Tax Account 006-45A-019
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 | $335.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $654.34 |
| Total | $660.40 |
| Paid | $325.20 |
| Balance | $335.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "MITCHELL URIARTE" ONLINE | $-167.58 | $335.20 |
| 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 |
