Tax Account TU201428

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Owners

SALAZ, MICHAEL A
5740 KALE DR UNIT 593-3
ELKO, NV 89801

Account Summary

Account ID	TU201428
Account Type	Personal Property
Location	5740 KALE DR
Balance	$108.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.47
Total	$141.47
Paid	$32.89
Balance	$108.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.89	$0.00	$32.89	$32.89	$0.00
2	10/07/2024	10/17/2024	Due	$36.19	$0.00	$36.19	$0.00	$36.19	Pay $36.19 Now
3	01/06/2025	01/16/2025	Due	$36.19	$0.00	$36.19	$0.00	$72.38	Pay $72.38 Now
4	03/03/2025	03/13/2025	Due	$36.20	$0.00	$36.20	$0.00	$108.58	Pay $108.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.80	$0.00	$120.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$111.85	$2.00	$113.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$113.76	$0.00	$113.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.15	$2.75	$112.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$106.32	$0.00	$106.32	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L SYS 341 ORIG: CHECK	$-32.89	$108.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.02	$141.47
08/30/2024	ADJUSTMENT	SALAZ, MICHAEL A & ROBYN L CHECK 341 VOIDED PAYMENT: 921019. REASON: AMENDMENT TO PP 2025	$32.89	$130.45
08/02/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 341	$-32.89	$97.56
07/10/2024	BILL	SALAZ, MICHAEL A	$130.45	$130.45
02/27/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 337	$-30.20	$0.00
12/01/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 334	$-30.20	$30.20
08/04/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 329	$-60.40	$60.40
07/12/2023	BILL	SALAZ, MICHAEL A	$120.80	$120.80
03/03/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 321	$-29.96	$0.00
03/03/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$29.96
01/03/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 315	$-27.96	$27.96
10/03/2022	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 307	$-27.96	$55.92
08/08/2022	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 304	$-27.97	$83.88
07/13/2022	BILL	SALAZ, MICHAEL A	$111.85	$111.85
03/04/2022	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 296	$-28.44	$0.00
12/27/2021	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 293	$-28.44	$28.44
09/22/2021	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK BANK: 0286	$-28.44	$56.88
08/18/2021	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 281	$-28.44	$85.32
07/15/2021	BILL	SALAZ, MICHAEL A	$113.76	$113.76
03/04/2021	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 265	$-27.53	$0.00
11/30/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 0252	$-2.75	$27.53
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.66	$30.28
11/02/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 245	$-55.06	$32.94
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.75	$88.00
08/26/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 234	$-27.56	$85.25
07/13/2020	BILL	SALAZ, MICHAEL A	$110.15	$112.81
04/06/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 211	$-26.58	$2.66
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.66	$29.24
01/14/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 206	$-26.58	$26.58
10/04/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 199	$-26.58	$53.16
08/20/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 193	$-26.58	$79.74
07/10/2019	BILL	SALAZ, MICHAEL A	$106.32	$106.32
03/11/2019	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 179	$-25.81	$0.00
01/14/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 170	$-25.81	$25.81
10/09/2018	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 155	$-25.81	$51.62
08/16/2018	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 147	$-25.81	$77.43
07/09/2018	BILL	SALAZ, MICHAEL A	$103.24	$103.24
10/20/2017	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 0123	$-152.80	$0.00
10/06/2017	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 121	$-150.00	$152.80
10/04/2017	PENALTY	Publication & Sale Costs	$200.00	$302.80
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.35	$102.80
07/07/2017	BILL	SALAZ, MICHAEL A	$93.45	$93.45
11/14/2016	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1149	$-302.11	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$302.11
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.28	$102.11
07/08/2016	BILL	SALAZ, MICHAEL A	$92.83	$92.83
10/15/2015	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1138	$-8.97	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$8.97
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$208.97
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$408.97
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$208.97
09/16/2015	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1136	$-89.73	$8.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.97	$98.70
07/08/2015	BILL	SALAZ, MICHAEL A	$89.73	$89.73
09/15/2014	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1122	$-437.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.85	$437.16
07/08/2014	BILL	SALAZ, MICHAEL A	$88.48	$428.31
06/12/2014	AMENDMENT	NEW TO COUNTY 12/1996	$-6.28	$339.83
06/12/2014	AMENDMENT	NEW TO COUNTY 12/1996	$16.76	$346.11
06/12/2014	AMENDMENT	NEW TO COUNTY 12/1996	$14.48	$329.35
06/12/2014	AMENDMENT	NEW TO COUNTY 12/96	$99.55	$314.87
06/12/2014	AMENDMENT	NEW TO COUNTY 12/1996	$98.09	$215.32
06/12/2014	AMENDMENT	NEW TO COUNTY 12/1996	$117.23	$117.23