Tax Account 006-56H-008

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Owners

URIE, D RAY & BECKI
9670 COAL MINE CANYON RD
ELKO, NV 89801-5267

687364~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-56H-008
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-008

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$15.24	$52.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$8.70	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	URIE, D R CHECK 2444	$-37.48	$0.00
07/10/2024	BILL	URIE, D RAY & BECKI	$37.48	$37.48
05/20/2024	PAYMENT	URIE, D R CHECK 2434	$-52.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	URIE, D RAY & BECKI	$37.48	$37.48
08/02/2022	PAYMENT	URIE, D R CHECK NUM: 2318	$-37.48	$0.00
07/12/2022	BILL	URIE, D RAY & BECKI	$37.48	$37.48
08/13/2021	PAYMENT	URIE, D R CHECK NUM: 2191	$-39.97	$0.00
07/14/2021	BILL	URIE, D RAY & BECKI	$39.97	$39.97
07/23/2020	PAYMENT	URIE, D R CHECK NUM: 2015	$-39.51	$0.00
07/15/2020	BILL	URIE, D RAY & BECKI	$39.51	$39.51
04/03/2020	PAYMENT	URIE, D R CHECK NUM: 2049	$-48.21	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	URIE, D RAY & BECKI	$39.51	$39.51
07/30/2018	PAYMENT	URIE, D R CHECK NUM: 1756	$-39.37	$0.00
07/09/2018	BILL	URIE, D RAY & BECKI	$39.37	$39.37
07/13/2017	PAYMENT	URIE, D RAY CHECK NUM: 1748	$-35.87	$0.00
07/07/2017	BILL	URIE, D RAY & BECKI	$35.87	$35.87
07/29/2016	PAYMENT	URIE, D R CHECK NUM: 1570	$-35.87	$0.00
07/08/2016	BILL	URIE, D RAY & BECKI	$35.87	$35.87
07/16/2015	PAYMENT	URIE, D R CHECK NUM: 1438	$-35.87	$0.00
07/08/2015	BILL	URIE, D RAY & BECKI	$35.87	$35.87
08/14/2014	PAYMENT	URIE, D R CHECK NUM: 1293	$-35.87	$0.00
07/10/2014	BILL	URIE, D RAY & BECKI	$35.87	$35.87
08/01/2013	PAYMENT	TERRI JOHNSON CHECK BANK: WF INTERNET NUM: 013080123021368	$-35.87	$0.00
07/16/2013	BILL	JOHNSON, WAYNE & TERRI	$35.87	$35.87
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.87	$0.00
07/10/2012	BILL	JOHNSON, WAYNE & TERRI	$35.87	$35.87
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.87	$0.00
07/14/2011	BILL	JOHNSON, WAYNE & TERRI	$35.87	$35.87
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-36.07	$0.00
07/14/2010	BILL	JOHNSON, WAYNE & TERRI	$36.07	$36.07
09/03/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 42034	$-36.07	$0.00
07/21/2009	BILL	JOHNSON, WAYNE & TERRI	$36.07	$36.07
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.07	$0.00
07/14/2008	BILL	JOHNSON, WAYNE & TERRI	$36.07	$36.07
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.07	$0.00
07/13/2007	BILL	JOHNSON, WAYNE & TERRI	$36.07	$36.07
12/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23614	$-39.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$39.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	JOHNSON, WAYNE & TERRI	$36.06	$36.06
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-36.02	$0.00
07/21/2005	BILL	KNAST, LENNY & KAY	$36.02	$36.02
08/10/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	KNAST, LENNY & KAY @	$36.07	$36.07
08/08/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	KNAST, LENNY & KAY @	$36.07	$36.07