Tax Account 001-700-048

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Owners

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

810583

Account Summary

Account ID	001-700-048
Account Type	Real Estate
Location	575 MATYS LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-048

Account Type

Real Estate

Location

575 MATYS LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.45
Total	$341.45
Paid	$341.45
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

$341.45

Total

$341.45

Paid

$341.45

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	$85.67	$0.00	$85.67	$85.67	$0.00
2	10/07/2024	10/17/2024	Paid	$85.26	$0.00	$85.26	$85.26	$0.00
3	01/06/2025	01/16/2025	Paid	$85.26	$0.00	$85.26	$85.26	$0.00
4	03/03/2025	03/13/2025	Paid	$85.26	$0.00	$85.26	$85.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.75	$0.00	$340.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$324.69	$0.00	$324.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$319.47	$0.00	$319.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$264.83	$0.00	$264.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$294.11	$0.00	$294.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$295.73	$0.00	$295.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.96	$0.00	$299.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$276.22	$0.00	$276.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$280.04	$0.00	$280.04	$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	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	$-341.45	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA C	$341.45	$341.45
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-340.75	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA C	$340.75	$340.75
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43439	$-243.48	$0.00
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-81.21	$243.48
07/12/2022	BILL	MATYS TRAILER COURT LLC	$324.69	$324.69
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-79.86	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-79.86	$79.86
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-79.86	$159.72
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-79.89	$239.58
07/14/2021	BILL	MATYS TRAILER COURT LLC	$319.47	$319.47
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-66.20	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-66.20	$66.20
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-66.20	$132.40
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-66.23	$198.60
07/15/2020	BILL	MATYS TRAILER COURT LLC	$264.83	$264.83
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-73.52	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-73.52	$73.52
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-73.52	$147.04
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-73.55	$220.56
07/10/2019	BILL	MATYS TRAILER COURT LLC	$294.11	$294.11
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-73.92	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-73.92	$73.92
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-73.92	$147.84
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-73.97	$221.76
07/09/2018	BILL	MATYS TRAILER COURT LLC	$295.73	$295.73
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-73.82	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-73.82	$73.82
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-73.82	$147.64
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-73.83	$221.46
07/07/2017	BILL	MATYS TRAILER COURT LLC	$295.29	$295.29
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-74.98	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-74.98	$74.98
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-74.98	$149.96
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-75.02	$224.94
07/08/2016	BILL	MATYS TRAILER COURT LLC	$299.96	$299.96
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-69.05	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-69.05	$69.05
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-69.05	$138.10
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-69.07	$207.15
07/08/2015	BILL	MATYS TRAILER COURT LLC	$276.22	$276.22
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-70.01	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-70.01	$70.01
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-70.01	$140.02
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-70.01	$210.03
07/10/2014	BILL	MATYS TRAILER COURT LLC	$280.04	$280.04
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-69.76	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-69.76	$69.76
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-69.76	$139.52
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-69.76	$209.28
07/16/2013	BILL	MATYS TRAILER COURT LLC	$279.04	$279.04
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-70.20	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-70.20	$70.20
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-70.20	$140.40
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-70.21	$210.60
07/10/2012	BILL	MATYS TRAILER COURT LLC	$280.81	$280.81
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-70.43	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-70.43	$70.43
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-70.43	$140.86
08/04/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 201	$-70.46	$211.29
07/14/2011	BILL	MATYS TRAILER COURT LLC	$281.75	$281.75
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-2.72	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-67.93	$2.72
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-67.93	$70.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.58
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-67.93	$135.86
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-67.94	$203.79
07/14/2010	BILL	MATYS TRAILER COURT LLC	$271.73	$271.73
02/12/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1092	$-67.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$67.13
01/08/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1056	$-64.45	$67.03
10/28/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1049	$-64.45	$131.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$195.93
09/11/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1043	$-64.46	$193.35
07/21/2009	BILL	MATYS, EMIL	$257.81	$257.81
03/31/2009	PAYMENT	MATHYS TRAILER PARK CHECK NUM: 1141	$-66.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.56	$66.63
12/22/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1134	$-64.07	$64.07
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-130.73	$128.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$258.87
07/14/2008	BILL	MATYS, EMIL	$256.31	$256.31
03/03/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4513	$-63.56	$0.00
01/07/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4489	$-63.56	$63.56
09/26/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4459	$-63.56	$127.12
08/09/2007	PAYMENT	MATYS, EMIL & MARC MATYS CHECK NUM: 4438	$-63.57	$190.68
07/13/2007	BILL	MATYS, EMIL	$254.25	$254.25
03/05/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4388	$-63.31	$0.00
01/02/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4366	$-63.31	$63.31
10/04/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4330	$-63.31	$126.62
08/09/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4308	$-63.33	$189.93
07/19/2006	BILL	MATYS, EMIL	$253.26	$253.26
03/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4602	$-72.03	$0.00
01/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4241	$-72.03	$72.03
10/05/2005	PAYMENT	MATYS, EMIL ET AL CHECK NUM: 4214	$-72.03	$144.06
08/10/2005	PAYMENT	EMIL MATYS CHECK NUM: 4191	$-72.06	$216.09
07/21/2005	BILL	MATYS, EMIL	$288.15	$288.15
03/10/2005	PAYMENT	@	$-69.97	$0.00
01/06/2005	PAYMENT	@	$-69.97	$69.97
10/05/2004	PAYMENT	@	$-69.97	$139.94
08/16/2004	PAYMENT	@	$-69.98	$209.91
07/01/2004	BILL	MATYS, EMIL @	$279.89	$279.89
03/05/2004	PAYMENT	@	$-67.73	$0.00
01/05/2004	PAYMENT	@	$-67.73	$67.73
11/21/2003	PAYMENT	@	$-67.73	$135.46
08/12/2003	PAYMENT	@	$-70.47	$203.19
07/01/2003	PENALTY	Penalty 03-04	$2.71	$273.66
07/01/2003	BILL	MATYS, EMIL @	$270.95	$270.95