Tax Account 001-835-031

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Owners

URIARTE, MITCHELL C TR
1035 BARRINGTON AVE
ELKO, NV 89801-2565

(MITCHELL URIARTE TRUST)

821533

Account Summary

Account ID	001-835-031
Account Type	Real Estate
Location	1035 BARRINGTON AVE ELKO CITY
Balance	$1,632.86
Currently Due	$0.00

Account ID

001-835-031

Account Type

Real Estate

Location

1035 BARRINGTON AVE
ELKO CITY

Balance

$1,632.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.90
Total	$3,203.90
Paid	$1,571.04
Balance	$1,632.86
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

$3,203.90

Total

$3,203.90

Paid

$1,571.04

Balance

$1,632.86

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	$754.61	$0.00	$754.61	$754.61	$0.00
2	10/07/2024	10/17/2024	Paid	$816.43	$0.00	$816.43	$816.43	$0.00
3	01/06/2025	01/16/2025	Due	$816.43	$0.00	$816.43	$0.00	$816.43
4	03/03/2025	03/13/2025	Due	$816.43	$0.00	$816.43	$0.00	$1,632.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,929.34	$0.00	$2,929.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,844.08	$0.00	$2,844.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,761.26	$0.00	$2,761.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,680.22	$0.00	$2,680.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,614.85	$0.00	$2,614.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,637.79	$0.00	$2,637.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,620.87	$0.00	$2,620.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,658.38	$0.00	$2,658.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,645.05	$0.00	$2,645.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,600.87	$0.00	$2,600.87	$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	1.00	.98	.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
10/08/2024	PAYMENT	"MITCHELL URIARTE" ONLINE	$-816.43	$1,632.86
08/30/2024	PAYMENT	"MITCHELL URIARTE" SYS 6320412675 ORIG: ONLINE	$-754.61	$2,449.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.72	$3,203.90
08/30/2024	ADJUSTMENT	"MITCHELL URIARTE" ONLINE 6320412675 VOIDED PAYMENT: 939550. REASON: AMENDMENT TO RE 2025	$754.61	$3,017.18
08/16/2024	PAYMENT	"MITCHELL URIARTE" ONLINE	$-754.61	$2,262.57
07/10/2024	BILL	URIARTE, MITCHELL C TR	$3,017.18	$3,017.18
03/04/2024	PAYMENT	MITCHELL URIARTE ONLINE	$-732.33	$0.00
01/02/2024	PAYMENT	MITCHELL URIARTE ONLINE	$-732.33	$732.33
10/03/2023	PAYMENT	MITCHELL URIARTE CHECK OPCC	$-732.33	$1,464.66
08/21/2023	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 04064P	$-732.35	$2,196.99
07/12/2023	BILL	URIARTE, MITCHELL C	$2,929.34	$2,929.34
03/07/2023	PAYMENT	URIARTE, MITCHELL C CHECK NUM: OP INTERNET	$-711.01	$0.00
01/03/2023	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 00703P	$-711.01	$711.01
10/03/2022	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 05652P	$-711.01	$1,422.02
08/15/2022	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 06483P	$-711.05	$2,133.03
07/12/2022	BILL	URIARTE, MITCHELL C	$2,844.08	$2,844.08
03/07/2022	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 01177P	$-690.31	$0.00
01/03/2022	PAYMENT	URIARTE, MITCH CREDIT: D BANK: OP INTERNET NUM: 07382P	$-690.31	$690.31
10/04/2021	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 05310P	$-690.31	$1,380.62
08/16/2021	PAYMENT	URIARTE, MITCH CREDIT: D BANK: OP INTERNET NUM: 02752P	$-690.33	$2,070.93
07/14/2021	BILL	URIARTE, MITCHELL C	$2,761.26	$2,761.26
03/02/2021	PAYMENT	URIARTE, MITCHELL CHECK NUM: ACH	$-660.04	$0.00
