Tax Account 032-008-017

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Owners

URIBE, EUFRACIO & JOSEFINA
704 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8750

Account Summary

Account ID	032-008-017
Account Type	Real Estate
Location	2845 KANSAS AVE
Balance	$605.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $605.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.73
Total	$1,179.73
Paid	$574.68
Balance	$605.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$272.16	$0.00	$272.16	$272.16	$0.00
2	10/07/2024	10/17/2024	Paid	$302.52	$0.00	$302.52	$302.52	$0.00
3	01/06/2025	01/16/2025	Due	$302.52	$0.00	$302.52	$0.00	$302.52	Pay $302.52 Now
4	03/03/2025	03/13/2025	Due	$302.53	$0.00	$302.53	$0.00	$605.05	Pay $605.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.48	$0.00	$1,042.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,012.18	$0.00	$1,012.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,055.61	$0.00	$1,055.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.43	$0.00	$1,036.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.00	$0.00	$1,006.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$901.94	$0.00	$901.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$816.48	$0.00	$816.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$773.61	$0.00	$773.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.97	$0.00	$774.97	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.52	$605.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.16	$907.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.08	$1,179.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934947. REASON: AMENDMENT TO RE 2025	$272.16	$1,087.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.16	$815.49
07/10/2024	BILL	URIBE, EUFRACIO & JOSEFINA	$1,087.65	$1,087.65
02/23/2024	PAYMENT	E URIBE ACH 9070 - 035605986	$-260.61	$0.00
12/28/2023	PAYMENT	E URIBE ACH 9070 - 035376697	$-260.61	$260.61
09/29/2023	PAYMENT	E URIBE ACH 9070 - 035079127	$-260.61	$521.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.65	$781.83
07/12/2023	BILL	URIBE, EUFRACIO & JOSEFINA	$1,042.48	$1,042.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.03	$253.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.03	$506.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.09	$759.09
07/12/2022	BILL	URIBE, EUFRACIO & JOSEFINA	$1,012.18	$1,012.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.90	$263.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.90	$527.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.91	$791.70
07/14/2021	BILL	URIBE, EUFRACIO & JOSEFINA	$1,055.61	$1,055.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-259.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.10	$259.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-259.10	$518.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-259.13	$777.30
07/15/2020	BILL	URIBE, EUFRACIO & JOSEFINA	$1,036.43	$1,036.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-251.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.50	$251.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.50	$503.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.50	$754.50
07/10/2019	BILL	URIBE, EUFRACIO & JOSEFINA	$1,006.00	$1,006.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.47	$225.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.47	$450.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.53	$676.41
07/09/2018	BILL	URIBE, EUFRACIO & JOSEFINA	$901.94	$901.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.12	$204.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.12	$408.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.12	$612.36
07/07/2017	BILL	URIBE, EUFRACIO & JOSEFINA	$816.48	$816.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.44	$199.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.44	$398.88
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033689	$-199.47	$598.32
07/08/2016	BILL	URIBE, EUFRACIO & JOSEFINA	$797.79	$797.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-193.40	$193.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.40	$386.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.41	$580.20
07/08/2015	BILL	URIBE, EUFRACIO & JOSEFINA	$773.61	$773.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.74	$193.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.74	$387.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.75	$581.22
07/10/2014	BILL	URIBE, EUFRACIO & JOSEFINA	$774.97	$774.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-159.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.74	$159.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.74	$319.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.75	$479.22
07/16/2013	BILL	URIBE, EUFRACIO & JOSEFINA	$638.97	$638.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.09	$155.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.09	$310.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.09	$465.27
07/10/2012	BILL	URIBE, EUFRACIO & JOSEFINA	$620.36	$620.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.57	$150.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-150.57	$301.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$451.71
07/14/2011	BILL	URIBE, EUFRACIO & JOSEFINA	$602.29	$602.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.14	$160.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.14	$320.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.15	$480.42
07/14/2010	BILL	URIBE, EUFRACIO & JOSEFINA	$640.57	$640.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.68	$159.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.68	$319.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.70	$479.04
07/21/2009	BILL	URIBE, EUFRACIO & JOSEFINA	$638.74	$638.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-159.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-159.18	$159.18
09/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107447	$-159.18	$318.36
08/13/2008	PAYMENT	LORRAINE LISTER CHECK NUM: 1924	$-159.21	$477.54
07/14/2008	BILL	JPMORGAN CHASE BANK TR	$636.75	$636.75
02/15/2008	PAYMENT	LORRAINE LISTER CHECK NUM: 1893	$-315.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.18	$315.28
10/01/2007	PAYMENT	JEFFREY JURY CHECK NUM: 1875	$-154.55	$309.10
08/13/2007	PAYMENT	JEFFREY JURY CHECK NUM: 1863	$-154.55	$463.65
07/13/2007	BILL	JPMORGAN CHASE BANK TR	$618.20	$618.20
08/08/2006	PAYMENT	JPMORGAN CHASE BANK TR CHECK NUM: 2452	$-600.20	$0.00
07/19/2006	BILL	JPMORGAN CHASE BANK TR	$600.20	$600.20
02/27/2006	PAYMENT	KERRY ROSE CHECK NUM: 2372	$-145.68	$0.00
01/03/2006	PAYMENT	JPMORGAN CHASE BANK TR CHECK NUM: 2431	$-145.68	$145.68
10/14/2005	PAYMENT	JPMORGAN CHASE BANK TR CHECK NUM: 1462	$-145.68	$291.36
08/22/2005	PAYMENT	KERRY ROSE CHECK NUM: 1920	$-145.68	$437.04
07/21/2005	BILL	JPMORGAN CHASE BANK TR	$582.72	$582.72
03/07/2005	PAYMENT	@	$-145.32	$0.00
01/07/2005	PAYMENT	@	$-145.32	$145.32
10/12/2004	PAYMENT	@	$-145.32	$290.64
08/17/2004	PAYMENT	@	$-145.34	$435.96
07/01/2004	BILL	JPMORGAN CHASE BANK TR @	$581.30	$581.30
03/03/2004	PAYMENT	@	$-145.68	$0.00
01/06/2004	PAYMENT	@	$-145.68	$145.68
10/09/2003	PAYMENT	@	$-145.68	$291.36
08/18/2003	PAYMENT	@	$-145.70	$437.04
07/01/2003	BILL	GARCIA, FRED & MAXINE @	$582.74	$582.74