Tax Account 001-926-002

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Owners

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

808923

Account Summary

Account ID	001-926-002
Account Type	Real Estate
Location	1394 PRIMROSE LN ELKO CITY
Balance	$103.67
Currently Due	$0.00

Account ID

001-926-002

Account Type

Real Estate

Location

1394 PRIMROSE LN
ELKO CITY

Balance

$103.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.79
Total	$2,083.79
Paid	$1,980.12
Balance	$103.67
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

$2,083.79

Total

$2,083.79

Paid

$1,980.12

Balance

$103.67

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	$495.30	$0.00	$495.30	$495.30	$0.00
2	10/07/2024	10/17/2024	Paid	$529.48	$0.00	$529.48	$529.48	$0.00
3	01/06/2025	01/16/2025	Paid	$529.48	$0.00	$529.48	$529.48	$0.00
4	03/03/2025	03/13/2025	Due	$529.53	$0.00	$529.53	$425.86	$103.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.58	$0.00	$1,833.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,780.24	$0.00	$1,780.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,702.91	$0.00	$1,702.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,637.66	$0.00	$1,637.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,618.60	$0.00	$1,618.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,593.10	$0.00	$1,593.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,607.07	$0.00	$1,607.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,584.02	$0.00	$1,584.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,531.20	$0.00	$1,531.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,545.54	$0.00	$1,545.54	$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	1.88	.10	.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	$-1,980.12	$103.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.67	$2,083.79
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925901. REASON: AMENDMENT TO RE 2025	$1,980.12	$1,980.12
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,980.12	$0.00
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$1,980.12	$1,980.12
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E	$-1,833.58	$0.00
07/12/2023	BILL	URIBE, SALVADOR & BEATRIZ	$1,833.58	$1,833.58
10/04/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 00351C	$-1,335.15	$0.00
08/03/2022	PAYMENT	NEVADA IOLTA TRUST ACCT- ROBER CHECK NUM: 4867	$-445.09	$1,335.15
07/12/2022	BILL	LIZER, CHARLES III & DENYSE	$1,780.24	$1,780.24
07/22/2021	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: R96VF5VML	$-1,702.91	$0.00
07/14/2021	BILL	LIZER, CHARLES III & DENYSE	$1,702.91	$1,702.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
07/27/2020	PAYMENT	LIZER, CHARLES III & DENYSE CHECK NUM: ACH	$-1,637.17	$0.49
07/15/2020	BILL	LIZER, CHARLES III & DENYSE	$1,637.66	$1,637.66
08/02/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134370580	$-1,618.60	$0.00
07/10/2019	BILL	LIZER, CHARLES III & DENYSE	$1,618.60	$1,618.60
07/31/2018	PAYMENT	LIZER, CHARLES III CHECK NUM: OPCK 129902450	$-1,593.10	$0.00
07/09/2018	BILL	LIZER, CHARLES III & DENYSE	$1,593.10	$1,593.10
07/31/2017	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 125329611	$-1,607.07	$0.00
07/07/2017	BILL	LIZER, CHARLES III & DENYSE	$1,607.07	$1,607.07
08/01/2016	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 120661913	$-1,584.02	$0.00
07/08/2016	BILL	LIZER, CHARLES III & DENYSE	$1,584.02	$1,584.02
07/17/2015	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 114736012	$-1,531.20	$0.00
