Tax Account 036-016-004

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Owners

URIARTE, JOEL M & ELIZABETH
4734 SHIELD ST
ELKO, NV 89801-5198

679556~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-016-004
Account Type	Real Estate
Location	4734 SHIELD ST
Balance	$39.56
Currently Due	$0.00

Account ID

036-016-004

Account Type

Real Estate

Location

4734 SHIELD ST

Balance

$39.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.01
Total	$176.01
Paid	$136.45
Balance	$39.56
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

$176.01

Total

$176.01

Paid

$136.45

Balance

$39.56

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	$34.39	$0.00	$34.39	$34.39	$0.00
2	10/07/2024	10/17/2024	Paid	$47.20	$0.00	$47.20	$47.20	$0.00
3	01/06/2025	01/16/2025	Paid	$47.20	$0.00	$47.20	$47.20	$0.00
4	03/03/2025	03/13/2025	Due	$47.22	$0.00	$47.22	$7.66	$39.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.50	$4.43	$130.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$117.30	$1.17	$118.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$108.74	$1.09	$109.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.40	$5.70	$108.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.60	$31.15	$129.75	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$93.77	$8.44	$102.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.88	$17.79	$98.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$76.41	$0.00	$76.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.90	$10.64	$81.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$66.95	$0.00	$66.95	$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	1.57	.41	.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	URIARTE, JOEL M SYS 327 ORIG: CHECK	$-136.45	$39.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.56	$176.01
08/30/2024	ADJUSTMENT	URIARTE, JOEL M CHECK 327 VOIDED PAYMENT: 925426. REASON: AMENDMENT TO RE 2025	$136.45	$136.45
08/08/2024	PAYMENT	URIARTE, JOEL M CHECK 327	$-136.45	$0.00
07/10/2024	BILL	URIARTE, JOEL M & ELIZABETH	$136.45	$136.45
12/15/2023	PAYMENT	URIARTE, JOEL M CHECK 300	$-130.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$130.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$127.77
07/12/2023	BILL	URIARTE, JOEL M & ELIZABETH	$126.50	$126.50
10/13/2022	PAYMENT	URIARTE, JOEL M CHECK NUM: 253	$-118.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$118.47
07/12/2022	BILL	URIARTE, JOEL M & ELIZABETH	$117.30	$117.30
09/21/2021	PAYMENT	URIARTE, JOEL M CHECK NUM: 00209	$-109.83	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$109.83
07/14/2021	BILL	URIARTE, JOEL M & ELIZABETH	$108.74	$108.74
09/15/2020	PAYMENT	URIARTE, JOEL M CHECK NUM: 148	$-106.46	$0.00
09/15/2020	PAYMENT	URIARTE, JOEL M CHECK NUM: 148	$-130.57	$106.46
09/15/2020	AMENDMENT	MONTHLY INTEREST JUNE 2020	$0.82	$237.03
08/31/2020	INTEREST	Monthly Interest	$0.82	$236.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.06	$235.39
07/15/2020	BILL	URIARTE, JOEL M & ELIZABETH	$102.40	$231.33
06/30/2020	INTEREST	Monthly Interest	$0.82	$128.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.82	$128.11
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$127.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$120.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$113.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.92	$113.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$107.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$102.54
07/10/2019	BILL	URIARTE, JOEL M & ELIZABETH	$98.60	$98.60
11/05/2018	PAYMENT	URIARTE, JOEL M CHECK NUM: 1039	$-102.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.69	$102.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$97.52
07/09/2018	BILL	URIARTE, JOEL M & ELIZABETH	$93.77	$93.77
04/27/2018	PAYMENT	URIARTE, JOEL M & ELIZABETH CHECK NUM: 1017	$-98.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.66	$98.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.85	$93.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$88.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$84.12
07/07/2017	BILL	URIARTE, JOEL M & ELIZABETH	$80.88	$80.88
08/08/2016	PAYMENT	URIARTE, JOEL M CASH	$-76.41	$0.00
07/08/2016	BILL	URIARTE, JOEL M & ELIZABETH	$76.41	$76.41
03/11/2016	PAYMENT	URIARTE, JOEL M CREDIT: D	$-81.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.25	$81.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.55	$77.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$73.74
07/08/2015	BILL	URIARTE, JOEL M & ELIZABETH	$70.90	$70.90
08/22/2014	PAYMENT	URIARTE, JOEL M ET AL CHECK NUM: 1718	$-66.95	$0.00
07/10/2014	BILL	URIARTE, JOEL M & ELIZABETH	$66.95	$66.95
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-46.38	$0.00
07/16/2013	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-46.38	$0.00
07/10/2012	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
08/15/2011	PAYMENT	RIOS, JESUS ANTONIO CASH	$-46.38	$0.00
07/14/2011	BILL	RIOS, JESUS ANTONIO ET AL	$46.38	$46.38
07/29/2010	PAYMENT	COLE, JAMES EDWIN CHECK NUM: 16219	$-46.64	$0.00
07/14/2010	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
08/07/2009	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15970	$-46.64	$0.00
07/21/2009	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
11/20/2008	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15773	$-50.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.09	$0.00
10/19/2007	PAYMENT	COLE, JAMES E CHECK NUM: 15468	$-1.87	$0.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.96
09/10/2007	PAYMENT	COLE, JAMES CHECK NUM: 15444	$-46.64	$1.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	COLE, JAMES E & ELIZABETH L	$46.64	$46.64
10/30/2006	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 15193	$-49.89	$0.00
10/30/2006	AMENDMENT	change penalty	$-0.92	$49.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	COLE, JAMES E & ELIZABETH L	$46.62	$46.62
09/13/2005	PAYMENT	COLE, JAMES E & ELIZABETH L CHECK NUM: 14754	$-46.57	$0.00
07/21/2005	BILL	COLE, JAMES E & ELIZABETH L	$46.57	$46.57
08/04/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	COLE, JAMES E & ELIZAB @	$46.64	$46.64
11/05/2003	PAYMENT	@	$-48.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$48.26
07/01/2003	BILL	COLE, JAMES E & ELIZAB @	$46.63	$46.63