005	PAYMENT	HEJDUK, CHRISTOPHER & @	$-17.90	$22.59
07/01/2004	PENALTY	Penalty 04-05	$13.57	$40.49
07/01/2004	BILL	HEJDUK, CHRISTOPHER & @	$9.02	$26.92
07/01/2003	BILL	HEJDUK, CHRISTOPHER & @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88