Tax Account 001-464-007

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Owners

URIBE, SALVADOR & MARIA
570 JUNEAU ST
ELKO, NV 89801-4134

775993

Account Summary

Account ID	001-464-007
Account Type	Real Estate
Location	726 S 1/2 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-464-007

Account Type

Real Estate

Location

726 S 1/2 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.70
Total	$1,082.70
Paid	$1,082.70
Balance	$0.00
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

$1,082.70

Total

$1,082.70

Paid

$1,082.70

Balance

$0.00

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	$256.72	$0.00	$256.72	$256.72	$0.00
2	10/07/2024	10/17/2024	Paid	$275.32	$0.00	$275.32	$275.32	$0.00
3	01/06/2025	01/16/2025	Paid	$275.32	$0.00	$275.32	$275.32	$0.00
4	03/03/2025	03/13/2025	Paid	$275.34	$0.00	$275.34	$275.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.63	$0.00	$949.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$879.44	$8.80	$888.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$841.56	$0.00	$841.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$796.37	$4.63	$801.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$794.55	$0.00	$794.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$817.48	$0.00	$817.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$826.69	$0.00	$826.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$856.43	$0.00	$856.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$841.50	$0.00	$841.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$851.55	$8.52	$860.07	$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	1.98	.00	.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
09/23/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 001312	$-57.26	$0.00
09/23/2024	ADJUSTMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037300. REASON: PAID WITH CHECK, NOT CARD	$57.26	$57.26
09/20/2024	PAYMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312	$-57.26	$0.00
08/30/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK	$-1,025.44	$57.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.26	$1,082.70
08/30/2024	ADJUSTMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922119. REASON: AMENDMENT TO RE 2025	$1,025.44	$1,025.44
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-1,025.44	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA	$1,025.44	$1,025.44
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-949.63	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA	$949.63	$949.63
08/29/2022	PAYMENT	URIBE, SALVADOR & MARIA C CHECK NUM: 1226	$-888.24	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.80	$888.24
07/12/2022	BILL	URIBE, SALVADOR & MARIA	$879.44	$879.44
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-841.56	$0.00
07/14/2021	BILL	URIBE, SALVADOR & MARIA	$841.56	$841.56
11/23/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 001153	$-200.24	$0.00
10/27/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 147623	$-200.23	$200.24
10/01/2020	PAYMENT	NEISESS, GYNGER CASH	$-200.25	$400.47
07/31/2020	PAYMENT	NEISESS, GYNGER RAE CASH	$-200.28	$600.72
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.63	$801.00
07/15/2020	BILL	URIBE, SALVADOR & MARIA	$796.37	$796.37
02/27/2020	PAYMENT	AVERY CLIFFORD S ET AL CASH	$-198.63	$0.00
01/02/2020	PAYMENT	NEISESS, GYNGER CREDIT: D	$-198.63	$198.63
10/07/2019	PAYMENT	NEISESS, GYNGER CASH	$-198.63	$397.26
08/19/2019	PAYMENT	NEISESS, GYNGER CASH	$-198.66	$595.89
07/10/2019	BILL	AVERY, CLIFFORD S ET AL	$794.55	$794.55
02/27/2019	PAYMENT	NEISSES, GYNGER CASH	$-204.36	$0.00
01/04/2019	PAYMENT	NEISESS, GYNGER CASH	$-204.36	$204.36
09/24/2018	PAYMENT	NEISESS, GYNGER CASH	$-204.36	$408.72
08/17/2018	PAYMENT	NEISSES, GYNGER CASH	$-204.40	$613.08
07/09/2018	BILL	AVERY, CLIFFORD S ET AL	$817.48	$817.48
02/23/2018	PAYMENT	NEISSES, GYNGER CASH	$-206.67	$0.00
12/29/2017	PAYMENT	NEISSES, GYNGER CASH	$-206.67	$206.67
