Tax Account 045-035-005

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Owners

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

QUINTERO, ALEJANDRO R ET AL

762565,762566

Account Summary

Account ID	045-035-005
Account Type	Real Estate
Location	481 SPRING VALLEY PKWY
Balance	$29.71
Currently Due	$0.00

Account ID

045-035-005

Account Type

Real Estate

Location

481 SPRING VALLEY PKWY

Balance

$29.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.22
Total	$399.22
Paid	$369.51
Balance	$29.71
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

$399.22

Total

$399.22

Paid

$369.51

Balance

$29.71

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	$92.58	$0.00	$92.58	$92.58	$0.00
2	10/07/2024	10/17/2024	Paid	$102.21	$0.00	$102.21	$102.21	$0.00
3	01/06/2025	01/16/2025	Paid	$102.21	$0.00	$102.21	$102.21	$0.00
4	03/03/2025	03/13/2025	Due	$102.22	$0.00	$102.22	$72.51	$29.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.32	$0.00	$342.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$330.88	$0.00	$330.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.97	$0.00	$350.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$348.12	$1.55	$349.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$350.87	$3.54	$354.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$334.22	$0.00	$334.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.42	$3.04	$298.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.50	$0.00	$277.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.50	$0.00	$277.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.17	$9.73	$288.90	$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	2.22	.17	.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
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 9605754495 ORIG: ONLINE	$-369.51	$29.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.71	$399.22
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 9605754495 VOIDED PAYMENT: 925877. REASON: AMENDMENT TO RE 2025	$369.51	$369.51
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-369.51	$0.00
07/10/2024	BILL	URIBE, SALVADOR ET AL	$369.51	$369.51
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 060123	$-342.32	$0.00
07/12/2023	BILL	URIBE, SALVADOR ET AL	$342.32	$342.32
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 004816	$-330.88	$0.00
07/12/2022	BILL	URIBE, SALVADOR ET AL	$330.88	$330.88
08/16/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 019654	$-350.97	$0.00
07/14/2021	BILL	URIBE, SALVADOR ET AL	$350.97	$350.97
08/17/2020	PAYMENT	URIBE, BEATRIZ A CHECK NUM: ACH	$-349.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.55	$349.67
07/15/2020	BILL	URIBE, SALVADOR ET AL	$348.12	$348.12
02/06/2020	PAYMENT	URIBE SALVADOR CREDIT: D	$-87.42	$0.00
01/07/2020	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 020010703173803	$-3.00	$87.42
11/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 108037	$-84.42	$90.42
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-179.57	$174.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$354.41
07/10/2019	BILL	THOMPSON, DAN	$350.87	$350.87
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-83.26	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-83.26	$83.26
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-83.26	$166.52
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-84.44	$249.78
07/09/2018	BILL	THOMPSON, DAN	$334.22	$334.22
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-73.16	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-73.16	$73.16
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-152.14	$146.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$298.46
07/07/2017	BILL	THOMPSON, DAN	$295.42	$295.42
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-138.74	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-138.76	$138.74
07/08/2016	BILL	THOMPSON, DAN	$277.50	$277.50
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-138.74	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-69.37	$138.74
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-69.39	$208.11
07/08/2015	BILL	THOMPSON, DAN	$277.50	$277.50
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-148.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.95	$148.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$141.72
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-140.23	$138.94
07/10/2014	BILL	THOMPSON, DAN	$279.17	$279.17
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-134.62	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$134.62
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-131.99	$131.98
07/16/2013	BILL	THOMPSON, DAN	$263.97	$263.97
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-206.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.58	$206.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$200.09
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-65.84	$197.46
07/10/2012	BILL	THOMPSON, DAN	$263.30	$263.30
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-65.83	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-65.83	$65.83
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-65.83	$131.66
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-65.86	$197.49
07/14/2011	BILL	THOMPSON, DAN	$263.35	$263.35
03/17/2011	PAYMENT	THOMPSON, DAN CHECK NUM: 6251	$-699.61	$0.00
03/01/2011	INTEREST	Monthly Interest	$2.46	$699.61
02/01/2011	INTEREST	Monthly Interest	$2.46	$697.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.69	$694.69
01/03/2011	INTEREST	Monthly Interest	$2.46	$681.00
12/01/2010	INTEREST	Monthly Interest	$2.46	$678.54
11/01/2010	INTEREST	Monthly Interest	$2.46	$676.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.61	$673.62
10/01/2010	INTEREST	Monthly Interest	$2.46	$666.01
09/01/2010	INTEREST	Monthly Interest	$2.46	$663.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$661.09
08/02/2010	INTEREST	Monthly Interest	$2.46	$658.05
07/14/2010	BILL	THOMPSON, DAN	$304.23	$655.59
07/01/2010	INTEREST	Monthly Interest	$2.46	$351.36
06/01/2010	INTEREST	Monthly Interest	$2.46	$348.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$346.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.66	$339.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.30	$318.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.41	$305.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$298.07
07/21/2009	BILL	THOMPSON, DAN	$295.08	$295.08
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-67.17	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-67.17	$67.17
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-67.17	$134.34
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-68.45	$201.51
07/14/2008	BILL	THOMPSON, DAN	$269.96	$269.96
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-66.71	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-66.71	$66.71
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-66.71	$133.42
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-66.71	$200.13
07/13/2007	BILL	THOMPSON, DAN	$266.84	$266.84
03/16/2007	PAYMENT	Y & T INVESTMENTS CHECK NUM: 1592	$-69.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.66	$69.14
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-66.48	$66.48
02/01/2007	AMENDMENT	w/o pen	$-2.66	$132.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.66	$135.62
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-66.48	$132.96
08/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309006	$-66.50	$199.44
07/19/2006	BILL	SAWYER, FRANK & ETHELM	$265.94	$265.94
08/26/2005	PAYMENT	SAWYER, FRANK & ETHELM CHECK NUM: 1144	$-260.64	$0.00
07/21/2005	BILL	SAWYER, FRANK & ETHELM	$260.64	$260.64
12/13/2004	PAYMENT	@	$-65.19	$0.00
09/20/2004	PAYMENT	@	$-65.19	$65.19
08/02/2004	PAYMENT	@	$-65.19	$130.38
07/09/2004	PAYMENT	@	$-65.19	$195.57
07/01/2004	BILL	SAWYER, FRANK & ETHEL @	$260.76	$260.76
03/24/2004	PAYMENT	@	$-66.08	$0.00
03/01/2004	PAYMENT	@	$-66.08	$66.08
01/29/2004	PAYMENT	@	$-66.08	$132.16
11/26/2003	PAYMENT	@	$-139.08	$198.24
11/26/2003	PAYMENT	SAWYER, FRANK & ETHEL @	$-259.35	$337.32
07/01/2003	PENALTY	Penalty 03-04	$73.00	$596.67
07/01/2003	BILL	SAWYER, FRANK & ETHEL @	$264.32	$523.67
06/30/2003	BILL	Balance Forward @	$259.35	$259.35