Tax Account 001-793-022

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Owners

URIBE, RUBEN S ET AL
814 JUNEAU ST
ELKO, NV 89801-4138

QUINTERO, MARIA A ET AL

677952~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-793-022
Account Type	Real Estate
Location	814 JUNEAU ST ELKO CITY
Balance	$1,205.89
Currently Due	$623.55

Account ID

001-793-022

Account Type

Real Estate

Location

814 JUNEAU ST
ELKO CITY

Balance

$1,205.89

Currently Due

$623.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.09
Total	$1,205.89
Paid	$0.00
Balance	$1,205.89
Due	$623.55
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

$1,165.09

Total

$1,205.89

Paid

$0.00

Balance

$1,205.89

Due

$623.55

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	Past due	$291.58	$11.66	$291.58	$0.00	$303.24
2	10/07/2024	10/17/2024	Past due	$291.17	$29.14	$291.17	$0.00	$623.55
3	01/06/2025	01/16/2025	Due	$291.17	$0.00	$291.17	$0.00	$914.72
4	03/03/2025	03/13/2025	Due	$291.17	$0.00	$291.17	$0.00	$1,205.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.81	$38.88	$1,149.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,029.17	$154.37	$1,183.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,006.26	$150.94	$1,157.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$947.12	$145.75	$1,092.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$942.27	$0.00	$942.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$940.10	$75.21	$1,015.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$982.03	$9.82	$991.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$959.82	$143.98	$1,103.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$877.71	$70.22	$947.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$892.36	$71.39	$963.75	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.14	$1,205.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.66	$1,176.75
07/10/2024	BILL	URIBE, RUBEN S ET AL	$1,165.09	$1,165.09
10/25/2023	PAYMENT	MATA, RUBEN CARD	$-1,149.69	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.77	$1,149.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$1,121.92
07/12/2023	BILL	URIBE, RUBEN S ET AL	$1,110.81	$1,110.81
04/21/2023	PAYMENT	URIBE, RUBEN CASH	$-1,183.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.04	$1,183.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.31	$1,111.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.73	$1,065.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.29	$1,039.46
07/12/2022	BILL	URIBE, RUBEN S ET AL	$1,029.17	$1,029.17
03/22/2022	PAYMENT	URIBE, RUBEN S CREDIT: D	$-1,157.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.44	$1,157.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.28	$1,086.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.16	$1,041.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.06	$1,016.32
07/14/2021	BILL	URIBE, RUBEN S ET AL	$1,006.26	$1,006.26
04/08/2021	PAYMENT	MATA, RUBEN CREDIT: D	$-1,092.87	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.52	$1,092.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.77	$1,026.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.76	$983.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.50	$959.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.20	$950.32
07/15/2020	BILL	URIBE, RUBEN S ET AL	$947.12	$947.12
08/26/2019	PAYMENT	QUINTERO, MARIA A CREDIT: D	$-942.27	$0.00
07/10/2019	BILL	URIBE, RUBEN S ET AL	$942.27	$942.27
02/19/2019	PAYMENT	URIBE, RUBEN S ET AL CREDIT: D	$-1,015.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.31	$1,015.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.50	$973.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.40	$949.50
07/09/2018	BILL	URIBE, RUBEN S ET AL	$940.10	$940.10
10/06/2017	PAYMENT	URIBE, RUBEN S CREDIT: D	$-991.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.82	$991.85
07/07/2017	BILL	URIBE, RUBEN S ET AL	$982.03	$982.03
03/30/2017	PAYMENT	URIBE, RUBEN S/QUINTERO, M A CHECK NUM: 1089	$-1,103.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.19	$1,103.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.19	$1,036.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.00	$993.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.60	$969.42
