Tax Account 001-720-031

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Owners

URIBE, SALVADOR & BEATRIZ
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

751965

Account Summary

Account ID	001-720-031
Account Type	Real Estate
Location	140 BULLION RD ELKO CITY
Balance	$10.27
Currently Due	$0.00

Account ID

001-720-031

Account Type

Real Estate

Location

140 BULLION RD
ELKO CITY

Balance

$10.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.51
Total	$500.51
Paid	$490.24
Balance	$10.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.51

Total

$500.51

Paid

$490.24

Balance

$10.27

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.77	$0.00	$122.77	$122.77	$0.00
2	10/07/2024	10/17/2024	Paid	$125.90	$0.00	$125.90	$125.90	$0.00
3	01/06/2025	01/16/2025	Paid	$125.90	$0.00	$125.90	$125.90	$0.00
4	03/03/2025	03/13/2025	Due	$125.94	$0.00	$125.94	$115.67	$10.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.04	$0.00	$476.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$462.24	$0.00	$462.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$453.09	$0.00	$453.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$371.67	$0.00	$371.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$406.44	$0.00	$406.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$413.12	$0.00	$413.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$417.00	$0.00	$417.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$409.72	$4.10	$413.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$407.32	$0.00	$407.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$416.58	$0.00	$416.58	$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	1.95	.03	.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
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE	$-490.24	$10.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.27	$500.51
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925899. REASON: AMENDMENT TO RE 2025	$490.24	$490.24
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-490.24	$0.00
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$490.24	$490.24
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E	$-476.04	$0.00
07/12/2023	BILL	URIBE, SALVADOR & BEATRIZ	$476.04	$476.04
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C	$-462.24	$0.00
07/12/2022	BILL	URIBE, SALVADOR & BEATRIZ	$462.24	$462.24
08/12/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182	$-453.09	$0.00
07/14/2021	BILL	URIBE, SALVADOR & BEATRIZ	$453.09	$453.09
08/17/2020	PAYMENT	URIBE, BEATRIZ A CHECK NUM: ACH	$-371.67	$0.00
07/15/2020	BILL	URIBE, SALVADOR & BEATRIZ	$371.67	$371.67
08/19/2019	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 013186	$-406.44	$0.00
07/10/2019	BILL	URIBE, SALVADOR & BEATRIZ	$406.44	$406.44
02/14/2019	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2574	$-103.27	$0.00
01/14/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2536	$-103.27	$103.27
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-103.27	$206.54
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-103.31	$309.81
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$413.12	$413.12
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-104.25	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-4.17	$104.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.17	$108.42
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-104.25	$104.25
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-104.25	$208.50
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-104.25	$312.75
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$417.00	$417.00
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-102.42	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-102.42	$102.42
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-4.10	$204.84
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-102.42	$208.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$311.36
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-102.46	$307.26
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$409.72	$409.72
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-101.83	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-101.83	$101.83
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-101.83	$203.66
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-101.83	$305.49
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$407.32	$407.32
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-104.14	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-104.14	$104.14
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-104.14	$208.28
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-104.16	$312.42
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$416.58	$416.58
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-103.89	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-103.89	$103.89
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-103.89	$207.78
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-103.91	$311.67
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$415.58	$415.58
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-105.60	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-105.60	$105.60
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-105.60	$211.20
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-105.60	$316.80
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$422.40	$422.40
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-110.75	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-106.49	$110.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.26	$217.24
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-106.49	$212.98
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-106.52	$319.47
07/14/2011	BILL	BALDWIN, PHILIP & MARY	$425.99	$425.99
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-10.82	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-117.75	$10.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.11	$128.57
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-117.75	$122.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.71	$240.21
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-117.75	$235.50
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-117.77	$353.25
07/14/2010	BILL	BALDWIN, PHILIP & MARY	$471.02	$471.02
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-114.32	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-114.32	$114.32
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-114.32	$228.64
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-114.34	$342.96
07/21/2009	BILL	BALDWIN, PHILIP & MARY	$457.30	$457.30
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-126.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$126.58
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-118.92	$126.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$245.21
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-118.92	$244.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$363.85
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-1,108.14	$363.58
08/01/2008	INTEREST	Monthly Interest	$6.82	$1,471.72
07/14/2008	BILL	BALDWIN, PHILIP & MARY	$475.69	$1,464.90
07/01/2008	INTEREST	Monthly Interest	$6.82	$989.21
06/02/2008	INTEREST	Monthly Interest	$6.82	$982.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$975.57
05/02/2008	INTEREST	Monthly Interest	$2.91	$968.57
04/01/2008	INTEREST	Monthly Interest	$2.91	$965.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.86	$962.75
03/03/2008	INTEREST	Monthly Interest	$2.91	$929.89
02/01/2008	INTEREST	Monthly Interest	$2.91	$926.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.12	$924.07
01/02/2008	INTEREST	Monthly Interest	$2.91	$902.95
12/03/2007	INTEREST	Monthly Interest	$2.91	$900.04
11/01/2007	INTEREST	Monthly Interest	$2.91	$897.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.74	$894.22
10/01/2007	INTEREST	Monthly Interest	$2.91	$882.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.69	$879.57
09/04/2007	INTEREST	Monthly Interest	$2.91	$874.88
08/01/2007	INTEREST	Monthly Interest	$2.91	$871.97
07/13/2007	BILL	BALDWIN, PHILIP & MARY	$469.40	$869.06
07/02/2007	INTEREST	Monthly Interest	$2.91	$399.66
06/01/2007	INTEREST	Monthly Interest	$2.91	$396.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$393.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.97	$386.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.65	$365.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.66	$354.22
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-116.52	$349.56
07/19/2006	BILL	BALDWIN, PHILIP & MARY	$466.08	$466.08
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-508.37	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$508.37
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$515.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.94	$508.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.89	$477.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.05	$457.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.42	$446.49
07/21/2005	BILL	BALDWIN, PHILIP & MARY	$442.07	$442.07
03/17/2005	PAYMENT	@	$-453.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.56	$453.05
07/01/2004	BILL	BALDWIN, PHILIP & MARY @	$419.49	$419.49
03/11/2004	PAYMENT	@	$-438.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.46	$438.22
07/01/2003	BILL	BALDWIN, PHILIP & MARY @	$405.76	$405.76