Tax Account 045-025-027

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Owners

URIBE, SALVADOR ET AL
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

QUINTERO, ALEJANDRO ET AL

772727

Account Summary

Account ID	045-025-027
Account Type	Real Estate
Location	341 GYPSUM PLC
Balance	$0.00
Currently Due	$0.00

Account ID

045-025-027

Account Type

Real Estate

Location

341 GYPSUM PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.31
Total	$412.31
Paid	$412.31
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

$412.31

Total

$412.31

Paid

$412.31

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	$95.96	$0.00	$95.96	$95.96	$0.00
2	10/07/2024	10/17/2024	Paid	$105.45	$0.00	$105.45	$105.45	$0.00
3	01/06/2025	01/16/2025	Paid	$105.45	$0.00	$105.45	$105.45	$0.00
4	03/03/2025	03/13/2025	Paid	$105.45	$0.00	$105.45	$105.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.00	$0.00	$333.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.40	$0.00	$322.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.55	$0.00	$342.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.03	$12.70	$351.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.62	$69.70	$413.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.11	$83.86	$412.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.16	$42.96	$328.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.68	$69.21	$335.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.68	$46.75	$313.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.38	$71.99	$340.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$260.84	$96.04	$356.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-29.52	$0.00
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 9605754495 ORIG: ONLINE	$-382.79	$29.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.52	$412.31
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 9605754495 VOIDED PAYMENT: 925875. REASON: AMENDMENT TO RE 2025	$382.79	$382.79
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-382.79	$0.00
07/10/2024	BILL	URIBE, SALVADOR ET AL	$382.79	$382.79
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 060123	$-333.00	$0.00
07/12/2023	BILL	URIBE, SALVADOR ET AL	$333.00	$333.00
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 004816	$-322.40	$0.00
07/12/2022	BILL	URIBE, SALVADOR ET AL	$322.40	$322.40
08/16/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 019654	$-342.55	$0.00
07/14/2021	BILL	URIBE, SALVADOR ET AL	$342.55	$342.55
03/19/2021	PAYMENT	SALVADOR URIBE CHECK NUM: ACH	$-8.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.34	$8.83
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.86	$8.49
10/16/2020	PAYMENT	R & R MANAGEMENT CHECK NUM: 1013	$-342.90	$5.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.49	$348.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.39	$340.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$336.65
07/15/2020	BILL	URIBE, SALVADOR ET AL	$339.03	$336.17
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-119.52	$-2.86
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-101.09	$116.66
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-94.23	$217.75
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-90.26	$311.98
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-147.64	$402.24
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-96.81	$549.88
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-90.24	$646.69
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-86.50	$736.93
05/29/2020	INTEREST	Monthly Interest	$2.74	$823.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$820.69
04/30/2020	INTEREST	Monthly Interest	$2.74	$813.69
03/31/2020	INTEREST	Monthly Interest	$2.74	$810.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.05	$808.21
02/28/2020	INTEREST	Monthly Interest	$2.74	$784.16
01/31/2020	INTEREST	Monthly Interest	$2.74	$781.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.48	$778.68
01/02/2020	INTEREST	Monthly Interest	$2.74	$763.20
12/02/2019	INTEREST	Monthly Interest	$2.74	$760.46
11/01/2019	INTEREST	Monthly Interest	$2.74	$757.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.62	$754.98
10/01/2019	INTEREST	Monthly Interest	$2.74	$746.36
09/03/2019	INTEREST	Monthly Interest	$2.74	$743.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$740.88
08/01/2019	INTEREST	Monthly Interest	$2.74	$737.41
