Tax Account 001-700-047

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Owners

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

810583

Account Summary

Account ID	001-700-047
Account Type	Real Estate
Location	560 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-047

Account Type

Real Estate

Location

560 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$454.51
Total	$454.51
Paid	$454.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$454.51

Total

$454.51

Paid

$454.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.01	$0.00	$0.00	$114.01	$114.01	$0.00
2	10/06/2025	10/16/2025	Paid	$113.50	$0.00	$0.00	$113.50	$113.50	$0.00
3	01/05/2026	01/15/2026	Paid	$113.50	$0.00	$0.00	$113.50	$113.50	$0.00
4	03/02/2026	03/12/2026	Paid	$113.50	$0.00	$0.00	$113.50	$113.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$430.64	$0.00	$0.00	$430.64	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$410.62	$0.00	$0.00	$410.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$380.36	$0.00	$0.00	$380.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$371.18	$0.00	$0.00	$371.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$318.63	$0.00	$0.00	$318.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$327.47	$0.00	$0.00	$327.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$329.75	$0.00	$0.00	$329.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$333.32	$0.00	$0.00	$333.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$334.96	$0.00	$0.00	$334.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$287.01	$0.00	$0.00	$287.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$288.19	$0.00	$0.00	$288.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/07/2025	PAYMENT	URIBE-Q, SALVADOR & MARIA C CHECK 1348	$-454.51	$0.00
07/11/2025	BILL	URIBE, SALVADOR & MARIA C	$454.51	$454.51
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-430.64	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA C	$430.64	$430.64
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-410.62	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA C	$410.62	$410.62
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43437	$-285.24	$0.00
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-95.12	$285.24
07/12/2022	BILL	MATYS TRAILER COURT LLC	$380.36	$380.36
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-92.79	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-92.79	$92.79
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-92.79	$185.58
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-92.81	$278.37
07/14/2021	BILL	MATYS TRAILER COURT LLC ET AL	$371.18	$371.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-79.62	$0.14
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-79.62	$79.76
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-79.62	$159.38
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-79.63	$239.00
07/15/2020	BILL	MATYS TRAILER COURT LLC ET AL	$318.63	$318.63
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-81.86	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-81.86	$81.86
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-81.86	$163.72
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-81.89	$245.58
07/10/2019	BILL	MATYS TRAILER COURT LLC ET AL	$327.47	$327.47
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-82.43	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-82.43	$82.43
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-82.43	$164.86
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-82.46	$247.29
07/09/2018	BILL	MATYS TRAILER COURT LLC ET AL	$329.75	$329.75
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-83.33	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-83.33	$83.33
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-83.33	$166.66
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-83.33	$249.99
07/07/2017	BILL	MATYS TRAILER COURT LLC ET AL	$333.32	$333.32
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-83.73	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-83.73	$83.73
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-83.73	$167.46
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-83.77	$251.19
07/08/2016	BILL	MATYS TRAILER COURT LLC ET AL	$334.96	$334.96
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-71.75	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-71.75	$71.75
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-71.75	$143.50
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-71.76	$215.25
07/08/2015	BILL	MATYS TRAILER COURT LLC ET AL	$287.01	$287.01
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-72.04	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-72.04	$72.04
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-72.04	$144.08
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-72.07	$216.12
07/10/2014	BILL	MATYS TRAILER COURT LLC ET AL	$288.19	$288.19
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-71.79	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-71.79	$71.79
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-71.79	$143.58
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-71.82	$215.37
07/16/2013	BILL	MATYS TRAILER COURT LLC ET AL	$287.19	$287.19
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-73.17	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-73.17	$73.17
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-73.17	$146.34
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-73.18	$219.51
07/10/2012	BILL	MATYS TRAILER COURT LLC ET AL	$292.69	$292.69
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-73.37	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-73.37	$73.37
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-73.37	$146.74
08/04/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 201	$-73.38	$220.11
07/14/2011	BILL	MATYS TRAILER COURT LLC ET AL	$293.49	$293.49
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-3.00	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-74.92	$3.00
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-74.92	$77.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$152.84
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-74.92	$149.84
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-74.93	$224.76
07/14/2010	BILL	MATYS TRAILER COURT LLC ET AL	$299.69	$299.69
02/12/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1092	$-74.92	$0.00
02/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1049	$-72.74	$74.92
02/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1056	$-72.74	$147.66
02/12/2010	AMENDMENT	adjust too amount paid	$-0.85	$220.40
02/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1049	$72.74	$221.25
02/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1056	$72.74	$148.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$75.77
01/08/2010	VOID	MATYS TRAILER PARK CHECK NUM: 1056	$-72.74	$75.65
10/28/2009	VOID	MATYS, EMIL CHECK NUM: 1049	$-72.74	$148.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$221.13
09/11/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1043	$-72.74	$218.22
07/21/2009	BILL	MATYS, EMIL ET AL	$290.96	$290.96
03/31/2009	PAYMENT	MATHYS TRAILER PARK CHECK NUM: 1141	$-75.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.89	$75.15
12/22/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1134	$-72.26	$72.26
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-147.44	$144.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$291.96
07/14/2008	BILL	MATYS, EMIL ET AL	$289.07	$289.07
03/03/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4513	$-71.62	$0.00
01/07/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4489	$-71.62	$71.62
09/26/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4459	$-71.62	$143.24
08/09/2007	PAYMENT	MATYS, EMIL & MARC MATYS CHECK NUM: 4438	$-71.62	$214.86
07/13/2007	BILL	MATYS, EMIL ET AL	$286.48	$286.48
03/05/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4388	$-71.32	$0.00
01/02/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4366	$-71.32	$71.32
10/04/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4330	$-71.32	$142.64
08/09/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4308	$-71.32	$213.96
07/19/2006	BILL	MATYS, EMIL ET AL	$285.28	$285.28
03/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4602	$-78.41	$0.00
01/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4241	$-78.41	$78.41
10/05/2005	PAYMENT	MATYS, EMIL ET AL CHECK NUM: 4214	$-78.41	$156.82
08/10/2005	PAYMENT	EMIL MATYS CHECK NUM: 4191	$-78.41	$235.23
07/21/2005	BILL	MATYS, EMIL ET AL	$313.64	$313.64
03/10/2005	PAYMENT	@	$-76.17	$0.00
01/06/2005	PAYMENT	@	$-76.17	$76.17
10/05/2004	PAYMENT	@	$-76.17	$152.34
08/16/2004	PAYMENT	@	$-76.17	$228.51
07/01/2004	BILL	MATYS, EMIL @	$304.68	$304.68
03/05/2004	PAYMENT	@	$-73.67	$0.00
01/05/2004	PAYMENT	@	$-73.67	$73.67
11/21/2003	PAYMENT	@	$-73.67	$147.34
08/12/2003	PAYMENT	@	$-76.62	$221.01
07/01/2003	PENALTY	Penalty 03-04	$2.95	$297.63
07/01/2003	BILL	MATYS, EMIL @	$294.68	$294.68