Tax Account 032-005-006

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Owners

URIBE, ELIANA ET AL
698 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8745

VILLALOBOS-PRIETO, PABLO ET AL

710971

Account Summary

Account ID	032-005-006
Account Type	Real Estate
Location	2732 INDIANA AVE
Balance	$10.59
Currently Due	$0.00

Account ID

032-005-006

Account Type

Real Estate

Location

2732 INDIANA AVE

Balance

$10.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.18
Total	$1,042.18
Paid	$1,031.59
Balance	$10.59
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

$1,042.18

Total

$1,042.18

Paid

$1,031.59

Balance

$10.59

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	$258.19	$0.00	$258.19	$258.19	$0.00
2	10/07/2024	10/17/2024	Paid	$261.32	$0.00	$261.32	$261.32	$0.00
3	01/06/2025	01/16/2025	Paid	$261.32	$0.00	$261.32	$261.32	$0.00
4	03/03/2025	03/13/2025	Due	$261.35	$0.00	$261.35	$250.76	$10.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.60	$0.00	$469.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$434.97	$0.00	$434.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$453.53	$0.00	$453.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.68	$0.00	$429.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$414.49	$4.15	$418.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$249.48	$321.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$36.19	$108.93	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$36.58	$108.32	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$71.74	$43.78	$115.52	$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	1.96	.02	.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	URIBE, ELIANA SYS ORIG: CASH	$-1,031.59	$10.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.59	$1,042.18
08/30/2024	ADJUSTMENT	URIBE, ELIANA CASH VOIDED PAYMENT: 920078. REASON: AMENDMENT TO RE 2025	$1,031.59	$1,031.59
08/01/2024	PAYMENT	URIBE, ELIANA CASH	$-1,031.59	$0.00
07/10/2024	BILL	URIBE, ELIANA ET AL	$1,031.59	$1,031.59
08/07/2023	PAYMENT	URIBE, ELIANA ET AL CASH	$-352.17	$0.00
08/07/2023	PAYMENT	VILLALOBOS-PRIETO, VELIANA CASH	$-117.43	$352.17
07/12/2023	BILL	URIBE, ELIANA ET AL	$469.60	$469.60
08/08/2022	PAYMENT	URIBE, ELIANA CASH	$-434.97	$0.00
07/12/2022	BILL	URIBE, ELIANA ET AL	$434.97	$434.97
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-453.53	$0.00
07/14/2021	BILL	URIBE, ELIANA ET AL	$453.53	$453.53
08/14/2020	PAYMENT	URIBE, ELIANA CASH	$-429.68	$0.00
07/15/2020	BILL	URIBE, ELIANA ET AL	$429.68	$429.68
09/10/2019	PAYMENT	URIBE, ELIANA ET AL CASH	$-418.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.15	$418.64
07/10/2019	BILL	URIBE, ELIANA ET AL	$414.49	$414.49
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-79.73	$0.00
07/09/2018	BILL	URIBE, ELIANA ET AL	$79.73	$79.73
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-72.74	$0.00
07/07/2017	BILL	URIBE, ELIANA ET AL	$72.74	$72.74
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-72.71	$0.00
07/08/2016	BILL	URIBE, ELIANA ET AL	$72.71	$72.71
04/18/2016	PAYMENT	URIBE, ELIANA & VILLALOBOS-PRI CASH NUM: OP CC	$-653.99	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.81	$653.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$652.18
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$647.16
03/01/2016	INTEREST	Monthly Interest	$1.81	$547.16
02/01/2016	INTEREST	Monthly Interest	$1.81	$545.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$543.54
01/04/2016	INTEREST	Monthly Interest	$1.81	$539.24
12/01/2015	INTEREST	Monthly Interest	$1.81	$537.43
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X5	$33.70	$535.62
11/02/2015	INTEREST	Monthly Interest	$1.81	$501.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$500.11
10/02/2015	INTEREST	Monthly Interest	$1.81	$496.52
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$494.71
09/01/2015	INTEREST	Monthly Interest	$1.81	$394.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$392.90
08/03/2015	INTEREST	Monthly Interest	$1.81	$390.03
07/08/2015	BILL	ELKO CO TREAS TR	$71.74	$388.22
07/01/2015	INTEREST	Monthly Interest	$1.81	$316.48
06/01/2015	INTEREST	Monthly Interest	$1.81	$314.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.86
05/01/2015	INTEREST	Monthly Interest	$1.20	$305.86
04/01/2015	INTEREST	Monthly Interest	$1.20	$304.66
03/16/2015	PENALTY	Certified mailing fee	$6.48	$303.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$296.98
03/02/2015	INTEREST	Monthly Interest	$1.20	$291.89
02/02/2015	INTEREST	Monthly Interest	$1.20	$290.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$289.49
01/02/2015	INTEREST	Monthly Interest	$1.20	$285.13
12/01/2014	INTEREST	Monthly Interest	$1.20	$283.93
11/03/2014	INTEREST	Monthly Interest	$1.20	$282.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$281.53
