Tax Account 001-700-035

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Owners

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

810583

Account Summary

Account ID	001-700-035
Account Type	Real Estate
Location	522 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-035

Account Type

Real Estate

Location

522 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.77
Total	$1,312.77
Paid	$1,312.77
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

$1,312.77

Total

$1,312.77

Paid

$1,312.77

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	$328.50	$0.00	$328.50	$328.50	$0.00
2	10/07/2024	10/17/2024	Paid	$328.09	$0.00	$328.09	$328.09	$0.00
3	01/06/2025	01/16/2025	Paid	$328.09	$0.00	$328.09	$328.09	$0.00
4	03/03/2025	03/13/2025	Paid	$328.09	$0.00	$328.09	$328.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,174.98	$0.00	$1,174.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,145.01	$0.00	$1,145.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$838.82	$0.90	$839.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$894.18	$0.00	$894.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$906.63	$0.00	$906.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$914.13	$0.00	$914.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$922.63	$0.00	$922.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$836.55	$0.00	$836.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$855.45	$0.00	$855.45	$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
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-1,312.77	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA C	$1,312.77	$1,312.77
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-1,262.08	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA C	$1,262.08	$1,262.08
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43438	$-881.19	$0.00
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-293.79	$881.19
07/12/2022	BILL	MATYS TRAILER COURT LLC	$1,174.98	$1,174.98
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-286.25	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-286.25	$286.25
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-286.25	$572.50
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-286.26	$858.75
07/14/2021	BILL	MATYS TRAILER COURT LLC	$1,145.01	$1,145.01
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-209.92	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-209.92	$209.92
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-209.92	$419.84
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-209.96	$629.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$839.72
07/15/2020	BILL	MATYS TRAILER COURT LLC	$838.82	$838.82
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-223.54	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-223.54	$223.54
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-223.54	$447.08
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-223.56	$670.62
07/10/2019	BILL	MATYS TRAILER COURT LLC	$894.18	$894.18
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-226.65	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-226.65	$226.65
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-226.65	$453.30
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-226.68	$679.95
07/09/2018	BILL	MATYS TRAILER COURT LLC	$906.63	$906.63
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-228.53	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-228.53	$228.53
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-228.53	$457.06
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-228.54	$685.59
07/07/2017	BILL	MATYS TRAILER COURT LLC	$914.13	$914.13
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-230.65	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-230.65	$230.65
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-230.65	$461.30
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-230.68	$691.95
07/08/2016	BILL	MATYS TRAILER COURT LLC	$922.63	$922.63
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-209.13	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-209.13	$209.13
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-209.13	$418.26
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-209.16	$627.39
07/08/2015	BILL	MATYS TRAILER COURT LLC	$836.55	$836.55
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-213.86	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-213.86	$213.86
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-213.86	$427.72
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-213.87	$641.58
07/10/2014	BILL	MATYS TRAILER COURT LLC	$855.45	$855.45
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-213.61	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-213.61	$213.61
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-213.61	$427.22
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-213.62	$640.83
07/16/2013	BILL	MATYS TRAILER COURT LLC	$854.45	$854.45
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-215.79	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-215.79	$215.79
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-215.79	$431.58
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-215.79	$647.37
07/10/2012	BILL	MATYS TRAILER COURT LLC	$863.16	$863.16
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-217.40	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-217.40	$217.40
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-217.40	$434.80
08/04/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 201	$-217.40	$652.20
07/14/2011	BILL	MATYS TRAILER COURT LLC	$869.60	$869.60
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-8.49	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-212.36	$8.49
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-212.36	$220.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.49	$433.21
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-212.36	$424.72
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-212.39	$637.08
07/14/2010	BILL	MATYS TRAILER COURT LLC	$849.47	$849.47
02/12/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1092	$-214.76	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$214.76
01/08/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1056	$-206.18	$214.43
10/28/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1049	$-206.18	$420.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.25	$626.79
09/11/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1043	$-206.19	$618.54
07/21/2009	BILL	MATYS, EMIL	$824.73	$824.73
03/31/2009	PAYMENT	MATHYS TRAILER PARK CHECK NUM: 1141	$-213.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.21	$213.36
12/22/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1134	$-205.15	$205.15
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-418.52	$410.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.21	$828.82
07/14/2008	BILL	MATYS, EMIL	$820.61	$820.61
03/03/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4513	$-203.73	$0.00
01/07/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4489	$-203.73	$203.73
09/26/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4459	$-203.73	$407.46
08/09/2007	PAYMENT	MATYS, EMIL & MARC MATYS CHECK NUM: 4438	$-203.75	$611.19
07/13/2007	BILL	MATYS, EMIL	$814.94	$814.94
03/05/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4388	$-203.06	$0.00
01/02/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4366	$-203.06	$203.06
10/04/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4330	$-203.06	$406.12
08/09/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4308	$-203.08	$609.18
07/19/2006	BILL	MATYS, EMIL	$812.26	$812.26
03/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4602	$-214.27	$0.00
01/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4241	$-214.27	$214.27
10/05/2005	PAYMENT	MATYS, EMIL ET AL CHECK NUM: 4214	$-214.27	$428.54
08/10/2005	PAYMENT	EMIL MATYS CHECK NUM: 4191	$-214.30	$642.81
07/21/2005	BILL	MATYS, EMIL	$857.11	$857.11
03/10/2005	PAYMENT	@	$-208.13	$0.00
01/06/2005	PAYMENT	@	$-208.13	$208.13
10/05/2004	PAYMENT	@	$-208.13	$416.26
08/16/2004	PAYMENT	@	$-208.14	$624.39
07/01/2004	BILL	MATYS, EMIL @	$832.53	$832.53
03/05/2004	PAYMENT	@	$-201.48	$0.00
01/05/2004	PAYMENT	@	$-201.48	$201.48
11/21/2003	PAYMENT	@	$-201.48	$402.96
08/12/2003	PAYMENT	@	$-209.54	$604.44
07/01/2003	PENALTY	Penalty 03-04	$8.06	$813.98
07/01/2003	BILL	MATYS, EMIL @	$805.92	$805.92