01/04/2021	PAYMENT	MITCHELL URIARTE CHECK NUM: ACH	$-673.38	$660.04
10/07/2020	PAYMENT	MITCHELL URIARTE CHECK NUM: ACH	$-673.38	$1,333.42
08/17/2020	PAYMENT	MITCHELL URIARTE CHECK NUM: ACH	$-673.42	$2,006.80
07/15/2020	BILL	URIARTE, MITCHELL C	$2,680.22	$2,680.22
03/05/2020	PAYMENT	MITCHELL URIARTE CHECK NUM: ACH	$-653.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$653.71
01/03/2020	PAYMENT	URIARTE, MITCHELL CHECK NUM: VELOCITY	$-653.71	$653.71
10/07/2019	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 03974P	$-653.71	$1,307.42
08/19/2019	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 02641P	$-653.72	$1,961.13
07/10/2019	BILL	URIARTE, MITCHELL C	$2,614.85	$2,614.85
03/08/2019	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 01931P	$-659.44	$0.00
01/07/2019	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 04069P	$-659.44	$659.44
10/05/2018	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 004559	$-659.44	$1,318.88
08/21/2018	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 020084	$-659.47	$1,978.32
07/09/2018	BILL	URIARTE, MITCHELL C	$2,637.79	$2,637.79
03/12/2018	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 010868	$-655.21	$0.00
01/08/2018	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 007473	$-655.21	$655.21
10/11/2017	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 010482	$-655.21	$1,310.42
08/24/2017	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 023286	$-655.24	$1,965.63
07/07/2017	BILL	URIARTE, MITCHELL C	$2,620.87	$2,620.87
03/13/2017	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 012005	$-664.59	$0.00
01/09/2017	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 006828	$-664.59	$664.59
10/10/2016	PAYMENT	URIARTE, MITCH C CREDIT: D BANK: OP INTERNET NUM: 009191	$-664.59	$1,329.18
08/15/2016	PAYMENT	URIARTE, MITCH C CREDIT: D BANK: OP INTERNET NUM: 014843	$-664.61	$1,993.77
07/08/2016	BILL	URIARTE, MITCHELL C	$2,658.38	$2,658.38
03/07/2016	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 005236	$-661.26	$0.00
01/11/2016	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 009713	$-661.26	$661.26
10/08/2015	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 007008	$-661.26	$1,322.52
08/18/2015	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 017731	$-661.27	$1,983.78
07/08/2015	BILL	URIARTE, MITCHELL C	$2,645.05	$2,645.05
03/10/2015	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 009552	$-650.21	$0.00
01/05/2015	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 002025	$-650.21	$650.21
08/19/2014	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 018769	$-1,300.45	$1,300.42
07/10/2014	BILL	URIARTE, MITCHELL C	$2,600.87	$2,600.87
03/07/2014	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 006559	$-631.03	$0.00
01/13/2014	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 010579	$-631.03	$631.03
10/08/2013	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 007292	$-631.03	$1,262.06
08/20/2013	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 019504	$-631.06	$1,893.09
07/16/2013	BILL	URIARTE, MITCHELL C	$2,524.15	$2,524.15
03/05/2013	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 004399	$-612.65	$0.00
01/07/2013	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 006185	$-612.65	$612.65
10/02/2012	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 00145C	$-612.65	$1,225.30
08/20/2012	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 01990C	$-612.68	$1,837.95
