Tax Account TU101384

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Owners

SALAZAR, SAMUEL OR YESENIA
698 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8745

Account Summary

Account ID	TU101384
Account Type	Personal Property
Location	2432 CONNECTICUT AVE ELKO
Balance	$20.71
Currently Due	$0.00

Account ID

TU101384

Account Type

Personal Property

Location

2432 CONNECTICUT AVE
ELKO

Balance

$20.71

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$249.73
Total	$249.73
Paid	$229.02
Balance	$20.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$249.73

Total

$249.73

Paid

$229.02

Balance

$20.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.57	$0.00	$57.57	$57.57	$0.00
2	10/07/2024	10/17/2024	Paid	$64.05	$0.00	$64.05	$64.05	$0.00
3	01/06/2025	01/16/2025	Paid	$64.05	$0.00	$64.05	$64.05	$0.00
4	03/03/2025	03/13/2025	Due	$64.06	$0.00	$64.06	$43.35	$20.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$215.87	$0.00	$215.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$219.33	$0.00	$219.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$212.07	$0.00	$212.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$265.46	$0.00	$265.46	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-229.02	$20.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.71	$249.73
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915452. REASON: AMENDMENT TO PP 2025	$229.02	$229.02
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-229.02	$0.00
07/10/2024	BILL	SALAZAR, SAMUEL OR YESENIA	$229.02	$229.02
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-222.35	$0.00
07/12/2023	BILL	SALAZAR, SAMUEL OR YESENIA	$222.35	$222.35
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-215.87	$0.00
07/13/2022	BILL	SALAZAR, SAMUEL OR YESENIA	$215.87	$215.87
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-219.33	$0.00
07/15/2021	BILL	SALAZAR, SAMUEL OR YESENIA	$219.33	$219.33
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-212.07	$0.00
07/13/2020	BILL	SALAZAR, SAMUEL OR YESENIA	$212.07	$212.07
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-265.46	$0.00
07/10/2019	BILL	SALAZAR, SAMUEL OR YESENIA	$265.46	$265.46
05/24/2019	PAYMENT	SALAZAR, YESENIA CHECK NUM: CASHIER173885	$-484.31	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$484.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.46	$284.31
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.46	$277.85
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.46	$271.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.46	$264.93
07/09/2018	BILL	MACKAY, ETHELAN	$258.47	$258.47
03/21/2018	PAYMENT	ROSE, ANN CHECK NUM: 824	$-70.00	$0.00
03/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$70.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.42	$70.60
01/02/2018	PAYMENT	ROSE, ANN CHECK NUM: 818	$-64.18	$64.18
09/25/2017	PAYMENT	ROSE, ANN CHECK NUM: 812	$-64.18	$128.36
08/22/2017	PAYMENT	ROSE, ANN CHECK NUM: 808	$-64.21	$192.54
07/07/2017	BILL	MACKAY, ETHELAN	$256.75	$256.75
03/08/2017	PAYMENT	ROSE, ETHELAN P CHECK NUM: 1000	$-79.68	$0.00
01/04/2017	PAYMENT	ROSE, ANN CHECK NUM: 771	$-79.68	$79.68
10/13/2016	PAYMENT	ROSE, ETHELAN CREDIT: D	$-79.68	$159.36
08/22/2016	PAYMENT	ROSE, ANN CHECK NUM: 692	$-79.71	$239.04
07/08/2016	BILL	MACKAY, ETHELAN	$318.75	$318.75
03/11/2016	PAYMENT	ROSE, ANN CHECK NUM: 683	$-93.00	$0.00
12/24/2015	PAYMENT	ROSE, ANN CHECK NUM: 677	$-93.00	$93.00
11/10/2015	PAYMENT	ROSE, ANN CHECK NUM: 668	$-102.30	$186.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.30	$288.30
