Tax Account TU868122

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SALAZ, RAMON OR SALAZ, ERNESTINA
393 BULLION RD
ELKO, NV 89801-4120

Account Summary

Account ID	TU868122
Account Type	Personal Property
Location	615 CEDAR ST CARLIN CITY
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	$170.52
Total	$170.52
Paid	$170.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.84	$0.00	$0.00	$42.84	$42.84	$0.00
2	10/06/2025	10/16/2025	Paid	$42.56	$0.00	$0.00	$42.56	$42.56	$0.00
3	01/05/2026	01/15/2026	Paid	$42.56	$0.00	$0.00	$42.56	$42.56	$0.00
4	03/02/2026	03/12/2026	Paid	$42.56	$0.00	$0.00	$42.56	$42.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$166.08	$0.00	$0.00	$166.08	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$147.19	$0.00	$0.00	$147.19	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$136.29	$0.00	$0.00	$136.29	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$131.75	$0.00	$0.00	$131.75	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$128.50	$0.00	$0.00	$128.50	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$124.03	$0.00	$0.00	$124.03	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	SALAZ, ERNESTINA CARD	$-170.52	$0.00
07/11/2025	BILL	SALAZ, RAMON OR SALAZ, ERNESTINA	$170.52	$170.52
09/24/2024	PAYMENT	SALAZ, ERNESTINA CARD	$-7.11	$0.00
09/24/2024	ADJUSTMENT	SALAZ, ERNESTINA CASH VOIDED PAYMENT: 1037703. REASON: WRG PYMT METHOD/CORRECTED	$7.11	$7.11
09/23/2024	PAYMENT	SALAZ, ERNESTINA CASH	$-7.11	$0.00
08/30/2024	PAYMENT	SALAZ, ERNESTINA SYS ORIG: CARD	$-158.97	$7.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.11	$166.08
08/30/2024	ADJUSTMENT	SALAZ, ERNESTINA CARD VOIDED PAYMENT: 917243. REASON: AMENDMENT TO PP 2025	$158.97	$158.97
07/29/2024	PAYMENT	SALAZ, ERNESTINA CARD	$-158.97	$0.00
07/10/2024	BILL	SALAZ, RAMON OR SALAZ, ERNESTINA	$158.97	$158.97
07/31/2023	PAYMENT	SALAZ, ERESTINA CASH	$-147.19	$0.00
07/12/2023	BILL	SALAZ, RAMON OR	$147.19	$147.19
07/27/2022	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-136.29	$0.00
07/13/2022	BILL	SALAZ, RAMON OR	$136.29	$136.29
08/03/2021	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-131.75	$0.00
07/15/2021	BILL	SALAZ, RAMON OR	$131.75	$131.75
07/21/2020	PAYMENT	SALAZ, ERNESTINA CREDIT: D	$-128.50	$0.00
07/13/2020	BILL	SALAZ, RAMON OR	$128.50	$128.50
08/19/2019	PAYMENT	SALAZ, RAMON JR CASH	$-62.00	$0.00
07/30/2019	PAYMENT	SALAZ, RAMON OR CASH	$-62.03	$62.00
07/10/2019	BILL	SALAZ, RAMON OR	$124.03	$124.03
07/24/2018	PAYMENT	SALAZ, ERNESTINA CASH	$-120.81	$0.00
07/09/2018	BILL	SALAZ, RAMON OR	$120.81	$120.81
07/18/2017	PAYMENT	SALAZ, ERNESTINA CASH	$-119.53	$0.00
07/07/2017	BILL	SALAZ, RAMON OR	$119.53	$119.53
07/11/2016	PAYMENT	SALAZ, ERNESTINA CASH	$-118.91	$0.00
07/08/2016	BILL	SALAZ, RAMON OR	$118.91	$118.91
08/10/2015	PAYMENT	SALAZ, ERNESTINA CASH	$-115.04	$0.00
07/08/2015	BILL	SALAZ, RAMON OR	$115.04	$115.04
08/08/2014	PAYMENT	SALAZ, ERNESTINA CASH	$-111.55	$0.00
07/08/2014	BILL	SALAZ, RAMON OR	$111.55	$111.55
08/01/2013	PAYMENT	SHEWROOD, SHAWN RANDALL CREDIT: D	$-103.48	$0.00
07/16/2013	BILL	JUDKINS, GEORGE E TRUST	$103.48	$103.48
03/25/2013	PAYMENT	SHERWOOD, SHAWN RANDALL CREDIT: D BANK: OP INTERNET NUM: 885427	$-111.71	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.54	$111.71
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.54	$109.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.54	$106.63
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.54	$104.09
07/10/2012	BILL	JUDKINS, GEORGE E TRUST	$101.55	$101.55
09/09/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1097	$-97.05	$0.00
09/09/2011	AMENDMENT	as per treasurer	$-9.71	$97.05
09/09/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1097	$97.05	$106.76
09/09/2011	VOID	SHERWOOD, KILLENA CHECK NUM: 1097	$-97.05	$9.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.71	$106.76
07/14/2011	BILL	JUDKINS, GEORGE E TRUST	$97.05	$97.05