Tax Account 001-652-016
Owners
URRIOLA, BARBARA ET AL
846 HILLSIDE DR
ELKO, NV 89801-2712
URRIOLA, DANIEL ET AL
URRIOLA, ERIKA ET AL
617328
Account Summary
| Account ID | 001-652-016 |
|---|---|
| Account Type | Real Estate |
| Location | 846 HILLSIDE DR ELKO CITY |
| Balance | $950.96 |
| Currently Due | $316.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,238.96 |
| Total | $1,238.96 |
| Paid | $288.00 |
| Balance | $950.96 |
| Due | $316.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,117.35 | $0.00 | $1,117.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,084.87 | $0.00 | $1,084.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,053.31 | $0.00 | $1,053.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,022.01 | $10.22 | $1,032.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $991.99 | $9.92 | $1,001.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $980.60 | $0.00 | $980.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $995.65 | $0.00 | $995.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,027.38 | $0.06 | $1,027.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,032.78 | $0.06 | $1,032.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,043.95 | $0.09 | $1,044.04 | $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 | .51 | 1.47 | .49 |
| 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 | BARBARA URRIOLA SYS WF - 024082103055598 ORIG: EBOX | $-288.00 | $950.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $88.13 | $1,238.96 |
| 08/30/2024 | ADJUSTMENT | BARBARA URRIOLA EBOX WF - 024082103055598 VOIDED PAYMENT: 944838. REASON: AMENDMENT TO RE 2025 | $288.00 | $1,150.83 |
| 08/21/2024 | PAYMENT | BARBARA URRIOLA EBOX WF - 024082103055598 | $-288.00 | $862.83 |
| 07/10/2024 | BILL | URRIOLA, BARBARA ET AL | $1,150.83 | $1,150.83 |
| 03/04/2024 | PAYMENT | BARBARA URRIOLA EBOX WF - 024030403106380 | $-279.33 | $0.00 |
| 01/02/2024 | PAYMENT | BARBARA URRIOLA EBOX WF - 024010203104726 | $-279.33 | $279.33 |
| 09/29/2023 | PAYMENT | BARBARA URRIOLA EBOX WF - 023092903129061 | $-279.33 | $558.66 |
| 08/18/2023 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 023081803108338 | $-279.36 | $837.99 |
| 07/12/2023 | BILL | URRIOLA, BARBARA ET AL | $1,117.35 | $1,117.35 |
| 03/03/2023 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 023030303140416 | $-271.21 | $0.00 |
| 12/22/2022 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 022122203074197 | $-271.21 | $271.21 |
| 10/04/2022 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 022100403172885 | $-271.21 | $542.42 |
| 08/10/2022 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 022081003084305 | $-271.24 | $813.63 |
| 07/12/2022 | BILL | URRIOLA, BARBARA ET AL | $1,084.87 | $1,084.87 |
| 08/02/2021 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 021080203132274 | $-1,053.31 | $0.00 |
| 07/14/2021 | BILL | URRIOLA, BARBARA ET AL | $1,053.31 | $1,053.31 |
| 02/09/2021 | PAYMENT | BARBARA URRIOLA CHECK NUM: 021020903160936 | $-10.22 | $0.00 |
| 10/20/2020 | PAYMENT | BARBARA URRIOLA CHECK NUM: 020102003157713 | $-245.28 | $10.22 |
| 10/20/2020 | PAYMENT | BARBARA URRIOLA CHECK NUM: 020102003157713 | $-255.50 | $255.50 |
| 10/20/2020 | PAYMENT | BARBARA URRIOLA CHECK NUM: 020102003157713 | $-265.72 | $511.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.22 | $776.72 |
| 08/10/2020 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 020081003110126 | $-255.51 | $766.50 |
| 07/15/2020 | BILL | URRIOLA, BARBARA ET AL | $1,022.01 | $1,022.01 |
| 04/03/2020 | PAYMENT | BARBARA URRIOLA CHECK NUM: 2004030319 | $-257.91 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.92 | $257.91 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $247.99 |
| 01/07/2020 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 020010703173800 | $-247.99 | $247.99 |
| 10/07/2019 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 019100703125953 | $-247.99 | $495.98 |
| 08/08/2019 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 019080803068072 | $-248.02 | $743.97 |
| 07/10/2019 | BILL | URRIOLA, BARBARA ET AL | $991.99 | $991.99 |
| 03/08/2019 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 019030803108495 | $-245.14 | $0.00 |
| 01/11/2019 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 019011103085987 | $-245.14 | $245.14 |
| 10/09/2018 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 018100903062227 | $-245.14 | $490.28 |
| 08/24/2018 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 018082403072491 | $-245.18 | $735.42 |
| 07/09/2018 | BILL | URRIOLA, BARBARA ET AL | $980.60 | $980.60 |
| 03/09/2018 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 018030903094257 | $-248.91 | $0.00 |
| 01/02/2018 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 018010203103334 | $-248.91 | $248.91 |
| 10/06/2017 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 017100603111029 | $-248.91 | $497.82 |
| 08/22/2017 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 017082203063645 | $-248.92 | $746.73 |
| 07/07/2017 | BILL | URRIOLA, BARBARA ET AL | $995.65 | $995.65 |
| 03/06/2017 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 017030603071635 | $-256.86 | $0.00 |
| 03/06/2017 | AMENDMENT | Too small to refund | $0.06 | $256.86 |