09/25/2017	PAYMENT	NEISSES, GYNGER CASH	$-206.67	$413.34
08/18/2017	PAYMENT	AVERY, GYNGER CASH	$-206.68	$620.01
07/07/2017	BILL	AVERY, CLIFFORD S ET AL	$826.69	$826.69
02/27/2017	PAYMENT	NEISISS, GYNGER CASH	$-214.10	$0.00
01/03/2017	PAYMENT	NEISESS, GYNGER CASH	$-214.10	$214.10
09/26/2016	PAYMENT	NEISESS, G CASH	$-214.10	$428.20
08/08/2016	PAYMENT	NEISESS, GYNGER CASH	$-214.13	$642.30
07/08/2016	BILL	AVERY, CLIFFORD S ET AL	$856.43	$856.43
02/29/2016	PAYMENT	NEISESS, GYNGER CASH	$-210.37	$0.00
01/04/2016	PAYMENT	NEISESS, GYNGER RAE CASH	$-210.37	$210.37
09/28/2015	PAYMENT	NEISESS, GYNGER CASH	$-210.37	$420.74
07/13/2015	PAYMENT	NEISESS, GYNGER CASH	$-210.39	$631.11
07/08/2015	BILL	AVERY, CLIFFORD S ET AL	$841.50	$841.50
03/02/2015	PAYMENT	NEISESS, CHARLES CASH	$-212.88	$0.00
01/02/2015	PAYMENT	AVERY, GYNGER CASH	$-212.88	$212.88
10/01/2014	PAYMENT	AVERY, CLIFFORD S CASH	$-434.31	$425.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.52	$860.07
07/10/2014	BILL	AVERY, CLIFFORD S	$851.55	$851.55
02/25/2014	PAYMENT	AVERY, CLIFFORD S CASH	$-209.30	$0.00
12/26/2013	PAYMENT	AVERY, CLIFFORD S CASH	$-209.30	$209.30
09/25/2013	PAYMENT	AVERY, CLIFFORD S CASH	$-209.30	$418.60
07/26/2013	PAYMENT	AVERY, CLIFFORD S CASH	$-209.31	$627.90
07/16/2013	BILL	AVERY, CLIFFORD S	$837.21	$837.21
02/25/2013	PAYMENT	AVERY, CLIFFORD S CASH	$-206.57	$0.00
12/27/2012	PAYMENT	AVERY, CLIFFORD S CASH	$-206.57	$206.57
09/25/2012	PAYMENT	AVERY, CLIFFORD S CASH	$-206.57	$413.14
07/26/2012	PAYMENT	AVERY, CLIFFORD S CASH	$-206.57	$619.71
07/10/2012	BILL	AVERY, CLIFFORD S	$826.28	$826.28
02/27/2012	PAYMENT	AVERY, CLIFFORD S CASH	$-204.29	$0.00
01/03/2012	PAYMENT	AVERY, CLIFFORD S CASH	$-204.29	$204.29
09/29/2011	PAYMENT	AVERY, CLIFFORD S CASH	$-204.29	$408.58
07/28/2011	PAYMENT	AVERY, CLIFFORD S CASH	$-204.29	$612.87
07/14/2011	BILL	AVERY, CLIFFORD S	$817.16	$817.16
02/25/2011	PAYMENT	AVERY, CLIFFORD S CASH	$-211.40	$0.00
12/29/2010	PAYMENT	AVERY, CLIFFORD S CASH	$-211.40	$211.40
09/29/2010	PAYMENT	AVERY, CLIFFORD S CASH	$-211.40	$422.80
08/02/2010	PAYMENT	AVERY, CLIFFORD S CASH	$-211.41	$634.20
07/14/2010	BILL	AVERY, CLIFFORD S	$845.61	$845.61
02/25/2010	PAYMENT	AVERY, CLIFFORD S CASH	$-234.46	$0.00
12/30/2009	PAYMENT	AVERY, CLIFFORD S CASH	$-234.46	$234.46
09/28/2009	PAYMENT	AVERY, CLIFFORD S CASH	$-234.46	$468.92
07/31/2009	PAYMENT	AVERY, CLIFFORD S CASH	$-234.47	$703.38
07/21/2009	BILL	AVERY, CLIFFORD S	$937.85	$937.85
02/27/2009	PAYMENT	AVERY, CLIFFORD S CASH	$-230.19	$0.00
12/30/2008	PAYMENT	AVERY, CLIFFORD S CASH	$-230.19	$230.19
09/29/2008	PAYMENT	AVERY, CLIFFORD S CASH	$-230.19	$460.38
08/01/2008	PAYMENT	AVERY, CLIFFORD S CASH	$-230.22	$690.57
07/14/2008	BILL	AVERY, CLIFFORD S	$920.79	$920.79
02/29/2008	PAYMENT	AVERY, CLIFFORD S CASH	$-224.35	$0.00
12/28/2007	PAYMENT	AVERY, CLIFFORD S CASH	$-224.35	$224.35
09/27/2007	PAYMENT	AVERY, CLIFFORD S CASH	$-224.35	$448.70
07/30/2007	PAYMENT	AVERY, CLIFFORD S CASH	$-224.38	$673.05
07/13/2007	BILL	AVERY, CLIFFORD S	$897.43	$897.43
02/27/2007	PAYMENT	AVERY, CLIFFORD S CASH	$-221.75	$0.00
12/29/2006	PAYMENT	AVERY, CLIFFORD S CASH	$-221.75	$221.75
09/29/2006	PAYMENT	AVERY, CLIFFORD S CASH	$-221.75	$443.50
07/31/2006	PAYMENT	AVERY, CLIFFORD S CASH	$-221.78	$665.25
07/19/2006	BILL	AVERY, CLIFFORD S	$887.03	$887.03
02/27/2006	PAYMENT	AVERY, CLIFFORD S CASH	$-231.65	$0.00
12/29/2005	PAYMENT	AVERY, CLIFFORD S CASH	$-231.65	$231.65
09/29/2005	PAYMENT	AVERY, CLIFFORD S CASH	$-231.65	$463.30
08/01/2005	PAYMENT	AVERY, CLIFFORD S CASH	$-231.66	$694.95
07/21/2005	BILL	AVERY, CLIFFORD S	$926.61	$926.61
02/28/2005	PAYMENT	@	$-224.52	$0.00
12/30/2004	PAYMENT	@	$-224.52	$224.52
10/05/2004	PAYMENT	@	$-224.52	$449.04
07/29/2004	PAYMENT	@	$-224.53	$673.56
07/01/2004	BILL	AVERY, CLIFFORD S @	$898.09	$898.09
02/26/2004	PAYMENT	@	$-216.39	$0.00
12/29/2003	PAYMENT	@	$-216.39	$216.39
09/29/2003	PAYMENT	@	$-216.39	$432.78
07/30/2003	PAYMENT	@	$-216.41	$649.17
07/01/2003	BILL	AVERY, CLIFFORD S @	$865.58	$865.58