Tax Account 001-804-006

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Owners

YBARZABAL, LINDA M TR
1936 GRISWOLD DR
ELKO, NV 89801-2651

(LINDA M YBARZABAL REVOCABLE LIVING TRUST 05012024)

Account Summary

Account ID	001-804-006
Account Type	Real Estate
Location	1936 GRISWOLD DR ELKO CITY
Balance	$1,604.56
Currently Due	$802.28

Account ID

001-804-006

Account Type

Real Estate

Location

1936 GRISWOLD DR
ELKO CITY

Balance

$1,604.56

Currently Due

$802.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,209.41
Total	$3,209.41
Paid	$1,604.85
Balance	$1,604.56
Due	$802.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,209.41

Total

$3,209.41

Paid

$1,604.85

Balance

$1,604.56

Due

$802.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$802.57	$0.00	$0.00	$802.57	$802.57	$0.00
2	10/06/2025	10/16/2025	Paid	$802.28	$0.00	$0.00	$802.28	$802.28	$0.00
3	01/05/2026	01/15/2026	Due	$802.28	$0.00	$0.00	$802.28	$0.00	$802.28
4	03/02/2026	03/12/2026	Due	$802.28	$0.00	$0.00	$802.28	$0.00	$1,604.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,043.02	$0.00	$0.00	$3,043.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,776.78	$0.00	$0.00	$2,776.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,695.97	$0.00	$0.00	$2,695.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,617.47	$0.00	$0.00	$2,617.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,540.61	$0.00	$0.00	$2,540.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,466.36	$0.00	$0.00	$2,466.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,487.42	$0.00	$0.00	$2,487.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,464.59	$0.00	$0.00	$2,464.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,509.31	$0.00	$0.00	$2,509.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,494.79	$0.00	$0.00	$2,494.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,451.12	$0.00	$0.00	$2,451.12	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/30/2025	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK 4971	$-802.28	$1,604.56
08/15/2025	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK 4967	$-802.57	$2,406.84
07/11/2025	BILL	YBARZABAL, LINDA M TR	$3,209.41	$3,209.41
12/05/2024	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK 4944	$-183.01	$0.00
08/30/2024	PAYMENT	YBARZABAL, LINDA OR JULIAN SYS 4936 ORIG: CHECK	$-2,860.01	$183.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.01	$3,043.02
08/30/2024	ADJUSTMENT	YBARZABAL, LINDA OR JULIAN CHECK 4936 VOIDED PAYMENT: 939665. REASON: AMENDMENT TO RE 2025	$2,860.01	$2,860.01
08/16/2024	PAYMENT	YBARZABAL, LINDA OR JULIAN CHECK 4936	$-2,860.01	$0.00
07/10/2024	BILL	YBARZABAL, LINDA M TR	$2,860.01	$2,860.01
08/17/2023	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4909	$-2,776.78	$0.00
07/12/2023	BILL	YBARZABAL, JULIAN & LINDA M	$2,776.78	$2,776.78
08/15/2022	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK NUM: 4873	$-2,695.97	$0.00
07/12/2022	BILL	YBARZABAL, JULIAN & LINDA M	$2,695.97	$2,695.97
08/04/2021	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK NUM: 4825	$-2,617.47	$0.00
07/14/2021	BILL	YBARZABAL, JULIAN & LINDA M	$2,617.47	$2,617.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
07/30/2020	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK NUM: 4790	$-2,540.60	$0.01
07/15/2020	BILL	YBARZABAL, JULIAN & LINDA M	$2,540.61	$2,540.61
02/28/2020	PAYMENT	JULIAN YBARZABAL CHECK NUM: ACH	$-616.59	$0.00
01/06/2020	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4773	$-616.59	$616.59
09/26/2019	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4765	$-616.59	$1,233.18
08/20/2019	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4759	$-616.59	$1,849.77
07/10/2019	BILL	YBARZABAL, JULIAN & LINDA M	$2,466.36	$2,466.36
03/05/2019	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4739	$-621.84	$0.00
01/07/2019	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4734	$-621.84	$621.84
10/01/2018	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4717	$-621.84	$1,243.68
08/15/2018	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4711	$-621.90	$1,865.52
07/09/2018	BILL	YBARZABAL, JULIAN & LINDA M	$2,487.42	$2,487.42
02/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045876	$-616.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.14	$616.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.14	$1,232.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.17	$1,848.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.17	$2,464.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.17	$1,848.42
07/07/2017	BILL	OLSEN, BRETT & DEBRA	$2,464.59	$2,464.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-627.32	$627.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.32	$1,254.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.35	$1,881.96
07/08/2016	BILL	OLSEN, BRETT & DEBRA	$2,509.31	$2,509.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.69	$623.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.69	$1,247.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.72	$1,871.07
07/08/2015	BILL	OLSEN, BRETT & DEBRA	$2,494.79	$2,494.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.78	$612.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.78	$1,225.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.78	$1,838.34
07/10/2014	BILL	CURWEN, MICHAEL S & MACKENZIE	$2,451.12	$2,451.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.69	$594.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.69	$1,189.38
08/06/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023554755	$-594.69	$1,784.07
07/16/2013	BILL	CURWEN, MICHAEL S & MACKENZIE	$2,378.76	$2,378.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-577.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.67	$577.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.67	$1,155.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.69	$1,733.01
07/10/2012	BILL	CURWEN, MICHAEL S & MACKENZIE	$2,310.70	$2,310.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.85	$560.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-560.85	$1,121.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.85	$1,682.55
07/14/2011	BILL	CURWEN, MICHAEL S & MACKENZIE	$2,243.40	$2,243.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.80	$568.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.80	$1,137.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.81	$1,706.40
07/14/2010	BILL	TROWBRIDGE, MARIA M	$2,275.21	$2,275.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.23	$552.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.23	$1,104.46
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113762	$-552.26	$1,656.69
07/21/2009	BILL	TROWBRIDGE, MARIA M	$2,208.95	$2,208.95
08/05/2008	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 1213	$-2,051.04	$0.00
07/14/2008	BILL	THOMSON, KENT & STAR	$2,051.04	$2,051.04
07/30/2007	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 1187	$-1,991.30	$0.00
07/13/2007	BILL	THOMSON, KENT & STAR	$1,991.30	$1,991.30
08/04/2006	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 1167	$-1,933.29	$0.00
07/19/2006	BILL	THOMSON, KENT & STAR	$1,933.29	$1,933.29
08/04/2005	PAYMENT	THOMSON, KENT & STAR CHECK NUM: 1146	$-1,876.98	$0.00
07/21/2005	BILL	THOMSON, KENT & STAR	$1,876.98	$1,876.98
07/15/2004	PAYMENT	@	$-1,873.28	$0.00
07/01/2004	BILL	THOMSON, KENT & STAR @	$1,873.28	$1,873.28
08/12/2003	PAYMENT	@	$-1,803.68	$0.00
07/01/2003	BILL	THOMSON, KENT & STAR @	$1,803.68	$1,803.68