07/10/2019	BILL	CALDWELL, PAMELA	$343.62	$734.67
07/01/2019	INTEREST	Monthly Interest	$2.74	$391.05
06/03/2019	INTEREST	Monthly Interest	$2.74	$388.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$385.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.04	$378.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.83	$355.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.26	$340.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$332.44
07/09/2018	BILL	CALDWELL, PAMELA	$329.11	$329.11
04/30/2018	PAYMENT	CALDWELL, PAMELA CREDIT: D BANK: OP INTERNET NUM: 09280B	$-664.01	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.22	$664.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.96	$661.79
03/01/2018	INTEREST	Monthly Interest	$2.22	$641.83
02/01/2018	INTEREST	Monthly Interest	$2.22	$639.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.87	$637.39
12/01/2017	INTEREST	Monthly Interest	$2.22	$624.52
11/01/2017	INTEREST	Monthly Interest	$2.22	$622.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$620.08
10/02/2017	INTEREST	Monthly Interest	$2.22	$612.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$610.66
09/01/2017	INTEREST	Monthly Interest	$2.22	$607.73
08/01/2017	INTEREST	Monthly Interest	$2.22	$605.51
07/07/2017	BILL	CALDWELL, PAMELA	$285.16	$603.29
07/03/2017	INTEREST	Monthly Interest	$2.22	$318.13
06/01/2017	INTEREST	Monthly Interest	$2.22	$315.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$313.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.67	$306.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.00	$288.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$276.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$269.35
07/08/2016	BILL	CALDWELL, PAMELA	$266.68	$266.68
04/15/2016	PAYMENT	CALDWELL, PAMELA CHECK NUM: 56728	$-1,010.68	$0.00
04/01/2016	INTEREST	Monthly Interest	$4.41	$1,010.68
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,006.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.67	$999.53
03/01/2016	INTEREST	Monthly Interest	$4.41	$980.86
02/01/2016	INTEREST	Monthly Interest	$4.41	$976.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$972.04
01/04/2016	INTEREST	Monthly Interest	$4.41	$960.04
12/01/2015	INTEREST	Monthly Interest	$4.41	$955.63
11/02/2015	INTEREST	Monthly Interest	$4.41	$951.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.67	$946.81
10/02/2015	INTEREST	Monthly Interest	$4.41	$940.14
09/01/2015	INTEREST	Monthly Interest	$4.41	$935.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.67	$931.32
08/03/2015	INTEREST	Monthly Interest	$4.41	$928.65
07/08/2015	BILL	CALDWELL, PAMELA	$266.68	$924.24
07/01/2015	INTEREST	Monthly Interest	$4.41	$657.56
06/01/2015	INTEREST	Monthly Interest	$4.41	$653.15
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$648.74
05/01/2015	INTEREST	Monthly Interest	$2.17	$641.74
04/01/2015	INTEREST	Monthly Interest	$2.17	$639.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.79	$637.40
03/02/2015	INTEREST	Monthly Interest	$2.17	$618.61
02/02/2015	INTEREST	Monthly Interest	$2.17	$616.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.10	$614.27
01/02/2015	INTEREST	Monthly Interest	$2.17	$602.17
12/01/2014	INTEREST	Monthly Interest	$2.17	$600.00
11/03/2014	INTEREST	Monthly Interest	$2.17	$597.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.74	$595.66
10/01/2014	INTEREST	Monthly Interest	$2.17	$588.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$586.75
09/02/2014	INTEREST	Monthly Interest	$2.17	$584.03
08/01/2014	INTEREST	Monthly Interest	$2.17	$581.86
07/10/2014	BILL	LAY, JULIE	$268.38	$579.69
07/01/2014	INTEREST	Monthly Interest	$2.17	$311.31
06/02/2014	INTEREST	Monthly Interest	$2.17	$309.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$306.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.26	$299.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.74	$281.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$269.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$263.45
07/16/2013	BILL	LAY, JULIE	$260.84	$260.84
10/22/2012	PAYMENT	COPENHAVER & MCCONNELL, P.C. CHECK NUM: 20168	$-1,537.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.51	$1,537.94
10/01/2012	INTEREST	Monthly Interest	$7.34	$1,531.43
09/04/2012	INTEREST	Monthly Interest	$7.34	$1,524.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$1,516.75
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,514.15