07/10/2012	BILL	URIARTE, MITCHELL C	$2,450.63	$2,450.63
03/08/2012	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 00755C	$-595.52	$0.00
01/04/2012	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 00336C	$-595.52	$595.52
10/04/2011	PAYMENT	URIARTE, MITCHELL C. CREDIT: D BANK: OP INTERNET NUM: 00391C	$-595.52	$1,191.04
08/16/2011	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 01552C	$-595.54	$1,786.56
07/14/2011	BILL	URIARTE, MITCHELL C	$2,382.10	$2,382.10
03/17/2011	PAYMENT	MITCHELL C. URIARTE CREDIT: D BANK: OP INTERNET NUM: 01622C	$-581.40	$0.00
01/04/2011	PAYMENT	MITCHELL C URIARTE CREDIT: D BANK: OP INTERNET NUM: 00311C	$-581.40	$581.40
10/04/2010	PAYMENT	MITCHELL C URIARTE CREDIT: D BANK: OP INTERNET NUM: 00370C	$-581.40	$1,162.80
08/11/2010	PAYMENT	MITCHELL C. URIARTE CREDIT: D BANK: OP INTERNET NUM: 01025C	$-581.41	$1,744.20
07/14/2010	BILL	URIARTE, MITCHELL C &CONNIE R	$2,325.61	$2,325.61
03/03/2010	PAYMENT	MITCHELL C URIARTE CREDIT: D BANK: INTERNET PMT	$-555.94	$0.00
01/05/2010	PAYMENT	MITCHELL C. URIARTE CREDIT: D BANK: INTERNET PMT	$-555.94	$555.94
10/05/2009	PAYMENT	MITCH C. URIARTE CREDIT: D BANK: INTERNET PMT	$-555.94	$1,111.88
08/14/2009	PAYMENT	URIARTE, MITCHELL C CONNIE R CREDIT: D BANK: INTERNET PMT	$-555.95	$1,667.82
07/21/2009	BILL	URIARTE, MITCHELL C &CONNIE R	$2,223.77	$2,223.77
03/02/2009	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 129	$-539.75	$0.00
01/02/2009	PAYMENT	URIARTE, MITCHELL C CREDIT: D	$-539.75	$539.75
10/07/2008	PAYMENT	URIARTE, MITCHELL C CREDIT: D	$-539.75	$1,079.50
08/25/2008	PAYMENT	URIARTE, MITCHELL C CREDIT: D	$-539.76	$1,619.25
07/14/2008	BILL	URIARTE, MITCHELL C &CONNIE R	$2,159.01	$2,159.01
03/07/2008	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 5014	$-524.03	$0.00
01/07/2008	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 225	$-524.03	$524.03
10/05/2007	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4910	$-524.03	$1,048.06
08/23/2007	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4862	$-524.05	$1,572.09
07/13/2007	BILL	URIARTE, MITCHELL C &CONNIE R	$2,096.14	$2,096.14
03/09/2007	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4685	$-508.77	$0.00
01/02/2007	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4575	$-508.77	$508.77
10/02/2006	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4606	$-508.77	$1,017.54
08/22/2006	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4502	$-508.78	$1,526.31
07/19/2006	BILL	URIARTE, MITCHELL C &CONNIE R	$2,035.09	$2,035.09
03/22/2006	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4346	$-513.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.76	$513.71
01/12/2006	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4251	$-493.95	$493.95
10/18/2005	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4715	$-513.71	$987.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.76	$1,501.61
08/16/2005	PAYMENT	URIARTE, MITCHELL C &CONNIE R CHECK NUM: 4626	$-493.97	$1,481.85
07/21/2005	BILL	URIARTE, MITCHELL C &CONNIE R	$1,975.82	$1,975.82
03/07/2005	PAYMENT	@	$-495.40	$0.00
01/07/2005	PAYMENT	@	$-495.40	$495.40
11/12/2004	PAYMENT	@	$-495.40	$990.80
08/12/2004	PAYMENT	@	$-515.25	$1,486.20
07/01/2004	PENALTY	Penalty 04-05	$19.82	$2,001.45
07/01/2004	BILL	URIARTE, MITCHELL C & @	$1,981.63	$1,981.63
12/29/2003	PAYMENT	@	$-954.08	$0.00
08/18/2003	PAYMENT	@	$-954.09	$954.08
07/01/2003	BILL	CONNOW, WILLIAM E & DE @	$1,908.17	$1,908.17