Tax Account 001-700-036

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Owners

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

810583

Account Summary

Account ID	001-700-036
Account Type	Real Estate
Location	522 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-036

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	$488.28
Total	$488.28
Paid	$488.28
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

$488.28

Total

$488.28

Paid

$488.28

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	$122.40	$0.00	$122.40	$122.40	$0.00
2	10/07/2024	10/17/2024	Paid	$121.96	$0.00	$121.96	$121.96	$0.00
3	01/06/2025	01/16/2025	Paid	$121.96	$0.00	$121.96	$121.96	$0.00
4	03/03/2025	03/13/2025	Paid	$121.96	$0.00	$121.96	$121.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$462.31	$0.00	$462.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$428.71	$0.00	$428.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$425.11	$0.00	$425.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$426.63	$0.00	$426.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$428.17	$0.00	$428.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$429.12	$0.00	$429.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$451.34	$0.00	$451.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$451.47	$0.00	$451.47	$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	$-488.28	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA C	$488.28	$488.28
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-490.30	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA C	$490.30	$490.30
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43441	$-346.71	$0.00
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-115.60	$346.71
07/12/2022	BILL	MATYS TRAILER COURT LLC	$462.31	$462.31
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-107.17	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-107.17	$107.17
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-107.17	$214.34
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-107.20	$321.51
07/14/2021	BILL	MATYS TRAILER COURT LLC	$428.71	$428.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-101.27	$0.31
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-101.27	$101.58
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-101.27	$202.85
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-101.29	$304.12
07/15/2020	BILL	MATYS TRAILER COURT LLC	$405.41	$405.41
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-106.27	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-106.27	$106.27
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-106.27	$212.54
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-106.30	$318.81
07/10/2019	BILL	MATYS TRAILER COURT LLC	$425.11	$425.11
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-106.65	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-106.65	$106.65
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-106.65	$213.30
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-106.68	$319.95
07/09/2018	BILL	MATYS TRAILER COURT LLC	$426.63	$426.63
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-107.04	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-107.04	$107.04
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-107.04	$214.08
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-107.05	$321.12
07/07/2017	BILL	MATYS TRAILER COURT LLC	$428.17	$428.17
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-107.27	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-107.27	$107.27
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-107.27	$214.54
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-107.31	$321.81
07/08/2016	BILL	MATYS TRAILER COURT LLC	$429.12	$429.12
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-112.83	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-112.83	$112.83
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-112.83	$225.66
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-112.85	$338.49
07/08/2015	BILL	MATYS TRAILER COURT LLC	$451.34	$451.34
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-112.86	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-112.86	$112.86
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-112.86	$225.72
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-112.89	$338.58
07/10/2014	BILL	MATYS TRAILER COURT LLC	$451.47	$451.47
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-112.61	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-112.61	$112.61
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-112.61	$225.22
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-112.64	$337.83
07/16/2013	BILL	MATYS TRAILER COURT LLC	$450.47	$450.47
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-113.52	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-113.52	$113.52
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-113.52	$227.04
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-113.53	$340.56
07/10/2012	BILL	MATYS TRAILER COURT LLC	$454.09	$454.09
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-112.81	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-112.81	$112.81
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-112.81	$225.62
08/04/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 201	$-112.81	$338.43
07/14/2011	BILL	MATYS TRAILER COURT LLC	$451.24	$451.24
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-5.13	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-128.33	$5.13
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-128.33	$133.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.13	$261.79
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-128.33	$256.66
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-128.36	$384.99
07/14/2010	BILL	MATYS TRAILER COURT LLC	$513.35	$513.35
02/12/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1092	$-131.04	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$131.04
01/08/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1056	$-125.81	$130.84
10/28/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1049	$-125.81	$256.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$382.46
09/11/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1043	$-125.82	$377.43
07/21/2009	BILL	MATYS, EMIL	$503.25	$503.25
03/31/2009	PAYMENT	MATHYS TRAILER PARK CHECK NUM: 1141	$-129.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$129.92
12/22/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1134	$-124.92	$124.92
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-254.84	$249.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$504.68
07/14/2008	BILL	MATYS, EMIL	$499.68	$499.68
03/03/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4513	$-122.30	$0.00
01/07/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4489	$-122.30	$122.30
09/26/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4459	$-122.30	$244.60
08/09/2007	PAYMENT	MATYS, EMIL & MARC MATYS CHECK NUM: 4438	$-122.32	$366.90
07/13/2007	BILL	MATYS, EMIL	$489.22	$489.22
03/05/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4388	$-114.94	$0.00
01/02/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4366	$-114.94	$114.94
10/04/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4330	$-114.94	$229.88
08/09/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4308	$-114.96	$344.82
07/19/2006	BILL	MATYS, EMIL	$459.78	$459.78
03/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4602	$-107.62	$0.00
01/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4241	$-107.62	$107.62
10/05/2005	PAYMENT	MATYS, EMIL ET AL CHECK NUM: 4214	$-107.62	$215.24
08/10/2005	PAYMENT	EMIL MATYS CHECK NUM: 4191	$-107.65	$322.86
07/21/2005	BILL	MATYS, EMIL	$430.51	$430.51
03/10/2005	PAYMENT	@	$-104.53	$0.00
01/06/2005	PAYMENT	@	$-104.53	$104.53
10/05/2004	PAYMENT	@	$-104.53	$209.06
08/16/2004	PAYMENT	@	$-104.54	$313.59
07/01/2004	BILL	MATYS, EMIL @	$418.13	$418.13
03/05/2004	PAYMENT	@	$-101.02	$0.00
01/05/2004	PAYMENT	@	$-101.02	$101.02
11/21/2003	PAYMENT	@	$-101.02	$202.04
08/12/2003	PAYMENT	@	$-105.09	$303.06
07/01/2003	PENALTY	Penalty 03-04	$4.04	$408.15
07/01/2003	BILL	MATYS, EMIL @	$404.11	$404.11