Tax Account 001-700-049

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Owners

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

810583

Account Summary

Account ID	001-700-049
Account Type	Real Estate
Location	585 MATYS LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-049

Account Type

Real Estate

Location

585 MATYS LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.40
Total	$329.40
Paid	$329.40
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

$329.40

Total

$329.40

Paid

$329.40

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	$82.68	$0.00	$82.68	$82.68	$0.00
2	10/07/2024	10/17/2024	Paid	$82.24	$0.00	$82.24	$82.24	$0.00
3	01/06/2025	01/16/2025	Paid	$82.24	$0.00	$82.24	$82.24	$0.00
4	03/03/2025	03/13/2025	Paid	$82.24	$0.00	$82.24	$82.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.47	$0.00	$330.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$313.90	$0.00	$313.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$309.36	$0.00	$309.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$281.09	$0.00	$281.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$309.46	$0.00	$309.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$311.16	$0.00	$311.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$310.68	$0.00	$310.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$312.78	$0.00	$312.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$274.44	$0.00	$274.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$278.43	$0.00	$278.43	$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	$-329.40	$0.00
07/10/2024	BILL	URIBE, SALVADOR & MARIA C	$329.40	$329.40
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-330.47	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA C	$330.47	$330.47
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43440	$-235.38	$0.00
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-78.52	$235.38
07/12/2022	BILL	MATYS TRAILER COURT LLC	$313.90	$313.90
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-77.34	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-77.34	$77.34
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-77.34	$154.68
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-77.34	$232.02
07/14/2021	BILL	MATYS TRAILER COURT LLC	$309.36	$309.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.25	$0.00
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-69.95	$1.25
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-69.95	$71.20
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-69.95	$141.15
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-69.99	$211.10
07/15/2020	BILL	MATYS TRAILER COURT LLC	$281.09	$281.09
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-77.36	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-77.36	$77.36
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-77.36	$154.72
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-77.38	$232.08
07/10/2019	BILL	MATYS TRAILER COURT LLC	$309.46	$309.46
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-77.78	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-77.78	$77.78
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-77.78	$155.56
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-77.82	$233.34
07/09/2018	BILL	MATYS TRAILER COURT LLC	$311.16	$311.16
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-77.67	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-77.67	$77.67
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-77.67	$155.34
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-77.67	$233.01
07/07/2017	BILL	MATYS TRAILER COURT LLC	$310.68	$310.68
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-78.19	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-78.19	$78.19
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-78.19	$156.38
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-78.21	$234.57
07/08/2016	BILL	MATYS TRAILER COURT LLC	$312.78	$312.78
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-68.61	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-68.61	$68.61
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-68.61	$137.22
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-68.61	$205.83
07/08/2015	BILL	MATYS TRAILER COURT LLC	$274.44	$274.44
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-69.60	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-69.60	$69.60
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-69.60	$139.20
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-69.63	$208.80
07/10/2014	BILL	MATYS TRAILER COURT LLC	$278.43	$278.43
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-69.35	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-69.35	$69.35
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-69.35	$138.70
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-69.38	$208.05
07/16/2013	BILL	MATYS TRAILER COURT LLC	$277.43	$277.43
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-69.80	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-69.80	$69.80
10/23/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24943	$-2.79	$139.60
10/18/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24887	$-69.80	$142.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$212.19
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-69.81	$209.40
07/10/2012	BILL	MATYS TRAILER COURT LLC	$279.21	$279.21
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-69.57	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-69.57	$69.57
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-69.57	$139.14
08/04/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 201	$-69.59	$208.71
07/14/2011	BILL	MATYS TRAILER COURT LLC	$278.30	$278.30
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-2.64	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-66.00	$2.64
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-66.00	$68.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$134.64
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-66.00	$132.00
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-66.03	$198.00
07/14/2010	BILL	MATYS TRAILER COURT LLC	$264.03	$264.03
02/12/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1092	$-66.74	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$66.74
01/08/2010	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1056	$-64.08	$66.64
10/28/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1049	$-64.08	$130.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.80
09/11/2009	PAYMENT	MATYS, EMIL CHECK NUM: 1043	$-64.10	$192.24
07/21/2009	BILL	MATYS, EMIL	$256.34	$256.34
03/31/2009	PAYMENT	MATHYS TRAILER PARK CHECK NUM: 1141	$-66.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.55	$66.26
12/22/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1134	$-63.71	$63.71
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-130.00	$127.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$257.42
07/14/2008	BILL	MATYS, EMIL	$254.87	$254.87
03/03/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4513	$-63.21	$0.00
01/07/2008	PAYMENT	MATYS, EMIL CHECK NUM: 4489	$-63.21	$63.21
09/26/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4459	$-63.21	$126.42
08/09/2007	PAYMENT	MATYS, EMIL & MARC MATYS CHECK NUM: 4438	$-63.22	$189.63
07/13/2007	BILL	MATYS, EMIL	$252.85	$252.85
03/05/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4388	$-62.97	$0.00
01/02/2007	PAYMENT	MATYS, EMIL CHECK NUM: 4366	$-62.97	$62.97
10/04/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4330	$-62.97	$125.94
08/09/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4308	$-62.99	$188.91
07/19/2006	BILL	MATYS, EMIL	$251.90	$251.90
03/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4602	$-71.68	$0.00
01/06/2006	PAYMENT	MATYS, EMIL CHECK NUM: 4241	$-71.68	$71.68
10/05/2005	PAYMENT	MATYS, EMIL ET AL CHECK NUM: 4214	$-71.68	$143.36
08/10/2005	PAYMENT	EMIL MATYS CHECK NUM: 4191	$-71.71	$215.04
07/21/2005	BILL	MATYS, EMIL	$286.75	$286.75
03/10/2005	PAYMENT	@	$-69.63	$0.00
01/06/2005	PAYMENT	@	$-69.63	$69.63
10/05/2004	PAYMENT	@	$-69.63	$139.26
08/16/2004	PAYMENT	@	$-69.64	$208.89
07/01/2004	BILL	MATYS, EMIL @	$278.53	$278.53
03/05/2004	PAYMENT	@	$-67.40	$0.00
01/05/2004	PAYMENT	@	$-67.40	$67.40
11/21/2003	PAYMENT	@	$-67.40	$134.80
08/12/2003	PAYMENT	@	$-70.13	$202.20
07/01/2003	PENALTY	Penalty 03-04	$2.70	$272.33
07/01/2003	BILL	MATYS, EMIL @	$269.63	$269.63