| 01/06/2017 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 017010603089951 | $-256.86 | $256.80 |
| 10/07/2016 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 016100703104445 | $-256.86 | $513.66 |
| 08/08/2016 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 016080803057197 | $-256.86 | $770.52 |
| 07/08/2016 | BILL | URRIOLA, BARBARA ET AL | $1,027.38 | $1,027.38 |
| 03/07/2016 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 016030703059202 | $-258.21 | $0.00 |
| 03/07/2016 | AMENDMENT | Too small to refund | $0.06 | $258.21 |
| 01/06/2016 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 016010603063674 | $-258.21 | $258.15 |
| 10/05/2015 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 015100503082173 | $-258.21 | $516.36 |
| 08/20/2015 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 015082003044995 | $-258.21 | $774.57 |
| 07/08/2015 | BILL | URRIOLA, BARBARA ET AL | $1,032.78 | $1,032.78 |
| 03/06/2015 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 015030603099037 | $-261.01 | $0.00 |
| 03/06/2015 | AMENDMENT | Too small to refund | $0.09 | $261.01 |
| 01/06/2015 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 015010603119606 | $-261.01 | $260.92 |
| 10/06/2014 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 014100603071556 | $-261.01 | $521.93 |
| 08/21/2014 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 014082103038601 | $-261.01 | $782.94 |
| 07/10/2014 | BILL | URRIOLA, BARBARA ET AL | $1,043.95 | $1,043.95 |
| 03/05/2014 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 014030503071779 | $-257.28 | $0.00 |
| 01/06/2014 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 014010603081003 | $-257.28 | $257.28 |
| 10/07/2013 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 013100703065688 | $-257.28 | $514.56 |
| 08/20/2013 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 013082003076073 | $-257.28 | $771.84 |
| 07/16/2013 | BILL | URRIOLA, BARBARA ET AL | $1,029.12 | $1,029.12 |
| 03/05/2013 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 013030503099846 | $-253.46 | $0.00 |
| 01/07/2013 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 013010703058342 | $-253.46 | $253.46 |
| 10/05/2012 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 012100503089599 | $-253.46 | $506.92 |
| 08/20/2012 | PAYMENT | BARBARA URRIOLA CHECK BANK: WF INTERNET NUM: 012082003051401 | $-253.49 | $760.38 |
| 07/10/2012 | BILL | URRIOLA, BARBARA ET AL | $1,013.87 | $1,013.87 |
| 08/03/2011 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 5747 | $-1,001.41 | $0.00 |
| 07/14/2011 | BILL | URRIOLA, BARBARA ET AL | $1,001.41 | $1,001.41 |
| 10/14/2010 | PAYMENT | BARBARA URRIOLA CHECK BANK: OP INTERNET NUM: 94154017 | $-1,079.39 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.69 | $1,079.39 |
| 07/14/2010 | BILL | URRIOLA, BARBARA ET AL | $1,068.70 | $1,068.70 |
| 03/02/2010 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 5585 | $-294.66 | $0.00 |
| 12/30/2009 | PAYMENT | URRIOLA, BARBARA CHECK NUM: 5565 | $-294.66 | $294.66 |
| 10/05/2009 | PAYMENT | URRIOLA, LORRAINE P CREDIT: D | $-294.66 | $589.32 |
| 08/17/2009 | PAYMENT | URRIOLA, LORRAINE P CHECK NUM: 1687 | $-294.69 | $883.98 |
| 07/21/2009 | BILL | URRIOLA, LORRAINE P | $1,178.67 | $1,178.67 |
| 03/10/2009 | PAYMENT | THE JOHN URRIOLA CHECK NUM: 6758 | $-289.65 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $289.65 | $289.65 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.65 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.65 | $289.65 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.65 | $579.30 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.68 | $868.95 |
| 07/14/2008 | BILL | URRIOLA, LORRAINE P | $1,158.63 | $1,158.63 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.79 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.79 | $282.79 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.79 | $565.58 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.81 | $848.37 |
| 07/13/2007 | BILL | URRIOLA, LORRAINE P | $1,131.18 | $1,131.18 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.73 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.73 | $279.73 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.73 | $559.46 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.75 | $839.19 |
| 07/19/2006 | BILL | URRIOLA, LORRAINE P | $1,118.94 | $1,118.94 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-263.26 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-263.26 | $263.26 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.26 | $526.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.27 | $789.78 |
| 07/21/2005 | BILL | URRIOLA, LORRAINE P | $1,053.05 | $1,053.05 |
| 03/03/2005 | PAYMENT | @ | $-255.17 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-255.17 | $255.17 |
| 10/01/2004 | PAYMENT | @ | $-255.17 | $510.34 |
| 08/16/2004 | PAYMENT | @ | $-255.20 | $765.51 |
| 07/01/2004 | BILL | URRIOLA, LORRAINE P @ | $1,020.71 | $1,020.71 |
| 02/26/2004 | PAYMENT | @ | $-245.89 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-245.89 | $245.89 |
| 10/05/2003 | PAYMENT | @ | $-245.89 | $491.78 |
| 08/19/2003 | PAYMENT | @ | $-245.92 | $737.67 |
| 07/01/2003 | BILL | URRIOLA, LORRAINE P @ | $983.59 | $983.59 |
