Tax Account 001-553-002

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Owners

URIARTE, CONNIE RAE
1212 FAIRWAY DR
ELKO, NV 89801-2565

812320

Account Summary

Account ID	001-553-002
Account Type	Real Estate
Location	1212 FAIRWAY DR ELKO CITY
Balance	$130.68
Currently Due	$0.00

Account ID

001-553-002

Account Type

Real Estate

Location

1212 FAIRWAY DR
ELKO CITY

Balance

$130.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.92
Total	$1,959.92
Paid	$1,829.24
Balance	$130.68
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

$1,959.92

Total

$1,959.92

Paid

$1,829.24

Balance

$130.68

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	$457.64	$0.00	$457.64	$457.64	$0.00
2	10/07/2024	10/17/2024	Paid	$500.76	$0.00	$500.76	$500.76	$0.00
3	01/06/2025	01/16/2025	Paid	$500.76	$0.00	$500.76	$500.76	$0.00
4	03/03/2025	03/13/2025	Due	$500.76	$0.00	$500.76	$370.08	$130.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.01	$159.84	$1,935.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,724.34	$77.59	$1,801.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,674.14	$16.74	$1,690.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,624.77	$56.87	$1,681.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,577.21	$55.20	$1,632.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,531.28	$53.59	$1,584.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,486.71	$118.94	$1,605.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,443.42	$43.29	$1,486.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,400.46	$14.00	$1,414.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,340.98	$0.00	$1,340.98	$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	1.85	.13	.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
08/30/2024	PAYMENT	URIARTE, CONNIE RAE SYS ORIG: CARD	$-1,829.24	$130.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.68	$1,959.92
08/30/2024	ADJUSTMENT	URIARTE, CONNIE RAE CARD VOIDED PAYMENT: 942148. REASON: AMENDMENT TO RE 2025	$1,829.24	$1,829.24
08/19/2024	PAYMENT	URIARTE, CONNIE RAE CARD	$-1,829.24	$0.00
07/10/2024	BILL	URIARTE, CONNIE RAE	$1,829.24	$1,829.24
03/25/2024	PAYMENT	ELKO PRO CLEANING SVC LLC CHECK 1209	$-1,474.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.92	$1,474.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.40	$1,394.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$1,349.73
09/12/2023	PAYMENT	URIARTE, CONNIE RAE CASH	$-461.80	$1,331.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$1,793.77
07/12/2023	BILL	URIARTE, CONNIE RAE	$1,776.01	$1,776.01
04/17/2023	PAYMENT	ELKO PRO CLEANING SVC, LLC CHECK NUM: 1153	$-922.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.11	$922.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.24	$879.38
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44800	$-17.24	$862.14
10/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44540	$-431.07	$879.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.24	$1,310.45
08/19/2022	PAYMENT	URIARTE, CONNIE RAE CASH	$-431.13	$1,293.21
07/12/2022	BILL	URIARTE, CONNIE RAE ET AL	$1,724.34	$1,724.34
04/12/2022	PAYMENT	URIARTE, CONNIE CASH	$-185.27	$0.00
04/12/2022	PAYMENT	SCHULENBURG, KENNETH L CHECK NUM: 8166	$-250.00	$185.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.74	$435.27
01/06/2022	PAYMENT	ELKO PRO CLEANING SVC LLC CHECK NUM: 1113	$-418.53	$418.53
10/15/2021	PAYMENT	URIARTE, CONNIE CASH	$-418.53	$837.06
08/16/2021	PAYMENT	URIARTE, CONNIE RAE CREDIT: D	$-418.55	$1,255.59
08/16/2021	ADJUSTMENT	DENIED	$418.55	$1,674.14
08/16/2021	VOID	URIARTE, CONNIE R CREDIT: D	$-418.55	$1,255.59
07/14/2021	BILL	URIARTE, CONNIE RAE ET AL	$1,674.14	$1,674.14
04/06/2021	PAYMENT	URIARTE, CONNIE CREDIT: D	$-869.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.62	$869.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.25	$828.63
10/12/2020	PAYMENT	CUMMINGS, DAWN E CASH	$-406.19	$812.38
08/14/2020	PAYMENT	URIARTE, CONNIE CASH	$-406.20	$1,218.57
07/15/2020	BILL	URIARTE, CONNIE RAE ET AL	$1,624.77	$1,624.77
04/07/2020	PAYMENT	CONNIE URIARTE CHECK NUM: ACH	$-433.73	$0.00
04/03/2020	PAYMENT	CONNIE URIARTE CHECK NUM: ACH	$-410.07	$433.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.43	$843.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$804.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.77	$804.37
10/11/2019	PAYMENT	URIARTE, CONNIE CREDIT: D	$-394.30	$788.60
08/20/2019	PAYMENT	URIARTE, CONNIE RAE CREDIT: D	$-394.31	$1,182.90
07/10/2019	BILL	URIARTE, CONNIE RAE ET AL	$1,577.21	$1,577.21
11/02/2018	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-1,584.87	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.28	$1,584.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.31	$1,546.59
07/09/2018	BILL	URIARTE, CONNIE RAE ET AL	$1,531.28	$1,531.28
04/12/2018	PAYMENT	URIARTE, CONNIE CREDIT: D	$-1,233.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.90	$1,233.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.17	$1,167.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.87	$1,129.88
