Tax Account 006-45A-019

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Owners

URIARTE, MITCHELL C TR ET AL
1035 BARRINGTON AVE
ELKO, NV 89801-7953

(MITCHELL URIARTE TRUST)_

URIARTE, JON A & DAWN G TR ETAL

(JON URIARTE & DAWN URIARTE

FAMILY TRUST 10072004)

821534

Account Summary

Account ID	006-45A-019
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$502.78
Currently Due	$167.58

Account ID

006-45A-019

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$502.78

Currently Due

$167.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.34
Total	$660.40
Paid	$157.62
Balance	$502.78
Due	$167.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.34

Total

$660.40

Paid

$157.62

Balance

$502.78

Due

$167.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$151.56	$6.06	$151.56	$157.62	$0.00
2	10/07/2024	10/17/2024	Due	$167.58	$0.00	$167.58	$0.00	$167.58
3	01/06/2025	01/16/2025	Due	$167.58	$0.00	$167.58	$0.00	$335.16
4	03/03/2025	03/13/2025	Due	$167.62	$0.00	$167.62	$0.00	$502.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.32	$0.00	$560.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$511.93	$0.00	$511.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$538.60	$0.00	$538.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$524.87	$2.33	$527.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$533.65	$0.00	$533.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$523.20	$16.58	$539.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$444.53	$4.45	$448.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$419.76	$18.89	$438.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$409.00	$28.64	$437.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$419.66	$14.69	$434.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"MITCHELL URIARTE" ONLINE	$-157.62	$502.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.21	$660.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.06	$611.19
07/10/2024	BILL	URIARTE, MITCHELL C TR ET AL	$605.13	$605.13
07/31/2023	PAYMENT	DAWN URIARTE CHECK BANK: WF INTERNET NUM: 023072918037203	$-560.32	$0.00
07/12/2023	BILL	URIARTE, MITCHELLE C ET AL	$560.32	$560.32
08/09/2022	PAYMENT	DAWN URIARTE CHECK BANK: WF INTERNET NUM: 022080918058917	$-511.93	$0.00
07/12/2022	BILL	URIARTE, MITCHELLE C	$511.93	$511.93
08/04/2021	PAYMENT	URIARTE FAMILY CHECK BANK: WF INTERNET NUM: 021080403119949	$-538.60	$0.00
07/14/2021	BILL	URIARTE, MITCHELLE C	$538.60	$538.60
07/29/2020	PAYMENT	URIARTE, DAWN CHECK NUM: 020072923020688	$-527.20	$0.00
07/15/2020	BILL	URIARTE, MITCHELLE C	$524.87	$527.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.33	$2.33
03/04/2020	PAYMENT	URIARTE JON CHECK NUM: ACH	$-133.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.41
12/27/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019122723023859	$-133.41	$133.41
10/02/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019100223046383	$-133.41	$266.82
08/12/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019081223030508	$-133.42	$400.23
07/10/2019	BILL	URIARTE, MITCHELLE C	$533.65	$533.65
03/08/2019	PAYMENT	URIARTE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 08789P	$-389.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.12	$389.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$377.66
08/30/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018083023026869	$-150.00	$373.20
07/09/2018	BILL	URIARTE, MITCHELLE C	$523.20	$523.20
02/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018022823028511	$-115.58	$0.00
02/28/2018	AMENDMENT	Too small to rebill	$-0.18	$115.58
02/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018022823028511	$115.58	$115.76
02/28/2018	VOID	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018022823028511	$-115.58	$0.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$115.76
01/08/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018010823036800	$-222.26	$115.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.45	$337.84
07/19/2017	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 017071923024237	$-111.14	$333.39
07/07/2017	BILL	URIARTE, MITCHELLE C	$444.53	$444.53
04/10/2017	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 009616	$-224.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.49	$224.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$214.08
11/22/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016112223061595	$-4.20	$209.88
11/09/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016110923029837	$-104.94	$214.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$319.02
08/12/2016	PAYMENT	JON URIARTE CHECK BANK: WF INTERNET NUM: 016081223029079	$-104.94	$314.82
07/08/2016	BILL	URIARTE, MITCHELLE C	$419.76	$419.76
