Tax Account 032-007-022

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Owners

URIBE, MARTIN & NORMA
706 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8752

626487

Account Summary

Account ID	032-007-022
Account Type	Real Estate
Location	2759 INDIANA AVE
Balance	$825.58
Currently Due	$0.00

Account ID

032-007-022

Account Type

Real Estate

Location

2759 INDIANA AVE

Balance

$825.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.05
Total	$3,215.05
Paid	$2,389.47
Balance	$825.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,215.05

Total

$3,215.05

Paid

$2,389.47

Balance

$825.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.33	$0.00	$738.33	$738.33	$0.00
2	10/07/2024	10/17/2024	Paid	$825.57	$0.00	$825.57	$825.57	$0.00
3	01/06/2025	01/16/2025	Paid	$825.57	$0.00	$825.57	$825.57	$0.00
4	03/03/2025	03/13/2025	Due	$825.58	$0.00	$825.58	$0.00	$825.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.38	$0.00	$2,866.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,782.96	$0.00	$2,782.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,824.60	$0.00	$2,824.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,741.72	$0.00	$2,741.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,661.60	$0.00	$2,661.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,086.25	$0.00	$2,086.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,845.54	$0.00	$1,845.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,791.78	$0.00	$1,791.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,738.66	$0.00	$1,738.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,689.02	$0.00	$1,689.02	$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	1.49	.49	.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
10/14/2024	PAYMENT	URIBE, MARTIN & NORMA CHECK 214	$-1,651.14	$825.58
08/30/2024	PAYMENT	URIBE, MARTIN & NORMA SYS 213 ORIG: CHECK	$-738.33	$2,476.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.75	$3,215.05
08/30/2024	ADJUSTMENT	URIBE, MARTIN & NORMA CHECK 213 VOIDED PAYMENT: 940695. REASON: AMENDMENT TO RE 2025	$738.33	$2,952.30
08/16/2024	PAYMENT	URIBE, MARTIN & NORMA CHECK 213	$-738.33	$2,213.97
07/10/2024	BILL	URIBE, MARTIN & NORMA	$2,952.30	$2,952.30
02/08/2024	PAYMENT	ECT CASH	$-0.02	$0.00
02/08/2024	PAYMENT	URIBE, MARTIN & NORMA CHECK 212	$-716.59	$0.02
10/18/2023	PAYMENT	URIBE, MARTIN & NORMA CHECK 209	$-716.59	$716.61
07/27/2023	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 208	$-1,433.18	$1,433.20
07/12/2023	BILL	URIBE, MARTIN & NORMA	$2,866.38	$2,866.38
02/15/2023	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 205	$-695.73	$0.00
12/29/2022	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 203	$-695.73	$695.73
10/04/2022	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 124	$-695.73	$1,391.46
08/10/2022	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 00122	$-695.77	$2,087.19
07/12/2022	BILL	URIBE, MARTIN & NORMA	$2,782.96	$2,782.96
08/20/2021	PAYMENT	URIBE, MANUEL CREDIT: D	$-2,824.60	$0.00
07/14/2021	BILL	URIBE, MARTIN & NORMA	$2,824.60	$2,824.60
12/11/2020	PAYMENT	URIBE, MARTIN CREDIT: D	$-1,370.84	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.42	$1,370.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.46	$2,056.26
07/15/2020	BILL	URIBE, MARTIN & NORMA	$2,741.72	$2,741.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.40	$665.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.40	$1,330.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-665.40	$1,996.20
07/10/2019	BILL	URIBE, MARTIN & NORMA	$2,661.60	$2,661.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.55	$521.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.55	$1,043.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.60	$1,564.65
07/09/2018	BILL	URIBE, MARTIN & NORMA	$2,086.25	$2,086.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$461.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$922.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.40	$1,384.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.40	$1,845.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.40	$1,384.14
07/07/2017	BILL	URIBE, MARTIN & NORMA	$1,845.54	$1,845.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$447.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$895.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.96	$1,343.82
07/08/2016	BILL	URIBE, MARTIN & NORMA	$1,791.78	$1,791.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.66	$434.66
09/17/2015	PAYMENT	CORELOGIC CHECK NUM: 80327983	$-434.66	$869.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.68	$1,303.98
07/08/2015	BILL	URIBE, MARTIN & NORMA	$1,738.66	$1,738.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.25	$422.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.25	$844.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$1,266.75
07/10/2014	BILL	URIBE, MARTIN & NORMA	$1,689.02	$1,689.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$409.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$819.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$1,229.13
07/16/2013	BILL	URIBE, MARTIN & NORMA	$1,638.84	$1,638.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$397.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$795.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$1,193.31
07/10/2012	BILL	URIBE, MARTIN & NORMA	$1,591.10	$1,591.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$386.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$772.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$1,158.57
07/14/2011	BILL	URIBE, MARTIN & NORMA	$1,544.76	$1,544.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.90	$409.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.90	$819.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.93	$1,229.70
07/14/2010	BILL	URIBE, MARTIN & NORMA	$1,639.63	$1,639.63
02/26/2010	PAYMENT	URIBE, MARTIN & NORMA CHECK NUM: 2795	$-404.67	$0.00
01/04/2010	PAYMENT	URIBE, MARTIN CHECK NUM: 2767	$-404.67	$404.67
10/02/2009	PAYMENT	URIBE, MARTIN CHECK NUM: 2715	$-404.67	$809.34
08/19/2009	PAYMENT	URIBE, MARTIN CHECK NUM: 2684	$-404.70	$1,214.01
07/21/2009	BILL	URIBE, MARTIN	$1,618.71	$1,618.71
03/02/2009	PAYMENT	URIBE, MARTIN CHECK NUM: 2609	$-416.11	$0.00
01/08/2009	PAYMENT	URIBE, MARTIN CHECK NUM: 2586	$-416.11	$416.11
10/13/2008	PAYMENT	URIBE, MARTIN CREDIT: D	$-848.87	$832.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.64	$1,681.09
07/14/2008	BILL	URIBE, MARTIN	$1,664.45	$1,664.45
07/31/2007	PAYMENT	GONZALES, VICTOR & MONICA CHECK NUM: 1688	$-57.72	$0.00
07/13/2007	BILL	GONZALES, VICTOR & MONICA	$57.72	$57.72
08/07/2006	PAYMENT	GONZALES, VICTOR & MONICA CHECK NUM: 3745	$-72.12	$0.00
07/19/2006	BILL	GONZALES, VICTOR & MONICA	$72.12	$72.12
09/12/2005	PAYMENT	PETERSON, CHRIS D CHECK NUM: 1242	$-72.04	$0.00
07/21/2005	BILL	PETERSON, CHRIS D	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PETERSON, CHRIS D @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PETERSON, CHRIS D @	$72.13	$72.13