Tax Account 066-005-004

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Owners

URIBE, ELIANA ET AL
698 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8745

VILLALOBOS-PRIETO, PABLO ET AL

686290~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-005-004
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-005-004

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$128.42
Total	$128.42
Paid	$128.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$128.42

Total

$128.42

Paid

$128.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.42	$0.00	$0.00	$32.42	$32.42	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$125.96	$2.37	$0.00	$128.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$108.11	$0.00	$0.00	$108.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.26	$0.00	$0.00	$100.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$102.39	$0.00	$0.00	$102.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$0.00	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/25/2025	PAYMENT	VILLALOBOS, ELIANA CASH	$-128.42	$0.00
07/11/2025	BILL	URIBE, ELIANA ET AL	$128.42	$128.42
04/07/2025	PAYMENT	VILLALOBOX, ELIANA CARD	$-11.72	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.72
08/30/2024	PAYMENT	URIBE, ELIANA SYS ORIG: CASH	$-116.61	$9.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.35	$125.96
08/30/2024	ADJUSTMENT	URIBE, ELIANA CASH VOIDED PAYMENT: 920076. REASON: AMENDMENT TO RE 2025	$116.61	$116.61
08/01/2024	PAYMENT	URIBE, ELIANA CASH	$-116.61	$0.00
07/10/2024	BILL	URIBE, ELIANA ET AL	$116.61	$116.61
08/07/2023	PAYMENT	URIBE, ELIANA ET AL CASH	$-81.06	$0.00
08/07/2023	PAYMENT	VILLALOBOS-PRIETO, VELIANA CASH	$-27.05	$81.06
07/12/2023	BILL	URIBE, ELIANA ET AL	$108.11	$108.11
08/08/2022	PAYMENT	URIBE, ELIANA CASH	$-100.26	$0.00
07/12/2022	BILL	URIBE, ELIANA ET AL	$100.26	$100.26
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-102.39	$0.00
07/14/2021	BILL	URIBE, ELIANA ET AL	$102.39	$102.39
08/14/2020	PAYMENT	URIBE ELIANA CASH	$-11.17	$0.00
07/15/2020	BILL	URIBE, ELIANA ET AL	$11.17	$11.17
09/10/2019	PAYMENT	URIBE, ELIANA ET AL CASH	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	URIBE, ELIANA ET AL	$10.88	$10.88
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-10.83	$0.00
07/09/2018	BILL	URIBE, ELIANA ET AL	$10.83	$10.83
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-9.97	$0.00
07/07/2017	BILL	URIBE, ELIANA ET AL	$9.97	$9.97
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-9.94	$0.00
07/08/2016	BILL	URIBE, ELIANA ET AL	$9.94	$9.94
07/27/2015	PAYMENT	URIBE, ELIANA CASH	$-8.97	$0.00
07/08/2015	BILL	URIBE, ELIANA ET AL	$8.97	$8.97
08/18/2014	PAYMENT	URIBE, ELIANA CASH	$-9.97	$0.00
07/10/2014	BILL	URIBE, ELIANA ET AL	$9.97	$9.97
04/29/2014	PAYMENT	URIBE, ELIANA CREDIT: D	$-294.47	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$294.47
04/01/2014	INTEREST	Monthly Interest	$0.22	$194.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$194.25
03/03/2014	INTEREST	Monthly Interest	$0.22	$193.62
02/03/2014	INTEREST	Monthly Interest	$0.22	$193.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$193.18
01/02/2014	INTEREST	Monthly Interest	$0.22	$192.64
12/05/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$192.42
12/02/2013	INTEREST	Monthly Interest	$0.22	$174.09
11/04/2013	INTEREST	Monthly Interest	$0.22	$173.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$173.65
10/01/2013	INTEREST	Monthly Interest	$0.22	$173.20
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$172.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$72.98
09/03/2013	INTEREST	Monthly Interest	$0.22	$72.62
08/01/2013	INTEREST	Monthly Interest	$0.22	$72.40
07/16/2013	BILL	ELKO CO TREAS TR	$8.97	$72.18
07/01/2013	INTEREST	Monthly Interest	$0.22	$63.21
06/03/2013	INTEREST	Monthly Interest	$0.22	$62.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.77
05/01/2013	INTEREST	Monthly Interest	$0.15	$55.77
04/01/2013	INTEREST	Monthly Interest	$0.15	$55.62
03/18/2013	PENALTY	Certified mailing fee	$6.11	$55.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$49.36
03/01/2013	INTEREST	Monthly Interest	$0.15	$48.73
02/01/2013	INTEREST	Monthly Interest	$0.15	$48.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$48.43
01/02/2013	INTEREST	Monthly Interest	$0.15	$47.89
12/03/2012	INTEREST	Monthly Interest	$0.15	$47.74
11/01/2012	INTEREST	Monthly Interest	$0.15	$47.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$47.44
10/01/2012	INTEREST	Monthly Interest	$0.15	$46.99
09/04/2012	INTEREST	Monthly Interest	$0.15	$46.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$46.69
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.33
07/10/2012	BILL	WELSH, BECK	$8.97	$46.18
07/02/2012	INTEREST	Monthly Interest	$0.15	$37.21
06/01/2012	INTEREST	Monthly Interest	$0.15	$37.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
05/01/2012	INTEREST	Monthly Interest	$0.08	$29.91
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	WELSH, BECK	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WELSH, BECK	$9.02	$9.02
04/23/2010	PAYMENT	BECKY FAYE WELCH CREDIT: D BANK: INTERNET PMT	$-25.00	$0.00
08/31/2009	AMENDMENT	RETURNED CK CHARGE - CK 102	$25.00	$25.00
08/19/2009	PAYMENT	WELSH, BECK CHECK NUM: 102	$-8.69	$0.00
07/21/2009	BILL	WELSH, BECK	$8.69	$8.69
03/27/2009	PAYMENT	WELSH, BECK CREDIT: D	$-9.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	WELSH, BECK	$8.06	$8.06
06/16/2008	PAYMENT	WELCH, BECKY CHECK NUM: MO	$-17.00	$0.00
06/16/2008	AMENDMENT	over to small to refund	$0.68	$17.00
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	WELSH, BECK	$7.59	$7.59
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-7.14	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$7.14	$7.14
08/19/2005	PAYMENT	ZABINSKI, HENRY CHECK NUM: 7199	$-6.69	$0.00
07/21/2005	BILL	ZABINSKI, HENRY	$6.69	$6.69
07/28/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ZABINSKI, HENRY @	$6.70	$6.70
08/18/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ZABINSKI, HENRY @	$6.70	$6.70