Tax Account TU359180

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Owners

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

Account Summary

Account ID	TU359180
Account Type	Personal Property
Location	MAINE AVE/MAGPIE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU359180

Account Type

Personal Property

Location

MAINE AVE/MAGPIE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$105.96
Total	$105.96
Paid	$105.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$105.96

Total

$105.96

Paid

$105.96

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.76	$0.00	$0.00	$26.76	$26.76	$0.00
2	10/06/2025	10/16/2025	Paid	$26.40	$0.00	$0.00	$26.40	$26.40	$0.00
3	01/05/2026	01/15/2026	Paid	$26.40	$0.00	$0.00	$26.40	$26.40	$0.00
4	03/02/2026	03/12/2026	Paid	$26.40	$0.00	$0.00	$26.40	$26.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$105.96	$0.00	$0.00	$105.96	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$94.39	$0.00	$0.00	$94.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.30	$0.00	$0.00	$104.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$127.64	$0.00	$0.00	$127.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$144.95	$0.00	$0.00	$144.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$159.23	$0.00	$0.00	$159.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	SALAZAR, YESENIA CARD	$-105.96	$0.00
07/11/2025	BILL	SALAZAR, YESENIA OR SAMUEL	$105.96	$105.96
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.02	$0.00
08/30/2024	PAYMENT	SALAZAR, YESENIA SYS ORIG: CARD	$-101.94	$4.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.02	$105.96
08/30/2024	ADJUSTMENT	SALAZAR, YESENIA CARD VOIDED PAYMENT: 915453. REASON: AMENDMENT TO PP 2025	$101.94	$101.94
07/25/2024	PAYMENT	SALAZAR, YESENIA CARD	$-101.94	$0.00
07/10/2024	BILL	SALAZAR, YESENIA OR SAMUEL	$101.94	$101.94
08/04/2023	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-94.39	$0.00
07/12/2023	BILL	SALAZAR, YESENIA OR SAMUEL	$94.39	$94.39
07/22/2022	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-104.30	$0.00
07/13/2022	BILL	SALAZAR, YESENIA OR SAMUEL	$104.30	$104.30
07/30/2021	PAYMENT	SALAZAR, SAMUEL CHECK	$-127.64	$0.00
07/15/2021	BILL	SALAZAR, YESENIA OR SAMUEL	$127.64	$127.64
07/23/2020	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-144.95	$0.00
07/13/2020	BILL	SALAZAR, YESENIA OR SAMUEL	$144.95	$144.95
07/23/2019	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-159.23	$0.00
07/10/2019	BILL	SALAZAR, YESENIA OR SAMUEL	$159.23	$159.23
07/19/2018	PAYMENT	SALAZAR, YESENIA CASH	$-174.19	$0.00
07/09/2018	BILL	SALAZAR, YESENIA OR SAMUEL	$174.19	$174.19
07/31/2017	PAYMENT	SALAZAR, YESENIA CASH	$-174.88	$0.00
07/07/2017	BILL	SALAZAR, YESENIA OR SAMUEL	$174.88	$174.88
09/23/2016	PAYMENT	SALAZAR, YESENIA CREDIT: D	$-144.27	$0.00
07/21/2016	PAYMENT	SALAZAR, YESENIA CASH	$-48.11	$144.27
07/08/2016	BILL	SALAZAR, YESENIA OR SAMUEL	$192.38	$192.38
05/19/2016	PAYMENT	SALAZAR, YESENIA CASH	$-423.14	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$423.14
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.07	$223.14
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.07	$218.07
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.07	$213.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.07	$207.93
07/08/2015	BILL	BURNETT, EDWARD & TUYET	$202.86	$202.86
04/22/2015	PAYMENT	BURNETT, TUYET CASH	$-259.39	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$259.39
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.40	$59.39
01/26/2015	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-118.78	$53.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.40	$172.77
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.40	$167.37
08/20/2014	PAYMENT	BURNETT, TUYET CHECK NUM: 1746	$-54.01	$161.97
07/08/2014	BILL	BURNETT, EDWARD & TUYET	$215.98	$215.98
05/01/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-18.90	$0.00
05/01/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-41.70	$18.90
05/01/2014	AMENDMENT	REMOVE PUB FEE CUST PD	$-200.00	$60.60
05/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$18.90	$260.60
05/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$41.70	$241.70
05/01/2014	VOID	BURNETT, EDWARD & TUYET CASH	$-41.70	$200.00
04/30/2014	VOID	BURNETT, EDWARD & TUYET CASH	$-18.90	$241.70
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$260.60
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.51	$60.60
01/06/2014	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1378	$-176.29	$55.09
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.51	$231.38
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.51	$225.87
07/16/2013	BILL	BURNETT, EDWARD & TUYET	$220.36	$220.36
04/04/2013	PAYMENT	BURNETT, TUYET N CHECK NUM: 1450	$-139.01	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.79	$139.01
02/01/2013	PAYMENT	BURNETT, TUYET CHECK NUM: 1490	$-115.87	$133.22
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.79	$249.09
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.79	$243.30
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.80	$237.51
07/10/2012	BILL	BURNETT, EDWARD & TUYET	$231.71	$231.71
05/04/2012	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-243.48	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$243.48
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$236.48
03/30/2012	PAYMENT	BURNETT, TUYET N CHECK NUM: 1414	$-57.80	$136.48
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.89	$194.28
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.89	$188.39
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.89	$182.50
08/11/2011	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2541	$-58.89	$176.61
07/14/2011	BILL	BURNETT, EDWARD & TUYET	$235.50	$235.50
03/04/2011	PAYMENT	BURNETT, TUYET N CHECK NUM: 1252	$-203.26	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.35	$203.26
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.35	$196.91
08/11/2010	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1230	$-63.55	$190.56
07/14/2010	BILL	BURNETT, EDWARD & TUYET	$254.11	$254.11
03/17/2010	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1597	$-72.55	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.60	$72.55
01/04/2010	PAYMENT	BURNETT, EDWARD CHECK NUM: 2412	$-65.95	$65.95
11/03/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2400	$-72.55	$131.90
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.60	$204.45
08/10/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2358	$-65.95	$197.85
07/21/2009	BILL	BURNETT, EDWARD & TUYET	$263.80	$263.80
03/09/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1649	$-69.61	$0.00
01/13/2009	PAYMENT	EDWARD BURNETTE CHECK NUM: 1644	$-69.61	$69.61
09/09/2008	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2434	$-69.61	$139.22
08/07/2008	PAYMENT	BURNETT, EDWARD & TUYET CHECK	$-69.61	$208.83
07/14/2008	PAYMENT	BURNETT, EDWARD CREDIT: B NUM: 2425	$-161.20	$278.44
07/10/2008	BILL	BURNETT, EDWARD & TUYET	$278.44	$439.64
04/03/2008	PAYMENT	BURNETT, EDWARD CHECK NUM: 2374	$-161.22	$161.20
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.33	$322.42
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.33	$315.09
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.33	$307.76
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.33	$300.43
07/13/2007	BILL	BURNETT, EDWARD & TUYET	$293.10	$293.10