Tax Account 006-09Q-008

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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	$1,664.36
Currently Due	$0.00

Account ID

006-09Q-008

Account Type

Real Estate

Location

849 DRY CREEK TRL

Balance

$1,664.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.41
Total	$3,276.41
Paid	$1,612.05
Balance	$1,664.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,276.41

Total

$3,276.41

Paid

$1,612.05

Balance

$1,664.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$779.89	$0.00	$779.89	$779.89	$0.00
2	10/07/2024	10/17/2024	Paid	$832.16	$0.00	$832.16	$832.16	$0.00
3	01/06/2025	01/16/2025	Due	$832.16	$0.00	$832.16	$0.00	$832.16
4	03/03/2025	03/13/2025	Due	$832.20	$0.00	$832.20	$0.00	$1,664.36

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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.16	$1,664.36
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