Tax Account 006-09F-048

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Owners

URIARTE, DAWN G TR
1300 ROYAL CREST DR
ELKO, NV 89801-7953

THE JON URIARTE & DAWN URIARTE

FAMILY TRUST DATED 10072004

771188

Account Summary

Account ID	006-09F-048
Account Type	Real Estate
Location	1300 ROYAL CREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-048

Account Type

Real Estate

Location

1300 ROYAL CREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,272.80
Total	$3,272.80
Paid	$3,272.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,272.80

Total

$3,272.80

Paid

$3,272.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$756.64	$0.00	$756.64	$756.64	$0.00
2	10/07/2024	10/17/2024	Paid	$838.72	$0.00	$838.72	$838.72	$0.00
3	01/06/2025	01/16/2025	Paid	$838.72	$0.00	$838.72	$838.72	$0.00
4	03/03/2025	03/13/2025	Paid	$838.72	$0.00	$838.72	$838.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.36	$0.00	$2,937.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,851.87	$0.00	$2,851.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,929.87	$0.00	$2,929.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,914.21	$0.34	$2,914.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,789.46	$0.00	$2,789.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,754.29	$95.38	$2,849.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,504.24	$25.04	$2,529.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,450.38	$110.26	$2,560.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,378.07	$166.46	$2,544.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,254.08	$78.89	$2,332.97	$0.00	$0.00	2.5623	3.0

