Tax Account 001-01H-020

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Owners

URIBE, SALVADOR & BEATRIZ
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

808957

Account Summary

Account ID	001-01H-020
Account Type	Real Estate
Location	2073 EAGLE RIDGE LOOP ELKO CITY
Balance	$4,179.92
Currently Due	$0.00

Account ID

001-01H-020

Account Type

Real Estate

Location

2073 EAGLE RIDGE LOOP
ELKO CITY

Balance

$4,179.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,265.89
Total	$8,265.89
Paid	$4,085.97
Balance	$4,179.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,265.89

Total

$8,265.89

Paid

$4,085.97

Balance

$4,179.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,996.03	$0.00	$1,996.03	$1,996.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,089.94	$0.00	$2,089.94	$2,089.94	$0.00
3	01/06/2025	01/16/2025	Due	$2,089.94	$0.00	$2,089.94	$0.00	$2,089.94
4	03/03/2025	03/13/2025	Due	$2,089.98	$0.00	$2,089.98	$0.00	$4,179.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,750.49	$0.00	$7,750.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.78	$584.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$549.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,089.94	$4,179.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,996.03	$6,269.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.94	$8,265.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936052. REASON: AMENDMENT TO RE 2025	$1,996.03	$7,982.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,996.03	$5,986.92
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$7,982.95	$7,982.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,937.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,937.61	$1,937.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,937.61	$3,875.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,937.66	$5,812.83
07/12/2023	BILL	URIBE, SALVADOR & BEATRIZ	$7,750.49	$7,750.49
03/01/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 02887Q	$-294.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$294.98
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42375	$-289.24	$289.20
07/12/2022	BILL	DDS PROPERTIES LLC	$578.44	$578.44
03/21/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL	$-144.60	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-5.78	$144.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.78	$150.38
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-144.60	$144.60
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-144.60	$289.20
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75