Tax Account TU121362

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Owners

SALAZAR, ANA ROSA C AND FLORES, ERICA A
935 LYON AVE SPC 10
ELKO, NV 89801-4902

Account Summary

Account ID	TU121362
Account Type	Personal Property
Location	935 LYON AVE SP 10 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$173.67
Total	$173.67
Paid	$173.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.68	$0.00	$0.00	$43.68	$43.68	$0.00
2	10/06/2025	10/16/2025	Paid	$43.33	$0.00	$0.00	$43.33	$43.33	$0.00
3	01/05/2026	01/15/2026	Paid	$43.33	$0.00	$0.00	$43.33	$43.33	$0.00
4	03/02/2026	03/12/2026	Paid	$43.33	$0.00	$0.00	$43.33	$43.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$168.95	$0.00	$0.00	$168.95	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$149.54	$0.00	$0.00	$149.54	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$138.46	$3.46	$0.00	$141.92	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$129.48	$0.00	$0.00	$129.48	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$122.62	$0.00	$0.00	$122.62	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$118.36	$0.00	$0.00	$118.36	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	88.23	88.23	.00	.00
2022-2023	S05	Elko Redevelopment	59.83	59.83	.00	.00
2021-2022	S05	Elko Redevelopment	19.70	21.41	.00	.00
2020-2021	S05	Elko Redevelopment	24.87	27.03	.00	.00
2019-2020	S05	Elko Redevelopment	7.84	8.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"ANA SALAZAR" ONLINE	$-173.67	$0.00
07/11/2025	BILL	SALAZAR, ANA ROSA C AND FLORES, ERICA A	$173.67	$173.67
09/23/2024	PAYMENT	"ANA SALAZAR" ONLINE	$-7.44	$0.00
08/30/2024	PAYMENT	"ANA SALAZAR" SYS 1874098355 ORIG: ONLINE ORIG: SYS	$-161.51	$7.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$168.95
08/30/2024	ADJUSTMENT	"ANA SALAZAR" SYS 1874098355 ORIG: ONLINE VOIDED PAYMENT: 952394. REASON: AMENDMENT TO PP 2025	$161.51	$168.95
08/30/2024	PAYMENT	"ANA SALAZAR" SYS 1874098355 ORIG: ONLINE	$-161.51	$7.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.44	$168.95
08/30/2024	ADJUSTMENT	"ANA SALAZAR" ONLINE 1874098355 VOIDED PAYMENT: 926820. REASON: AMENDMENT TO PP 2025	$161.51	$161.51
08/12/2024	PAYMENT	"ANA SALAZAR" ONLINE	$-161.51	$0.00
07/10/2024	BILL	SALAZAR, ANA ROSA C AND FLORES, ERICA A	$161.51	$161.51
08/21/2023	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 015181	$-149.54	$0.00
07/12/2023	BILL	SALAZAR, ANA ROSA C AND	$149.54	$149.54
01/30/2023	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 031628	$-72.66	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.46	$72.66
10/06/2022	AMENDMENT	4 PMTS OVER $100 REMV PUB FEE	$-200.00	$69.20
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$269.20
09/27/2022	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 006315	$-34.60	$69.20
08/22/2022	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 028011	$-34.66	$103.80
07/13/2022	BILL	SALAZAR, ANA ROSA C AND	$138.46	$138.46
08/16/2021	PAYMENT	C SALAZAR, ANA ROSA CREDIT: D BANK: OP INTERNET NUM: 011277	$-129.48	$0.00
07/15/2021	BILL	SALAZAR, ANA ROSA C AND	$129.48	$129.48
08/18/2020	PAYMENT	SALAZAR, ANA ROSA C CASH	$-122.62	$0.00
07/13/2020	BILL	SALAZAR, ANA ROSA C AND	$122.62	$122.62
08/23/2019	PAYMENT	SALAZAR, ANA ROSA C CASH	$-118.36	$0.00
07/10/2019	BILL	SALAZAR, ANA ROSA C AND	$118.36	$118.36
09/25/2018	PAYMENT	SALAZAR, ANA ROSA C CREDIT: D	$-117.87	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.88	$117.87
07/09/2018	BILL	SALAZAR, ANA ROSA C AND	$114.99	$114.99
08/22/2017	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 044434	$-113.87	$0.00
07/07/2017	BILL	CORTES, PEDRO	$113.87	$113.87
11/01/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 958709	$-118.98	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.83	$118.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.84	$116.15
07/08/2016	BILL	CORTES, PEDRO	$113.31	$113.31
03/07/2016	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 832509	$-27.49	$0.00
01/04/2016	PAYMENT	CORTES, VITALIA CASH	$-27.49	$27.49
10/06/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 963664	$-27.49	$54.98
08/17/2015	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 083700	$-27.50	$82.47
07/08/2015	BILL	CORTES, PEDRO	$109.97	$109.97
08/15/2014	PAYMENT	CORTES, MARIA CASH	$-79.69	$0.00
07/08/2014	BILL	CORTES, PEDRO	$79.69	$79.69
07/30/2013	PAYMENT	CORTEZ, MARIA CASH	$-74.77	$0.00
07/16/2013	BILL	CORTES, PEDRO	$74.77	$74.77
07/10/2012	PAYMENT	CORTES, PEDRO CASH	$-441.35	$0.00
07/10/2012	BILL	CORTES, PEDRO	$104.91	$441.35
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$336.44
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$329.44
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.02	$229.44
12/21/2011	BILL	FIELDS, LINDA M WALKER	$100.23	$219.42
12/21/2011	AMENDMENT	trailer located	$119.19	$119.19
05/31/2011	AMENDMENT	gone	$-219.19	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$219.19
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$119.19
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.55	$112.19
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.55	$109.64
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.55	$107.09
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.55	$104.54
07/14/2010	BILL	FIELDS, LINDA M WALKER	$101.99	$101.99
06/01/2010	PAYMENT	DALE TARBET CREDIT: D	$-109.62	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.97	$109.62
07/21/2009	BILL	FIELDS, LINDA M WALKER	$99.65	$99.65
08/12/2008	PAYMENT	RANDY MALONE CHECK NUM: 1054	$-97.66	$0.00
07/10/2008	BILL	FIELDS, LINDA M WALKER	$97.66	$97.66
08/02/2007	PAYMENT	FIELDS, LINDA M WALKER CASH	$-94.80	$0.00
07/13/2007	BILL	FIELDS, LINDA M WALKER	$94.80	$94.80
11/13/2006	PAYMENT	FIELDS, LINDA M WALKER CASH	$-101.24	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.20	$101.24
07/20/2006	BILL	FIELDS, LINDA M WALKER	$92.04	$92.04
01/24/2006	PAYMENT	RANDY MALONE CASH	$-94.81	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.62	$94.81
08/01/2005	BILL	FIELDS, LINDA M WALKER	$86.19	$86.19
09/10/2004	PAYMENT	Payment on Old System	$-93.40	$0.00
09/10/2004	PENALTY	Penalty on Old System	$8.49	$93.40
07/06/2004	BILL	Billed on Old System	$84.91	$84.91