10/01/2014	INTEREST	Monthly Interest	$1.20	$277.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$276.69
09/02/2014	INTEREST	Monthly Interest	$1.20	$273.78
08/01/2014	INTEREST	Monthly Interest	$1.20	$272.58
07/10/2014	BILL	STAAT, JOHN ET AL	$72.74	$271.38
07/01/2014	INTEREST	Monthly Interest	$1.20	$198.64
06/02/2014	INTEREST	Monthly Interest	$1.20	$197.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$196.24
05/01/2014	INTEREST	Monthly Interest	$0.60	$189.24
04/01/2014	INTEREST	Monthly Interest	$0.60	$188.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$188.04
03/03/2014	INTEREST	Monthly Interest	$0.60	$183.02
02/03/2014	INTEREST	Monthly Interest	$0.60	$182.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$181.82
01/02/2014	INTEREST	Monthly Interest	$0.60	$177.52
12/02/2013	INTEREST	Monthly Interest	$0.60	$176.92
11/04/2013	INTEREST	Monthly Interest	$0.60	$176.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$175.72
10/01/2013	INTEREST	Monthly Interest	$0.60	$172.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$171.53
09/03/2013	INTEREST	Monthly Interest	$0.60	$168.66
08/01/2013	INTEREST	Monthly Interest	$0.60	$168.06
07/16/2013	BILL	STAAT, JOHN ET AL	$71.74	$167.46
07/01/2013	INTEREST	Monthly Interest	$0.60	$95.72
06/03/2013	INTEREST	Monthly Interest	$0.60	$95.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	STAAT, JOHN ET AL	$71.74	$71.74
02/07/2012	PAYMENT	COPPEL, JAMES CHECK NUM: 1246	$-417.18	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.07	$417.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$416.11
01/04/2012	AMENDMENT	CERT LTR FWD ADDRESS	$5.59	$411.97
01/03/2012	INTEREST	Monthly Interest	$1.07	$406.38
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$27.95	$405.31
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$377.36
12/01/2011	INTEREST	Monthly Interest	$1.07	$371.77
11/01/2011	INTEREST	Monthly Interest	$1.07	$370.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$369.63
10/03/2011	INTEREST	Monthly Interest	$1.07	$366.18
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$365.11
09/01/2011	INTEREST	Monthly Interest	$1.07	$265.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$264.04
08/01/2011	INTEREST	Monthly Interest	$1.07	$261.28
07/14/2011	BILL	ELKO CO TREAS TR	$69.04	$260.21
07/05/2011	INTEREST	Monthly Interest	$1.07	$191.17
06/01/2011	INTEREST	Monthly Interest	$1.07	$190.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$189.03
05/02/2011	INTEREST	Monthly Interest	$0.52	$182.03
04/01/2011	INTEREST	Monthly Interest	$0.52	$181.51
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$180.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$175.45
03/01/2011	INTEREST	Monthly Interest	$0.52	$170.86
02/01/2011	INTEREST	Monthly Interest	$0.52	$170.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$169.82
01/03/2011	INTEREST	Monthly Interest	$0.52	$165.89
12/01/2010	INTEREST	Monthly Interest	$0.52	$165.37
11/01/2010	INTEREST	Monthly Interest	$0.52	$164.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$164.33
10/01/2010	INTEREST	Monthly Interest	$0.52	$161.05
09/01/2010	INTEREST	Monthly Interest	$0.52	$160.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$160.01
08/02/2010	INTEREST	Monthly Interest	$0.52	$157.39
07/14/2010	BILL	COPPEL, HATTIE MAE ETAL	$65.51	$156.87
07/01/2010	INTEREST	Monthly Interest	$0.52	$91.36
06/01/2010	INTEREST	Monthly Interest	$0.52	$90.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$90.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$83.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$78.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$75.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$72.13
07/21/2009	BILL	COPPEL, HATTIE MAE ETAL	$62.16	$69.64
06/12/2009	PAYMENT	COPPEL, JAMES CHECK NUM: 2060	$-70.42	$7.48
06/01/2009	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$70.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$66.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$62.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	COPPEL, HATTIE MAE ETAL	$57.72	$57.72
05/06/2008	AMENDMENT	W/O 4TH PENALTY & PUB	$-11.04	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.04
03/24/2008	PAYMENT	JAMES COPPEL CHECK NUM: 1812	$-66.38	$4.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	COPPEL, HATTIE MAE ETAL	$57.72	$57.72
08/17/2006	PAYMENT	JOY MCDUFFIE CHECK NUM: MO	$-72.12	$0.00
07/19/2006	BILL	COPPEL, HATTIE MAE ETAL	$72.12	$72.12
08/11/2005	PAYMENT	JOY MCDUFFIE CHECK NUM: MO	$-72.04	$0.00
07/21/2005	BILL	COPPEL, HATTIE MAE ETAL	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COPPEL, HATTIE MAE ETA @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COPPEL, HATTIE MAE ETA @	$72.13	$72.13