08/22/2017	PAYMENT	URIARTE, CONNIE RAE ET AL CREDIT: D	$-371.70	$1,115.01
07/07/2017	BILL	URIARTE, CONNIE RAE ET AL	$1,486.71	$1,486.71
04/10/2017	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-175.28	$0.00
04/10/2017	PAYMENT	URIARTE, CONNIE R CASH	$-200.00	$175.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.43	$375.28
01/09/2017	PAYMENT	URIARTE, CONNIE RAE CREDIT: D	$-736.13	$360.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.43	$1,096.98
09/13/2016	PAYMENT	URIARTE, CONNIE R ET AL CREDIT: D	$-375.30	$1,082.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.43	$1,457.85
07/08/2016	BILL	URIARTE, CONNIE RAE ET AL	$1,443.42	$1,443.42
03/11/2016	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-350.11	$0.00
01/14/2016	PAYMENT	URIARTE, CONNIE RAE CASH	$-34.22	$350.11
01/14/2016	PAYMENT	URRIZAGA, ALBERT CHECK NUM: 1071	$-200.00	$384.33
01/12/2016	PAYMENT	URIARTE, CONNIE CASH	$-480.00	$584.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.00	$1,064.33
08/17/2015	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-350.13	$1,050.33
07/08/2015	BILL	URIARTE, CONNIE RAE ET AL	$1,400.46	$1,400.46
03/12/2015	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-335.24	$0.00
01/13/2015	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-335.24	$335.24
10/06/2014	PAYMENT	URIARTE, CONNIE RAE ET AL CREDIT: D	$-335.24	$670.48
08/19/2014	PAYMENT	URIARTE, CONNIE RAE CREDIT: D	$-335.26	$1,005.72
07/10/2014	BILL	URIARTE, CONNIE RAE ET AL	$1,340.98	$1,340.98
03/03/2014	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-15.24	$0.00
03/03/2014	PAYMENT	URIARTE, CONNIE RAE ET AL CASH	$-310.00	$15.24
01/06/2014	PAYMENT	URIARTE, CONNIE RAE CREDIT: D	$-325.24	$325.24
10/15/2013	PAYMENT	URIATE, CONNIE CHECK NUM: 1027	$-125.00	$650.48
10/15/2013	PAYMENT	URIARTE, CONNIE RAE ET AL CASH	$-0.24	$775.48
10/15/2013	PAYMENT	SCHULENBURG, KENNETH L CHECK NUM: 6737	$-200.00	$775.72
08/19/2013	PAYMENT	HARMON, CLINTON CHECK NUM: 1779	$-325.24	$975.72
07/16/2013	BILL	URIARTE, CONNIE RAE ET AL	$1,300.96	$1,300.96
03/04/2013	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-315.76	$0.00
01/07/2013	PAYMENT	URIARTE, CONNIE RAE ET AL CASH	$-315.76	$315.76
10/01/2012	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-315.76	$631.52
08/20/2012	PAYMENT	URIARTE, CONNIE RAE ET AL CASH	$-315.77	$947.28
07/10/2012	BILL	URIARTE, CONNIE RAE ET AL	$1,263.05	$1,263.05
03/22/2012	PAYMENT	URIARTE, CONNIE RAE CASH	$-318.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.26	$318.82
01/05/2012	PAYMENT	URIARTE, CONNIE R CREDIT: D	$-205.38	$306.56
01/05/2012	PAYMENT	URIARTE, CONNIE R CASH	$-420.00	$511.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.26	$931.94
08/15/2011	PAYMENT	URIARTE, CONNIE RAE CASH	$-256.58	$919.68
08/15/2011	PAYMENT	URIARTE, CONNIE R CHECK NUM: 317	$-50.00	$1,176.26
07/14/2011	BILL	URIARTE, CONNIE RAE ET AL	$1,226.26	$1,226.26
03/02/2011	PAYMENT	CONNIE URIARTE CASH	$-307.09	$0.00
01/04/2011	PAYMENT	CONNIE URIARTE CASH	$-307.09	$307.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.09	$614.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.09	$921.27
07/14/2010	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,228.36	$1,228.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.80	$353.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.80	$707.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.81	$1,061.40
07/21/2009	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,415.21	$1,415.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.49	$343.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.49	$343.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.49	$686.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.51	$1,030.47
07/14/2008	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,373.98	$1,373.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.48	$333.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.48	$666.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.50	$1,000.44
07/13/2007	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,333.94	$1,333.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.77	$323.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.77	$647.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.78	$971.31
07/19/2006	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,295.09	$1,295.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-314.34	$314.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.34	$628.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.35	$943.02
07/21/2005	BILL	URIARTE, LOUIE & PATRICIA LYNN	$1,257.37	$1,257.37
03/03/2005	PAYMENT	@	$-334.23	$0.00
01/03/2005	PAYMENT	@	$-334.23	$334.23
10/01/2004	PAYMENT	@	$-334.23	$668.46
08/16/2004	PAYMENT	@	$-334.25	$1,002.69
07/01/2004	BILL	URIARTE, LOUIE & PATRI @	$1,336.94	$1,336.94
02/26/2004	PAYMENT	@	$-322.03	$0.00
01/09/2004	PAYMENT	@	$-322.03	$322.03
10/05/2003	PAYMENT	@	$-322.03	$644.06
08/19/2003	PAYMENT	@	$-322.06	$966.09
07/01/2003	BILL	URIARTE, LOUIE & PATRI @	$1,288.15	$1,288.15