08/01/2012	INTEREST	Monthly Interest	$7.34	$1,414.15
07/10/2012	BILL	ELKO CO TREAS TR	$260.23	$1,406.81
07/02/2012	INTEREST	Monthly Interest	$7.34	$1,146.58
06/01/2012	INTEREST	Monthly Interest	$7.34	$1,139.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,131.90
05/01/2012	INTEREST	Monthly Interest	$5.17	$1,124.90
04/02/2012	INTEREST	Monthly Interest	$5.17	$1,119.73
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,114.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.24	$1,108.81
03/01/2012	INTEREST	Monthly Interest	$5.17	$1,090.57
02/01/2012	INTEREST	Monthly Interest	$5.17	$1,085.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.72	$1,080.23
01/03/2012	INTEREST	Monthly Interest	$5.17	$1,068.51
12/01/2011	INTEREST	Monthly Interest	$5.17	$1,063.34
11/01/2011	INTEREST	Monthly Interest	$5.17	$1,058.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$1,053.00
10/03/2011	INTEREST	Monthly Interest	$5.17	$1,046.49
09/01/2011	INTEREST	Monthly Interest	$5.17	$1,041.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$1,036.15
08/01/2011	INTEREST	Monthly Interest	$5.17	$1,033.54
07/14/2011	BILL	LAY, JULIE	$260.53	$1,028.37
07/05/2011	INTEREST	Monthly Interest	$5.17	$767.84
06/01/2011	INTEREST	Monthly Interest	$5.17	$762.67
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$757.50
05/02/2011	INTEREST	Monthly Interest	$2.55	$750.50
04/01/2011	INTEREST	Monthly Interest	$2.55	$747.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.01	$745.40
03/01/2011	INTEREST	Monthly Interest	$2.55	$723.39
02/01/2011	INTEREST	Monthly Interest	$2.55	$720.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.15	$718.29
01/03/2011	INTEREST	Monthly Interest	$2.55	$704.14
12/01/2010	INTEREST	Monthly Interest	$2.55	$701.59
11/01/2010	INTEREST	Monthly Interest	$2.55	$699.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.86	$696.49
10/01/2010	INTEREST	Monthly Interest	$2.55	$688.63
09/01/2010	INTEREST	Monthly Interest	$2.55	$686.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$683.53
08/02/2010	INTEREST	Monthly Interest	$2.55	$680.39
07/14/2010	BILL	LAY, JULIE	$314.41	$677.84
07/01/2010	INTEREST	Monthly Interest	$2.55	$363.43
06/01/2010	INTEREST	Monthly Interest	$2.55	$360.88
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$358.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.38	$351.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.76	$329.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.67	$316.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$308.52
07/21/2009	BILL	LAY, JULIE	$305.43	$305.43
01/29/2009	PAYMENT	LAY, JULIE CASH	$-640.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$640.03
01/02/2009	INTEREST	Monthly Interest	$2.28	$627.43
12/02/2008	INTEREST	Monthly Interest	$2.28	$625.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$622.87
10/01/2008	INTEREST	Monthly Interest	$2.28	$615.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$613.57
09/02/2008	INTEREST	Monthly Interest	$2.28	$610.74
08/01/2008	INTEREST	Monthly Interest	$2.28	$608.46
07/14/2008	BILL	LAY, JULIE	$279.57	$606.18
07/01/2008	INTEREST	Monthly Interest	$2.28	$326.61
06/02/2008	INTEREST	Monthly Interest	$2.28	$324.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$322.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.18	$315.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.33	$295.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.85	$283.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$276.69
07/13/2007	BILL	LAY, JULIE	$273.95	$273.95
05/02/2007	PAYMENT	LAY, JULIE CASH	$-312.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.99	$312.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.21	$293.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.78	$280.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$274.03
07/19/2006	BILL	LAY, JULIE	$271.32	$271.32
04/03/2006	PAYMENT	LAY, JULIE CASH	$-9.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.38	$9.96
12/19/2005	PAYMENT	LAY, JULIE CHECK NUM: 2233	$-273.43	$9.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$283.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$276.17
07/21/2005	BILL	LAY, JULIE	$273.43	$273.43
09/29/2004	PAYMENT	@	$-282.15	$0.00
07/01/2004	BILL	LAY, DONALD J @	$282.15	$282.15
12/01/2003	PAYMENT	@	$-297.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.05	$297.30
07/01/2003	BILL	LAY, DONALD J @	$287.25	$287.25