Tax Account 001-393-001

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Owners

URIBE, FLORENCIO CARLOS ET AL
3387 ENFIELD AVE
ELKO, NV 89801-4437

JIMINEZ, MARIBEL CORREA ET AL

800375, 800374

Account Summary

Account ID	001-393-001
Account Type	Real Estate
Location	108 DOUGLAS ST ELKO CITY
Balance	$394.60
Currently Due	$0.00

Account ID

001-393-001

Account Type

Real Estate

Location

108 DOUGLAS ST
ELKO CITY

Balance

$394.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.65
Total	$780.65
Paid	$386.05
Balance	$394.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.65

Total

$780.65

Paid

$386.05

Balance

$394.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.78	$0.00	$188.78	$188.78	$0.00
2	10/07/2024	10/17/2024	Paid	$197.27	$0.00	$197.27	$197.27	$0.00
3	01/06/2025	01/16/2025	Due	$197.27	$0.00	$197.27	$0.00	$197.27
4	03/03/2025	03/13/2025	Due	$197.33	$0.00	$197.33	$0.00	$394.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.34	$0.00	$698.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$646.77	$0.00	$646.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$601.78	$0.00	$601.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$583.64	$0.00	$583.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$566.39	$0.00	$566.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$560.21	$0.00	$560.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$548.00	$0.00	$548.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$539.99	$0.00	$539.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$523.31	$0.00	$523.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$509.07	$0.00	$509.07	$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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.27	$394.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-188.78	$591.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.61	$780.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936063. REASON: AMENDMENT TO RE 2025	$188.78	$754.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.78	$565.26
07/10/2024	BILL	URIBE, FLORENCIO CARLOS ET AL	$754.04	$754.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.58	$174.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.58	$349.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$523.74
07/12/2023	BILL	URIBE, FLORENCIO CARLOS ET AL	$698.34	$698.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.68	$161.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.68	$323.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-161.73	$485.04
07/12/2022	BILL	URIBE, FLORENCIO CARLOS ET AL	$646.77	$646.77
07/28/2021	PAYMENT	MALACH, ARDYS CREDIT: D BANK: OP INTERNET NUM: 82748Z	$-601.78	$0.00
07/14/2021	BILL	MALACH, ARDYS J TR	$601.78	$601.78
07/23/2020	PAYMENT	MALACH, ARDYS CHECK NUM: 2230	$-583.64	$0.00
07/15/2020	BILL	MALACH, ARDYS J TR	$583.64	$583.64
03/23/2020	PAYMENT	ECT CASH	$-0.09	$0.00
08/28/2019	PAYMENT	MALACH, ARDYS CHECK NUM: 2169	$-566.30	$0.09
07/10/2019	BILL	MALACH, ARDYS J TR	$566.39	$566.39
07/31/2018	PAYMENT	MALACH, ARDYS J CHECK NUM: 2118	$-560.21	$0.00
07/09/2018	BILL	MALACH, ARDYS J TR	$560.21	$560.21
07/18/2017	PAYMENT	MALACH, ARDYS J CHECK NUM: 2084	$-548.00	$0.00
07/07/2017	BILL	MALACH, ARDYS J TR	$548.00	$548.00
07/29/2016	PAYMENT	MALACH, ARDYS CHECK NUM: 2048	$-539.99	$0.00
07/08/2016	BILL	MALACH, ARDYS J TR	$539.99	$539.99
07/27/2015	PAYMENT	MALACH, ARDYS J CHECK NUM: 2014	$-523.31	$0.00
07/08/2015	BILL	MALACH, ARDYS J TR	$523.31	$523.31
07/23/2014	PAYMENT	MALACH, ARDYS J TR CHECK NUM: 1988	$-509.07	$0.00
07/10/2014	BILL	MALACH, ARDYS J TR	$509.07	$509.07
08/01/2013	PAYMENT	MALACH, ARDYS CHECK NUM: 1955	$-493.26	$0.00
07/16/2013	BILL	MALACH, ARDYS JEAN	$493.26	$493.26
08/02/2012	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1935	$-478.87	$0.00
07/10/2012	BILL	MALACH, ARDYS JEAN	$478.87	$478.87
07/27/2011	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1901	$-464.92	$0.00
07/14/2011	BILL	MALACH, ARDYS JEAN	$464.92	$464.92
07/29/2010	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1878	$-475.45	$0.00
07/14/2010	BILL	MALACH, ARDYS JEAN	$475.45	$475.45
08/11/2009	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1842	$-469.26	$0.00
07/21/2009	BILL	MALACH, ARDYS JEAN	$469.26	$469.26
07/29/2008	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1801	$-459.36	$0.00
07/14/2008	BILL	MALACH, ARDYS JEAN	$459.36	$459.36
07/27/2007	PAYMENT	ARDYS MALACH CHECK NUM: 1767	$-451.25	$0.00
07/13/2007	BILL	MALACH, ARDYS JEAN	$451.25	$451.25
08/08/2006	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1724	$-447.59	$0.00
07/19/2006	BILL	MALACH, ARDYS JEAN	$447.59	$447.59
08/12/2005	PAYMENT	MALACH, ARDYS JEAN CHECK NUM: 1661	$-518.32	$0.00
07/21/2005	BILL	MALACH, ARDYS JEAN	$518.32	$518.32
08/06/2004	PAYMENT	@	$-502.71	$0.00
07/01/2004	BILL	MALACH, ARDYS JEAN @	$502.71	$502.71
07/31/2003	PAYMENT	@	$-485.20	$0.00
07/01/2003	BILL	MALACH, ARDYS JEAN @	$485.20	$485.20