07/08/2015	BILL	LIZER, CHARLES III & DENYSE	$1,531.20	$1,531.20
08/04/2014	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 109310063	$-1,545.54	$0.00
07/10/2014	BILL	LIZER, CHARLES III & DENYSE	$1,545.54	$1,545.54
09/30/2013	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 105144625	$-1,144.80	$0.00
08/06/2013	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 104645261	$-381.63	$1,144.80
07/16/2013	BILL	LIZER, CHARLES III & DENYSE	$1,526.43	$1,526.43
08/06/2012	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 100608828	$-1,582.25	$0.00
07/10/2012	BILL	LIZER, CHARLES III & DENYSE	$1,582.25	$1,582.25
08/19/2011	PAYMENT	LIZER, CHARLES III & DENYSE CHECK NUM: 1075	$-1,573.20	$0.00
07/14/2011	BILL	LIZER, CHARLES III & DENYSE	$1,573.20	$1,573.20
08/06/2010	PAYMENT	CHARLES LIZER CHECK BANK: OP INTERNET NUM: 93520652	$-1,578.31	$0.00
07/14/2010	BILL	LIZER, CHARLES III & DENYSE	$1,578.31	$1,578.31
08/07/2009	PAYMENT	LIZER, CHARLES III & DENYSE CREDIT: D	$-1,639.99	$0.00
07/21/2009	BILL	LIZER, CHARLES III & DENYSE	$1,639.99	$1,639.99
09/12/2008	PAYMENT	LIZER, CHARLES III CREDIT: D	$-1,207.62	$0.00
08/11/2008	PAYMENT	LIZER, CHARLES III CREDIT: D	$-402.54	$1,207.62
07/14/2008	BILL	LIZER, CHARLES III & DENYSE	$1,610.16	$1,610.16
02/25/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38681	$-401.05	$0.00
12/18/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38090	$-401.05	$401.05
09/27/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 37357	$-401.05	$802.10
08/21/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 36942	$-401.07	$1,203.15
07/13/2007	BILL	GREAT BASIN BANK OF NEVADA	$1,604.22	$1,604.22
03/14/2007	PAYMENT	GREAT BASIN BANK CHECK NUM: 35516	$-2,136.24	$0.00
03/02/2007	INTEREST	Monthly Interest	$3.18	$2,136.24
02/01/2007	INTEREST	Monthly Interest	$3.18	$2,133.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.67	$2,129.88
01/02/2007	INTEREST	Monthly Interest	$3.18	$2,059.21
12/01/2006	INTEREST	Monthly Interest	$3.18	$2,056.03
11/01/2006	INTEREST	Monthly Interest	$3.18	$2,052.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.26	$2,049.67
10/02/2006	INTEREST	Monthly Interest	$3.18	$2,010.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.70	$2,007.23
09/05/2006	INTEREST	Monthly Interest	$3.18	$1,991.53
08/02/2006	INTEREST	Monthly Interest	$3.18	$1,988.35
07/19/2006	BILL	GOLDEN AGE GUEST HOMES LLC	$1,570.42	$1,985.17
07/03/2006	INTEREST	Monthly Interest	$3.18	$414.75
06/01/2006	INTEREST	Monthly Interest	$3.18	$411.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$408.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.09	$401.39
03/10/2006	PAYMENT	GOLDEN AGE GUEST HOMES LLC CHECK NUM: 7195	$-367.60	$382.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.70	$749.90
10/14/2005	PAYMENT	GOLDEN AGE GUEST HOMES LLC CHECK NUM: 7147	$-367.60	$735.20
09/08/2005	PAYMENT	GOLDEN AGE GUEST HOMES LLC CHECK NUM: 7049	$-367.63	$1,102.80
07/21/2005	BILL	GOLDEN AGE GUEST HOMES LLC	$1,470.43	$1,470.43
04/08/2005	PAYMENT	@	$-356.23	$0.00
01/12/2005	PAYMENT	@	$-356.23	$356.23
10/14/2004	PAYMENT	@	$-356.23	$712.46
08/27/2004	PAYMENT	@	$-370.48	$1,068.69
07/01/2004	PENALTY	Penalty 04-05	$14.25	$1,439.17
07/01/2004	BILL	GOLDEN AGE GUEST HOMES @	$1,424.92	$1,424.92
04/01/2004	PAYMENT	@	$-371.15	$0.00
01/08/2004	PAYMENT	@	$-371.15	$371.15
10/07/2003	PAYMENT	@	$-371.15	$742.30
08/27/2003	PAYMENT	@	$-386.01	$1,113.45
07/01/2003	PENALTY	Penalty 03-04	$14.85	$1,499.46
07/01/2003	BILL	GOLDEN AGE GUEST HOMES @	$1,484.61	$1,484.61