Tax Account 001-926-026

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Owners

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

823795

Account Summary

Account ID	001-926-026
Account Type	Real Estate
Location	1385 PRIMROSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-926-026

Account Type

Real Estate

Location

1385 PRIMROSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.18
Total	$2,311.18
Paid	$2,311.18
Balance	$0.00
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

$2,311.18

Total

$2,311.18

Paid

$2,311.18

Balance

$0.00

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	$578.11	$0.00	$578.11	$578.11	$0.00
2	10/07/2024	10/17/2024	Paid	$577.69	$0.00	$577.69	$577.69	$0.00
3	01/06/2025	01/16/2025	Paid	$577.69	$0.00	$577.69	$577.69	$0.00
4	03/03/2025	03/13/2025	Paid	$577.69	$0.00	$577.69	$577.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.79	$42.92	$2,188.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$703.43	$0.00	$703.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.93	$0.00	$713.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$675.50	$0.03	$675.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$724.06	$0.00	$724.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$720.54	$0.00	$720.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$670.55	$0.00	$670.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$633.22	$0.00	$633.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$632.25	$0.00	$632.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$638.05	$0.00	$638.05	$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	1.98	.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
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-2,311.18	$0.00
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$2,311.18	$2,311.18
03/26/2024	PAYMENT	SALVADOR URIBE ONLINE	$-557.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$557.90
11/30/2023	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,094.34	$536.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$1,630.78
08/17/2023	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 5216	$-536.47	$1,609.32
07/12/2023	BILL	LIZER, CHARLES & DENYSE D	$2,145.79	$2,145.79
08/02/2022	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: HSKGKF0PL	$-703.43	$0.00
07/12/2022	BILL	LIZER, CHARLES & DENYSE D	$703.43	$703.43
07/22/2021	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: NPS7B8VMM	$-713.93	$0.00
07/14/2021	BILL	LIZER, CHARLES & DENYSE D	$713.93	$713.93
07/27/2020	PAYMENT	LIZER, CHARLES & DENYSE D CHECK NUM: ACH	$-675.53	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$675.53
07/15/2020	BILL	LIZER, CHARLES & DENYSE D	$675.50	$675.50
08/02/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134370486	$-724.06	$0.00
07/10/2019	BILL	LIZER, CHARLES & DENYSE D	$724.06	$724.06
07/31/2018	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 129902332	$-720.54	$0.00
07/09/2018	BILL	LIZER, CHARLES & DENYSE D	$720.54	$720.54
07/31/2017	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 125329591	$-670.55	$0.00
07/07/2017	BILL	LIZER, CHARLES & DENYSE D	$670.55	$670.55
08/01/2016	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 120661889	$-633.22	$0.00
07/08/2016	BILL	LIZER, CHARLES & DENYSE D	$633.22	$633.22
07/17/2015	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 114735983	$-632.25	$0.00
07/08/2015	BILL	LIZER, CHARLES & DENYSE D	$632.25	$632.25
08/04/2014	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 109310030	$-638.05	$0.00
07/10/2014	BILL	LIZER, CHARLES & DENYSE D	$638.05	$638.05
08/01/2013	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 104590353	$-637.05	$0.00
07/16/2013	BILL	LIZER, CHARLES & DENYSE D	$637.05	$637.05
08/07/2012	PAYMENT	LIZER PROPERTIES CHECK NUM: 1051	$-641.86	$0.00
07/10/2012	BILL	LIZER, CHARLES & DENYSE D	$641.86	$641.86
08/22/2011	PAYMENT	LIZER, CHARLES & DENYSE D CHECK NUM: 1076	$-657.11	$0.00
07/14/2011	BILL	LIZER, CHARLES & DENYSE D	$657.11	$657.11
09/15/2010	PAYMENT	CHARLES LIZER CHECK BANK: OP INTERNET NUM: 93910164	$-1,316.55	$0.00
08/03/2010	PAYMENT	LIZER, CHARLES & DENYSE D CHECK NUM: 1036	$-438.86	$1,316.55
07/14/2010	BILL	LIZER, CHARLES & DENYSE D	$1,755.41	$1,755.41
08/07/2009	PAYMENT	LIZER, CHARLES & DENYSE D CREDIT: D	$-1,824.72	$0.00
07/21/2009	BILL	LIZER, CHARLES & DENYSE D	$1,824.72	$1,824.72
09/12/2008	PAYMENT	LIZER, CHARLES CREDIT: D	$-1,466.55	$0.00
08/11/2008	PAYMENT	LIZER, CHARLES CREDIT: D	$-488.87	$1,466.55
07/14/2008	BILL	LIZER, CHARLES & DENYSE D	$1,955.42	$1,955.42
08/24/2007	PAYMENT	CHARLES LIZER III CHECK NUM: 183	$-1,453.59	$0.00
07/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25304	$-484.53	$1,453.59
07/13/2007	BILL	GREAT BASIN BANK OF NEVADA	$1,938.12	$1,938.12
03/14/2007	PAYMENT	GREAT BASIN BANK CHECK NUM: 35515	$-2,127.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.63	$2,127.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.24	$2,038.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.70	$1,989.25
07/19/2006	BILL	LAWRENCE, GARY A SR &BARBARA A	$1,969.55	$1,969.55
05/30/2006	PAYMENT	VICTORIAN GARDENS CHECK NUM: 3399	$-2,217.42	$0.00
05/02/2006	AMENDMENT	Newspaper notice	$7.00	$2,217.42
05/02/2006	AMENDMENT	RETURNED CK #3372	$10.00	$2,210.42
05/02/2006	ADJUSTMENT	NSF CHECK #3372 NUM: 3372	$2,200.42	$2,200.42
04/10/2006	VOID	VICTORIAN GARDEN CHECK NUM: 3372	$-2,200.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$133.94	$2,200.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$86.10	$2,066.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.84	$1,980.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.13	$1,932.54
07/21/2005	BILL	LAWRENCE, GARY A SR &BARBARA A	$1,913.41	$1,913.41
04/08/2005	PAYMENT	@	$-487.34	$0.00
01/12/2005	PAYMENT	@	$-487.34	$487.34
10/14/2004	PAYMENT	@	$-487.34	$974.68
08/27/2004	PAYMENT	@	$-506.84	$1,462.02
07/01/2004	PENALTY	Penalty 04-05	$19.49	$1,968.86
07/01/2004	BILL	LAWRENCE, GARY A SR & @	$1,949.37	$1,949.37
04/01/2004	PAYMENT	@	$-469.05	$0.00
01/08/2004	PAYMENT	@	$-469.05	$469.05
10/07/2003	PAYMENT	@	$-469.05	$938.10
08/27/2003	PAYMENT	@	$-487.81	$1,407.15
07/01/2003	PENALTY	Penalty 03-04	$18.76	$1,894.96
07/01/2003	BILL	LAWRENCE, GARY A SR & @	$1,876.20	$1,876.20