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
09/17/2024	PAYMENT	DAWN URIARTE EBOX WF - 024091718051080	$-247.38	$0.00
08/30/2024	PAYMENT	DAWN URIARTE SYS WF - 024071818026452 ORIG: EBOX	$-3,025.42	$247.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.38	$3,272.80
08/30/2024	ADJUSTMENT	DAWN URIARTE EBOX WF - 024071818026452 VOIDED PAYMENT: 911163. REASON: AMENDMENT TO RE 2025	$3,025.42	$3,025.42
07/18/2024	PAYMENT	DAWN URIARTE EBOX WF - 024071818026452	$-3,025.42	$0.00
07/10/2024	BILL	URIARTE, DAWN G TR	$3,025.42	$3,025.42
08/01/2023	PAYMENT	DAWN URIARTE CHECK BANK: WF INTERNET NUM: 023080118075059	$-2,937.36	$0.00
07/12/2023	BILL	URIARTE, DAWN G TR	$2,937.36	$2,937.36
08/09/2022	PAYMENT	DAWN URIARTE CHECK BANK: WF INTERNET NUM: 022080918058919	$-2,851.87	$0.00
07/12/2022	BILL	URIARTE, DAWN G TR	$2,851.87	$2,851.87
08/04/2021	PAYMENT	URIARTE FAMILY CHECK BANK: WF INTERNET NUM: 021080403119950	$-2,929.87	$0.00
07/14/2021	BILL	URIARTE, DAWN G TR	$2,929.87	$2,929.87
07/29/2020	PAYMENT	URIARTE, DAWN CHECK NUM: 020072923020687	$-2,914.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$2,914.55
07/15/2020	BILL	URIARTE, DAWN G TR	$2,914.21	$2,914.21
03/04/2020	PAYMENT	URIARTE JON CHECK NUM: ACH	$-697.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$697.36
12/27/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019122723023854	$-697.36	$697.36
10/02/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019100223046384	$-697.36	$1,394.72
08/12/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019081223030528	$-697.38	$2,092.08
07/10/2019	BILL	URIARTE, JON A & DAWNG TR	$2,789.46	$2,789.46
03/08/2019	PAYMENT	URIARTE, JON A. CREDIT: D BANK: OP INTERNET NUM: 084782	$-2,149.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.29	$2,149.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.09	$2,081.38
08/30/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018083023026867	$-700.00	$2,054.29
07/09/2018	BILL	URIARTE, JON A & DAWNG TR	$2,754.29	$2,754.29
02/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018022823028512	$-651.10	$0.00
02/28/2018	AMENDMENT	Too small to rebill	$-1.00	$651.10
02/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018022823028512	$651.10	$652.10
02/28/2018	VOID	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018022823028512	$-651.10	$1.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$652.10
01/08/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018010823036804	$-1,252.12	$651.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.04	$1,903.22
07/19/2017	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 017071923024240	$-626.06	$1,878.18
07/07/2017	BILL	URIARTE, JON A & DAWNG TR	$2,504.24	$2,504.24
04/20/2017	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 017042023027899	$-1,310.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.26	$1,310.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.50	$1,249.68
11/22/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016112223061596	$-24.48	$1,225.18
11/09/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016110923029838	$-612.61	$1,249.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.50	$1,862.27
08/12/2016	PAYMENT	JON URIARTE CHECK BANK: WF INTERNET NUM: 016081223029084	$-612.61	$1,837.77
07/08/2016	BILL	URIARTE, JON A & DAWNG TR	$2,450.38	$2,450.38
04/21/2016	PAYMENT	URIARTE, JON A CREDIT: D BANK: OP INTERNET NUM: 020105	$-1,272.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.45	$1,272.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.78	$1,212.80
12/21/2015	PAYMENT	URIARTE, JON A CASH	$-59.45	$1,189.02
12/21/2015	PAYMENT	URIARTE, JON A CHECK NUM: 1933	$-1,212.83	$1,248.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.45	$2,461.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.78	$2,401.85
07/08/2015	BILL	URIARTE, JON A & DAWNG TR	$2,378.07	$2,378.07
01/02/2015	PAYMENT	URIARTE, JON A CHECK NUM: 01914	$-2,332.97	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.35	$2,332.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.54	$2,276.62
07/10/2014	BILL	URIARTE, JON A & DAWNG TR	$2,254.08	$2,254.08
04/14/2014	PAYMENT	URIARTE, JON A CHECK NUM: 1884	$-568.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.87	$568.73
01/13/2014	PAYMENT	URIARTE, JON A CHECK NUM: 1875	$-546.86	$546.86
10/15/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1852	$-546.86	$1,093.72
08/21/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1827	$-546.89	$1,640.58
07/16/2013	BILL	URIARTE, JON A & DAWNG TR	$2,187.47	$2,187.47
03/14/2013	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1769	$-530.94	$0.00
01/07/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1741	$-530.94	$530.94
09/28/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1707	$-552.18	$1,061.88
09/04/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1692	$-530.95	$1,614.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.24	$2,145.01
07/10/2012	BILL	URIARTE, JON A & DAWNG TR	$2,123.77	$2,123.77
03/07/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1639	$-515.48	$0.00
12/20/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1606	$-515.48	$515.48
12/14/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1605	$-20.62	$1,030.96
11/28/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1597	$-515.48	$1,051.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.62	$1,567.06
08/22/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1571	$-515.48	$1,546.44
07/14/2011	BILL	URIARTE, JON A & DAWNG TR	$2,061.92	$2,061.92
03/16/2011	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1537	$-500.46	$0.00
01/03/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1499	$-500.46	$500.46
10/04/2010	PAYMENT	JON A URIARTE CHECK NUM: 1475	$-500.46	$1,000.92
08/31/2010	PAYMENT	URIARTE, JON A CHECK NUM: 1464	$-500.47	$1,501.38
07/14/2010	BILL	URIARTE, JON A & DAWNG TR	$2,001.85	$2,001.85
03/23/2010	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1433	$-19.15	$0.00
03/23/2010	PAYMENT	URIARTE, JON A CHECK NUM: 1431	$-478.71	$19.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.15	$497.86
01/06/2010	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1410	$-497.86	$478.71
11/24/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1403	$-478.71	$976.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.15	$1,455.28
08/20/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1383	$-478.73	$1,436.13
07/21/2009	BILL	URIARTE, JON A & DAWNG TR	$1,914.86	$1,914.86
03/11/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 5229	$-464.77	$0.00
01/13/2009	PAYMENT	JON A URIARTE CHECK NUM: 1354	$-464.77	$464.77
10/16/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 5134	$-464.77	$929.54
08/15/2008	PAYMENT	URIATE FAMILY TR CHECK NUM: 5096	$-464.79	$1,394.31
07/14/2008	BILL	URIARTE, JON A & DAWNG TR	$1,859.10	$1,859.10
03/03/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1334	$-470.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.72	$470.00
01/16/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1329	$-451.23	$469.28
10/29/2007	PAYMENT	URIARTE, JON A CHECK NUM: 1324	$-451.23	$920.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.05	$1,371.74
08/15/2007	PAYMENT	URIARTE FAMILY TRUST CHECK NUM: 4881	$-451.26	$1,353.69
07/13/2007	BILL	URIARTE, JON A & DAWNG TR	$1,804.95	$1,804.95
03/08/2007	PAYMENT	URIARTE, JON CHECK NUM: 1303	$-438.09	$0.00
01/08/2007	PAYMENT	URIARTE, JON CHECK NUM: 1296	$-438.09	$438.09
10/02/2006	PAYMENT	URIARTE, JON CHECK NUM: 1287	$-438.09	$876.18
08/22/2006	PAYMENT	URIARTE, JON CHECK NUM: 1281	$-438.10	$1,314.27
07/19/2006	BILL	URIARTE, JON A & DAWNG TR	$1,752.37	$1,752.37
03/30/2006	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1261	$-442.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.01	$442.34
12/16/2005	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 4502	$-442.34	$425.33
10/21/2005	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1242	$-425.33	$867.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.01	$1,293.00
08/16/2005	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 4394	$-425.34	$1,275.99
07/21/2005	BILL	URIARTE, JON A & DAWNG TR	$1,701.33	$1,701.33
07/14/2004	PAYMENT	@	$-1,724.33	$0.00
07/01/2004	BILL	URIARTE, JON A & DAWN @	$1,724.33	$1,724.33
03/04/2004	PAYMENT	@	$-427.32	$0.00
01/05/2004	PAYMENT	@	$-427.32	$427.32
10/23/2003	PAYMENT	@	$-427.32	$854.64
08/19/2003	PAYMENT	@	$-444.44	$1,281.96
07/01/2003	PENALTY	Penalty 03-04	$17.09	$1,726.40
07/01/2003	BILL	URIARTE, JON A & DAWN @	$1,709.31	$1,709.31