08/27/2015	PAYMENT	ROSE, ANN CHECK NUM: 787	$-93.00	$279.00
07/08/2015	BILL	MACKAY, ETHELAN	$372.00	$372.00
03/11/2015	PAYMENT	ROSE, ANN CHECK NUM: 0742	$-100.67	$0.00
01/08/2015	PAYMENT	ROSE, ANN CHECK NUM: 0641	$-100.67	$100.67
10/06/2014	PAYMENT	ROSE, ANN CHECK NUM: 0632	$-100.67	$201.34
08/25/2014	PAYMENT	ROSE, ANN CHECK NUM: 730	$-100.70	$302.01
07/08/2014	BILL	MACKAY, ETHELAN	$402.71	$402.71
03/05/2014	PAYMENT	ROSE, ANN CHECK NUM: 710	$-110.13	$0.00
01/07/2014	PAYMENT	ROSE, ANN CHECK NUM: 706	$-110.13	$110.13
10/04/2013	PAYMENT	ROSE, ANN CHECK NUM: 594	$-110.13	$220.26
08/29/2013	PAYMENT	ROSE, ANN CHECK NUM: 684	$-110.14	$330.39
07/16/2013	BILL	MACKAY, ETHELAN	$440.53	$440.53
03/07/2013	PAYMENT	ROSS, ANN CHECK NUM: 656	$-122.04	$0.00
01/08/2013	PAYMENT	ROSE, ANN CHECK NUM: 0576	$-122.04	$122.04
10/01/2012	PAYMENT	ROSE, ANN CHECK NUM: 0568	$-122.04	$244.08
08/23/2012	PAYMENT	ROSE, ANN CHECK NUM: 564	$-122.05	$366.12
07/10/2012	BILL	MACKAY, ETHELAN	$488.17	$488.17
03/07/2012	PAYMENT	ROSE, ANN CHECK NUM: 630	$-129.44	$0.00
01/05/2012	PAYMENT	ROSE, ANN CHECK NUM: 547	$-129.44	$129.44
10/05/2011	PAYMENT	ROSE, ANN CHECK NUM: 607	$-129.44	$258.88
08/16/2011	PAYMENT	ROSE, ANN CHECK NUM: 595	$-129.44	$388.32
07/14/2011	BILL	MACKAY, ETHELAN	$517.76	$517.76
03/07/2011	PAYMENT	ROSE, ANN CHECK NUM: 0560	$-144.64	$0.00
01/14/2011	PAYMENT	ROSE, ANN CHECK NUM: 0554	$-144.64	$144.64
10/05/2010	PAYMENT	ROSE, ANN CHECK NUM: 0539	$-144.64	$289.28
08/26/2010	PAYMENT	ROSE, ANN CHECK NUM: 529	$-144.67	$433.92
07/14/2010	BILL	MACKAY, ETHELAN	$578.59	$578.59
03/05/2010	PAYMENT	ROSE, ANN CHECK NUM: 0503	$-154.09	$0.00
01/14/2010	PAYMENT	MACKAY, ETHELAN CHECK NUM: 482	$-154.09	$154.09
10/19/2009	PAYMENT	ANN ROSE CHECK NUM: 442	$-154.09	$308.18
09/21/2009	PAYMENT	MACKAY, ETHELAN CHECK NUM: 425	$-154.11	$462.27
07/21/2009	BILL	MACKAY, ETHELAN	$616.38	$616.38
03/02/2009	PAYMENT	ANN ROSE CHECK NUM: 369	$-172.28	$0.00
01/13/2009	PAYMENT	ANN ROSE CHECK NUM: 347	$-172.28	$172.28
10/09/2008	PAYMENT	ANN ROSE CHECK NUM: 313	$-172.28	$344.56
08/28/2008	PAYMENT	ANN ROSE CHECK NUM: 298	$-172.29	$516.84
07/10/2008	BILL	MACKAY, ETHELAN	$689.13	$689.13
03/05/2008	PAYMENT	ROSE, ANN CHECK NUM: 249	$-173.76	$0.00
12/10/2007	PAYMENT	ANN ROSE CHECK NUM: 229	$-173.76	$173.76
10/01/2007	PAYMENT	ROSE, ANN CHECK NUM: 205	$-173.76	$347.52
08/29/2007	PAYMENT	ROSE, ANN CHECK NUM: 180	$-173.77	$521.28
07/13/2007	BILL	MACKAY, ETHELAN	$695.05	$695.05
03/02/2007	PAYMENT	MACKAY, ETHELAN CHECK NUM: 125	$-224.62	$0.00
01/16/2007	PAYMENT	ROSE, ANN CHECK NUM: 111	$-186.47	$224.62
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$17.85	$411.09
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.30	$393.24
10/03/2006	PAYMENT	EILEEN M PROSSER CHECK NUM: 1249	$-178.47	$389.94
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.00	$568.41
09/05/2006	PAYMENT	ANN ROSE CHECK NUM: 1236	$-148.49	$565.41
07/20/2006	BILL	MACKAY, ETHELAN	$713.90	$713.90
03/09/2006	PAYMENT	EILEEN PROSSER CHECK NUM: 1176	$-173.77	$0.00
01/06/2006	PAYMENT	MACKAY, ETHELAN CHECK NUM: 1141	$-173.77	$173.77
10/06/2005	PAYMENT	EILEEN PROSSER CHECK NUM: 1115	$-173.77	$347.54
09/02/2005	PAYMENT	ANN ROSE CHECK NUM: 1096	$-173.77	$521.31
08/01/2005	BILL	MACKAY, ETHELAN	$695.08	$695.08
03/14/2005	PAYMENT	MACKAY, ETHELAN CHECK NUM: 1025	$-179.79	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-179.79	$179.79
10/05/2004	PAYMENT	Payment on Old System	$-179.79	$359.58
08/19/2004	PAYMENT	Payment on Old System	$-179.81	$539.37
07/06/2004	BILL	Billed on Old System	$719.18	$719.18