07/08/2016	BILL	URIBE, RUBEN S ET AL	$959.82	$959.82
03/09/2016	PAYMENT	URIBE, RUBEN S CREDIT: D	$-947.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.50	$947.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.94	$908.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.78	$886.49
07/08/2015	BILL	URIBE, RUBEN S ET AL	$877.71	$877.71
01/23/2015	PAYMENT	URIBE, RUBEN S CREDIT: D	$-963.75	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.16	$963.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.31	$923.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.92	$901.28
07/10/2014	BILL	URIBE, RUBEN S ET AL	$892.36	$892.36
03/27/2014	PAYMENT	URIBE, RUBEN S CREDIT: D	$-230.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.86	$230.44
10/11/2013	PAYMENT	URIBE, RUBEN CREDIT: D	$-443.16	$221.58
08/06/2013	PAYMENT	NORED, IRENE CHECK NUM: 3643	$-221.61	$664.74
07/16/2013	BILL	NORED, IRENE	$886.35	$886.35
03/05/2013	PAYMENT	NORED, IRENE CHECK NUM: 3530	$-222.23	$0.00
12/31/2012	PAYMENT	NORED, IRENE CHECK NUM: 3498	$-222.23	$222.23
10/02/2012	PAYMENT	NORED, IRENE CHECK NUM: 3444	$-222.23	$444.46
08/07/2012	PAYMENT	NORED, IRENE CHECK NUM: 3409	$-222.24	$666.69
07/10/2012	BILL	NORED, IRENE	$888.93	$888.93
03/05/2012	PAYMENT	NORED, IRENE CHECK NUM: 3318	$-219.66	$0.00
01/03/2012	PAYMENT	NORED, IRENE CHECK NUM: 3279	$-219.66	$219.66
10/04/2011	PAYMENT	NORED, IRENE CHECK NUM: 3224	$-219.66	$439.32
08/08/2011	PAYMENT	NORED, IRENE CHECK NUM: 3191	$-219.67	$658.98
07/14/2011	BILL	NORED, IRENE	$878.65	$878.65
03/01/2011	PAYMENT	NORED, IRENE CHECK NUM: 3091	$-223.70	$0.00
01/07/2011	PAYMENT	NORED, IRENE CHECK NUM: 3058	$-223.70	$223.70
10/05/2010	PAYMENT	NORED, IRENE CHECK NUM: 2998	$-223.70	$447.40
08/16/2010	PAYMENT	NORED, IRENE CHECK NUM: 2962	$-223.71	$671.10
07/14/2010	BILL	NORED, IRENE	$894.81	$894.81
03/01/2010	PAYMENT	NORED, IRENE CHECK NUM: 2840	$-237.30	$0.00
12/28/2009	PAYMENT	NORED, IRENE CHECK NUM: 2759	$-237.30	$237.30
10/05/2009	PAYMENT	NORED, IRENE CHECK NUM: 2725	$-237.30	$474.60
07/28/2009	PAYMENT	NORED, IRENE CHECK NUM: 106	$-237.31	$711.90
07/21/2009	BILL	NORED, IRENE	$949.21	$949.21
03/30/2009	PAYMENT	NORED, IRENE CHECK NUM: 103	$-255.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.14	$255.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$243.18
12/23/2008	PAYMENT	NORED, IRENE CHECK NUM: 102	$-233.47	$242.81
11/06/2008	PAYMENT	NORED, IRENE CHECK NUM: 2315	$-233.47	$476.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.34	$709.75
08/05/2008	PAYMENT	NORED, IRENE CHECK NUM: 2227	$-233.49	$700.41
07/14/2008	BILL	NORED, IRENE	$933.90	$933.90
03/03/2008	PAYMENT	NORED, IRENE CHECK NUM: 2037	$-228.23	$0.00
01/07/2008	PAYMENT	NORED, IRENE CHECK NUM: 1980	$-228.23	$228.23
09/24/2007	PAYMENT	NORED, IRENE CHECK NUM: 1907	$-228.23	$456.46
08/16/2007	PAYMENT	NORED, IRENE CHECK NUM: 1867	$-228.23	$684.69
07/13/2007	BILL	NORED, IRENE	$912.92	$912.92
02/27/2007	PAYMENT	NORED, IRENE CHECK NUM: 1674	$-225.88	$0.00
01/02/2007	PAYMENT	NORED, IRENE CHECK NUM: 1621	$-225.88	$225.88
09/29/2006	PAYMENT	NORED, IRENE CHECK NUM: 1529	$-225.88	$451.76
08/02/2006	PAYMENT	NORED, IRENE CHECK NUM: 1473	$-225.89	$677.64
07/19/2006	BILL	NORED, IRENE	$903.53	$903.53
05/30/2006	PAYMENT	NORED, IRENE CHECK NUM: 1425	$-61.64	$0.00
05/30/2006	AMENDMENT	take off pub fee	$-7.00	$61.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$68.64
04/28/2006	PAYMENT	NORED, IRENE CHECK NUM: 1390	$-192.63	$61.64
04/03/2006	PAYMENT	NORED, IRENE CHECK NUM: 1360	$-192.63	$254.27
03/24/2006	PAYMENT	NORED, IRENE CHECK NUM: 1353	$-192.63	$446.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.67	$639.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.26	$604.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.71	$585.60
07/28/2005	PAYMENT	NORED, IRENE CHECK NUM: 01	$-192.63	$577.89
07/21/2005	BILL	NORED, IRENE	$770.52	$770.52
10/13/2004	PAYMENT	@	$-320.97	$0.00
09/13/2004	PAYMENT	@	$-107.01	$320.97
07/01/2004	BILL	HOUSLEY, NEIL W & JUDI @	$427.98	$427.98
02/27/2004	PAYMENT	@	$-207.32	$0.00
11/25/2003	PAYMENT	@	$-103.66	$207.32
08/22/2003	PAYMENT	@	$-103.68	$310.98
07/01/2003	BILL	GOICOECHEA, JUDI @	$414.66	$414.66