04/21/2016	PAYMENT	URIARTE, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 020479	$-218.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.23	$218.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.09	$208.59
12/21/2015	PAYMENT	URIARTE, JON A CASH	$-10.23	$204.50
12/21/2015	PAYMENT	URIARTE, JON A CHECK NUM: 1933	$-208.59	$214.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.23	$423.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.09	$413.09
07/08/2015	BILL	URIARTE, MITCHELLE C	$409.00	$409.00
01/02/2015	PAYMENT	URIARTE, JON A CHECK NUM: 01914	$-434.35	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$434.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$423.86
07/10/2014	BILL	URIARTE, MITCHELLE C	$419.66	$419.66
04/14/2014	PAYMENT	URIARTE, JON A CHECK NUM: 1884	$-108.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.18	$108.70
01/13/2014	PAYMENT	URIARTE, JON A CHECK NUM: 1875	$-104.52	$104.52
10/15/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1852	$-104.52	$209.04
08/21/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1827	$-104.52	$313.56
07/16/2013	BILL	URIARTE, MITCHELLE C	$418.08	$418.08
03/14/2013	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1769	$-103.69	$0.00
01/07/2013	PAYMENT	URIARTE, JON A CHECK NUM: 1741	$-103.69	$103.69
09/28/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1707	$-107.84	$207.38
09/04/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1692	$-103.70	$315.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.15	$418.92
07/10/2012	BILL	URIARTE, MITCHELLE C	$414.77	$414.77
03/07/2012	PAYMENT	URIARTE, JON A CHECK NUM: 1639	$-102.87	$0.00
12/20/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1606	$-102.87	$102.87
12/14/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1605	$-4.11	$205.74
11/28/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1597	$-102.87	$209.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$312.72
08/22/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1571	$-102.90	$308.61
07/14/2011	BILL	URIARTE, MITCHELLE C	$411.51	$411.51
03/16/2011	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1537	$-110.24	$0.00
01/03/2011	PAYMENT	URIARTE, JON A CHECK NUM: 1499	$-110.24	$110.24
10/04/2010	PAYMENT	JON A URIARTE CHECK NUM: 1475	$-110.24	$220.48
08/31/2010	PAYMENT	URIARTE, JON A CHECK NUM: 1464	$-110.27	$330.72
07/14/2010	BILL	URIARTE, MITCHELLE C	$440.99	$440.99
03/23/2010	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1433	$-4.67	$0.00
03/23/2010	PAYMENT	URIARTE, JON A CHECK NUM: 1431	$-116.73	$4.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.67	$121.40
01/06/2010	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1410	$-121.40	$116.73
11/24/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1403	$-116.73	$238.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.67	$354.86
08/20/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1383	$-116.74	$350.19
07/21/2009	BILL	URIARTE, MITCHELLE C	$466.93	$466.93
03/11/2009	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 5229	$-114.60	$0.00
01/13/2009	PAYMENT	JON A URIARTE CHECK NUM: 1354	$-114.60	$114.60
10/16/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 5134	$-114.60	$229.20
08/15/2008	PAYMENT	URIATE FAMILY TR CHECK NUM: 5096	$-114.60	$343.80
07/14/2008	BILL	URIARTE, MITCHELLE C	$458.40	$458.40
03/03/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1334	$-128.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$128.57
01/16/2008	PAYMENT	URIARTE, JON A & DAWNG TR CHECK NUM: 1329	$-123.43	$128.37
10/29/2007	PAYMENT	URIARTE, JON A CHECK NUM: 1324	$-123.43	$251.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.94	$375.23
08/15/2007	PAYMENT	URIARTE FAMILY TRUST CHECK NUM: 4881	$-123.43	$370.29
07/13/2007	BILL	URIARTE, MITCHELLE C	$493.72	$493.72
03/08/2007	PAYMENT	URIARTE, JON CHECK NUM: 1303	$-120.69	$0.00
01/08/2007	PAYMENT	URIARTE, JON CHECK NUM: 1296	$-120.69	$120.69
10/02/2006	PAYMENT	URIARTE, JON CHECK NUM: 1287	$-120.69	$241.38
08/22/2006	PAYMENT	URIARTE, JON CHECK NUM: 1281	$-120.72	$362.07
07/19/2006	BILL	URIARTE, MITCHELLE C	$482.79	$482.79
03/30/2006	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1261	$-117.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$117.53
12/16/2005	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1246	$-113.01	$113.01
10/13/2005	PAYMENT	URIARTE, MITCHELLE C CHECK NUM: 1237	$-113.01	$226.02
08/16/2005	PAYMENT	URIARTE, JON CHECK NUM: 1226	$-113.02	$339.03
07/21/2005	BILL	URIARTE, MITCHELLE C	$452.05	$452.05
08/16/2004	PAYMENT	@	$-450.89	$0.00
07/01/2004	BILL	URIARTE, MITCHELLE C @	$450.89	$450.89
03/04/2004	PAYMENT	@	$-111.90	$0.00
01/05/2004	PAYMENT	@	$-111.90	$111.90
10/08/2003	PAYMENT	@	$-111.90	$223.80
08/19/2003	PAYMENT	@	$-111.92	$335.70
07/01/2003	BILL	URIARTE, MITCHELLE C @	$447.62	$447.62