Tax Account 001-710-036

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Owners

URIBE, SALVADOR
570 JUNEAU ST
ELKO, NV 89801-4134

782873

Account Summary

Account ID	001-710-036
Account Type	Real Estate
Location	238 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-036

Account Type

Real Estate

Location

238 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.36
Total	$987.36
Paid	$987.36
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

$987.36

Total

$987.36

Paid

$987.36

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	$247.17	$0.00	$247.17	$247.17	$0.00
2	10/07/2024	10/17/2024	Paid	$246.73	$0.00	$246.73	$246.73	$0.00
3	01/06/2025	01/16/2025	Paid	$246.73	$0.00	$246.73	$246.73	$0.00
4	03/03/2025	03/13/2025	Paid	$246.73	$0.00	$246.73	$246.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.46	$0.00	$920.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.43	$8.53	$860.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$833.99	$0.00	$833.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$814.44	$0.07	$814.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$812.62	$0.00	$812.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.71	$0.00	$801.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$811.93	$0.00	$811.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.27	$0.00	$788.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$734.42	$0.00	$734.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.00	$0.00	$746.00	$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	$-987.36	$0.00
07/10/2024	BILL	URIBE, SALVADOR	$987.36	$987.36
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-920.46	$0.00
07/12/2023	BILL	URIBE, SALVADOR	$920.46	$920.46
08/29/2022	PAYMENT	URIBE, SALVADOR CASH	$-135.13	$0.00
08/29/2022	PAYMENT	URIBE, SALVADOR & MARIA C CHECK NUM: 1226	$-725.83	$135.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.53	$860.96
07/12/2022	BILL	URIBE, SALVADOR	$852.43	$852.43
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-833.99	$0.00
07/14/2021	BILL	URIBE, SALVADOR	$833.99	$833.99
02/26/2021	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 004294	$-203.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-203.62	$203.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-203.62	$407.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-203.65	$610.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$814.51
07/15/2020	BILL	MICK, LAWRENCE CARLTON ET AL	$814.44	$814.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-203.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.15	$203.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.15	$406.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.17	$609.45
07/10/2019	BILL	MICK, LAWRENCE C & NORMA F	$812.62	$812.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$200.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-200.42	$400.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.45	$601.26
07/09/2018	BILL	MICK, LAWRENCE C & NORMA F	$801.71	$801.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.98	$202.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.98	$405.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.99	$608.94
07/07/2017	BILL	MICK, LAWRENCE C & NORMA F	$811.93	$811.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.06	$197.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.06	$394.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-197.09	$591.18
07/08/2016	BILL	MICK, LAWRENCE C & NORMA F	$788.27	$788.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.60	$183.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.60	$367.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.62	$550.80
07/08/2015	BILL	MICK, LAWRENCE C & NORMA F	$734.42	$734.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$186.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.50	$373.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-186.50	$559.50
07/10/2014	BILL	MICK, LAWRENCE C & NORMA F	$746.00	$746.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-185.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.28	$185.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.28	$370.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.30	$555.84
07/16/2013	BILL	MICK, LAWRENCE C & NORMA F	$741.14	$741.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.22	$185.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.22	$370.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.23	$555.66
07/10/2012	BILL	MICK, LAWRENCE C & NORMA F	$740.89	$740.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.96	$183.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.96	$367.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.96	$551.88
07/14/2011	BILL	MICK, LAWRENCE C & NORMA F	$735.84	$735.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.54	$199.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.54	$399.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.54	$598.62
07/14/2010	BILL	MICK, LAWRENCE C & NORMA F	$798.16	$798.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.68	$205.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.68	$411.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.70	$617.04
07/21/2009	BILL	MICK, LAWRENCE C & NORMA F	$822.74	$822.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.10	$202.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.10	$404.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.10	$606.30
07/14/2008	BILL	MICK, LAWRENCE C & NORMA F	$808.40	$808.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.18	$197.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.18	$394.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.21	$591.54
07/13/2007	BILL	MICK, LAWRENCE C & NORMA F	$788.75	$788.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.00	$195.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.00	$585.00
07/19/2006	BILL	MICK, LAWRENCE C & NORMA F	$780.00	$780.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.49	$193.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.49	$386.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.51	$580.47
07/21/2005	BILL	MICK, LAWRENCE C & NORMA F	$773.98	$773.98
03/04/2005	PAYMENT	@	$-187.49	$0.00
12/29/2004	PAYMENT	@	$-187.49	$187.49
10/14/2004	PAYMENT	@	$-187.49	$374.98
08/24/2004	PAYMENT	@	$-187.52	$562.47
07/01/2004	BILL	MICK, LAWRENCE C & NOR @	$749.99	$749.99
03/10/2004	PAYMENT	@	$-194.97	$0.00
12/08/2003	PAYMENT	@	$-194.97	$194.97
09/15/2003	PAYMENT	@	$-194.97	$389.94
08/06/2003	PAYMENT	@	$-194.97	$584.91
07/01/2003	BILL	MIERS, MARSH E & MAXIN @	$779.88	$779.88