Tax Account 006-09Q-008
Owners
URIBE, SALVADOR L TR ET AL
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
URIBE, BEATRIZ A TR ET AL
(SALVADOR & BEATRIZ URIBE
FAMILY TRUST DATED 11212017)
733350
Account Summary
| Account ID | 006-09Q-008 |
|---|---|
| Account Type | Real Estate |
| Location | 849 DRY CREEK TRL |
| Balance | $2,496.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,276.41 |
| Total | $3,276.41 |
| Paid | $779.89 |
| Balance | $2,496.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,887.62 | $0.00 | $2,887.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,673.88 | $0.00 | $2,673.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,784.96 | $0.00 | $2,784.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,663.42 | $0.00 | $2,663.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,570.62 | $0.00 | $2,570.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,561.62 | $0.00 | $2,561.62 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,295.05 | $0.00 | $2,295.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,175.26 | $0.00 | $2,175.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,044.61 | $0.00 | $2,044.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,019.37 | $0.00 | $2,019.37 | $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 | .51 | 1.47 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-779.89 | $2,496.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.93 | $3,276.41 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935483. REASON: AMENDMENT TO RE 2025 | $779.89 | $3,118.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-779.89 | $2,338.59 |
| 07/10/2024 | BILL | URIBE, SALVADOR L TR ET AL | $3,118.48 | $3,118.48 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-721.90 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-721.90 | $721.90 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-721.90 | $1,443.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-721.92 | $2,165.70 |
| 07/12/2023 | BILL | URIBE, SALVADOR L TR ET AL | $2,887.62 | $2,887.62 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.46 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.46 | $668.46 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.46 | $1,336.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-668.50 | $2,005.38 |
| 07/12/2022 | BILL | URIBE, SALVADOR L TR ET AL | $2,673.88 | $2,673.88 |
| 02/01/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37499 | $-696.24 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.24 | $696.24 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.24 | $1,392.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.24 | $2,088.72 |
| 07/14/2021 | BILL | URIBE, SALVADOR L TR ET AL | $2,784.96 | $2,784.96 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.85 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-665.85 | $665.85 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-665.85 | $1,331.70 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-665.87 | $1,997.55 |
| 07/15/2020 | BILL | URIBE, SALVADOR L TR ET AL | $2,663.42 | $2,663.42 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-642.65 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-642.65 | $642.65 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-642.65 | $1,285.30 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-642.67 | $1,927.95 |
| 07/10/2019 | BILL | URIBE, SALVADOR L TR ET AL | $2,570.62 | $2,570.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-640.39 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-640.39 | $640.39 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-640.39 | $1,280.78 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-640.45 | $1,921.17 |
| 07/09/2018 | BILL | URIBE, SALVADOR L TR ET AL | $2,561.62 | $2,561.62 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.76 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.76 | $573.76 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.76 | $1,147.52 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.77 | $1,721.28 |
| 07/07/2017 | BILL | URIBE, SALVADOR L & BEATRIZ A | $2,295.05 | $2,295.05 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-543.81 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-543.81 | $543.81 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-543.81 | $1,087.62 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-543.83 | $1,631.43 |
| 07/08/2016 | BILL | URIBE, SALVADOR L & BEATRIZ A | $2,175.26 | $2,175.26 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.15 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-511.15 | $511.15 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.15 | $1,022.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.16 | $1,533.45 |
| 07/08/2015 | BILL | URIBE, SALVADOR L & BEATRIZ A | $2,044.61 | $2,044.61 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.84 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.84 | $504.84 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.84 | $1,009.68 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-504.85 | $1,514.52 |
| 07/10/2014 | BILL | URIBE, SALVADOR L & BEATRIZ A | $2,019.37 | $2,019.37 |
| 07/26/2013 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067 | $-336.30 | $0.00 |
| 07/16/2013 | BILL | ARNOLD BECK CONSTRUCTION INC | $336.30 | $336.30 |
