Tax Account 064-014-011

Owners

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

SALAZAR, MARIA ET AL

709606

Account Summary

Account ID 064-014-011
Account Type Real Estate
Location 0 MONITER 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENTSALAS, MARIA SYS ORIG: CASH$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENTSALAS, MARIA CASH VOIDED PAYMENT: 943378. REASON: AMENDMENT TO RE 2025$21.84$21.84
08/19/2024PAYMENTSALAS, MARIA CASH$-21.84$0.00
07/10/2024BILLSALAS, MARTIN ET AL$21.84$21.84
08/22/2023PAYMENTSALAS, MARIA CASH$-20.37$0.00
07/12/2023BILLSALAS, MARTIN ET AL$20.37$20.37
08/12/2022PAYMENTSALAZAR, MARIA CASH$-19.01$0.00
07/12/2022BILLSALAS, MARTIN ET AL$19.01$19.01
08/16/2021PAYMENTSALAZAR, MARIA DEL ROSARIO ETA CASH$-17.73$0.00
07/14/2021BILLSALAS, MARTIN ET AL$17.73$17.73
08/14/2020PAYMENTSALAZAR, MARIA CASH$-16.22$0.00
07/15/2020BILLSALAS, MARTIN ET AL$16.22$16.22
08/23/2019PAYMENTSALAZAR, MARIA CASH$-15.93$0.00
07/10/2019BILLSALAS, MARTIN ET AL$15.93$15.93
08/24/2018PAYMENTSALAZAR, MARIA CASH$-15.87$0.00
07/09/2018BILLSALAS, MARTIN ET AL$15.87$15.87
08/28/2017PAYMENTSALAZAR, MARIA CASH$-14.55$0.00
07/07/2017BILLSALAS, MARTIN ET AL$14.55$14.55
08/17/2016PAYMENTDEJESUS-SALAZAR, MARIA CASH$-14.52$0.00
07/08/2016BILLSALAS, MARTIN ET AL$14.52$14.52
08/19/2015PAYMENTCARLOS, SAMUEL & CRYSTAL CHECK NUM: 0026183694$-13.55$0.00
07/08/2015BILLCARLOS, SAMUEL & CRYSTAL$13.55$13.55
08/27/2014PAYMENTCARLOS, SAMUEL & CRYSTAL CHECK NUM: 1470$-14.55$0.00
07/10/2014BILLSHIPP, DUSTY$14.55$14.55
08/16/2013PAYMENTAYALA, MEGAN CHECK NUM: 1182$-13.55$0.00
07/16/2013BILLSHIPP, DUSTY$13.55$13.55
03/13/2013PAYMENTSHIPP, DUSTY D CHECK NUM: 1049$-15.58$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.81$15.58
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.68$14.77
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.54$14.09
07/10/2012BILLSHIPP, DUSTY$13.55$13.55
09/20/2011PAYMENTSHIPP, DUSTY CHECK NUM: 395$-13.53$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.52$13.53
07/14/2011BILLSHIPP, DUSTY$13.01$13.01
09/30/2010PAYMENTSHIPP, DUSTY CHECK NUM: 0175$-12.82$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.49$12.82
07/14/2010BILLSHIPP, DUSTY$12.33$12.33
10/28/2009PAYMENTSHIPP, DUSTY CHECK NUM: 129$-12.74$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.58$12.74
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.47$12.16
07/21/2009BILLSHIPP, DUSTY$11.69$11.69
11/19/2008PAYMENTSHIPP, DUSTY CHECK NUM: 1544$-11.81$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.54$11.81
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.43$11.27
07/14/2008BILLSHIPP, DUSTY$10.84$10.84
08/02/2007PAYMENTSHIPP, DUSTY CHECK NUM: 1398$-10.23$0.00
07/13/2007BILLSHIPP, DUSTY$10.23$10.23
09/25/2006PAYMENTSHIPP, DUSTY CHECK NUM: 1280$-9.61$0.00
09/25/2006AMENDMENTw/o penalty$-0.38$9.61
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.38$9.99
07/19/2006BILLSHIPP, DUSTY$9.61$9.61
12/12/2005PAYMENTSHIPP, DUSTY CHECK NUM: 1170$-9.81$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.45$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLSHIPP, DUSTY$9.00$9.00
10/20/2004PAYMENT@$-9.34$0.00
07/01/2004PENALTYPenalty 04-05$0.32$9.34
07/01/2004BILLSHIPP, DUSTY @$9.02$9.02
08/27/2003PAYMENT@$-9.02$0.00
07/01/2003BILLSHIPP, TADESSA @$9.02$9.02