Tax Account 067-015-008

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Owners

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

VILLALOBOS, PABLO ET AL

671396~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-015-008
Account Type	Real Estate
Location	0 CABINET ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-015-008

Account Type

Real Estate

Location

0 CABINET ST/FRANKLIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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

$12.80

Total

$12.80

Paid

$12.80

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	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.54	$0.00	$13.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	$-12.80	$0.00
07/11/2025	BILL	URIBE, ELIANA ET AL	$12.80	$12.80
08/01/2024	PAYMENT	URIBE, ELIANA CASH	$-13.79	$0.00
07/10/2024	BILL	URIBE, ELIANA ET AL	$13.79	$13.79
08/07/2023	PAYMENT	VILLALOBOS-PRIETO, VELIANA CASH	$-13.79	$0.00
07/12/2023	BILL	URIBE, ELIANA ET AL	$13.79	$13.79
08/08/2022	PAYMENT	URIBE, ELIANA CASH	$-13.80	$0.00
07/12/2022	BILL	URIBE, ELIANA ET AL	$13.80	$13.80
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-14.55	$0.00
07/14/2021	BILL	URIBE, ELIANA ET AL	$14.55	$14.55
08/14/2020	PAYMENT	URIBE ELIANA CASH	$-13.74	$0.00
07/15/2020	BILL	URIBE, ELIANA ET AL	$13.74	$13.74
09/10/2019	PAYMENT	URIBE, ELIANA ET AL CASH	$-13.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	URIBE, ELIANA ET AL	$13.45	$13.45
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-13.39	$0.00
07/09/2018	BILL	URIBE, ELIANA ET AL	$13.39	$13.39
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-12.30	$0.00
07/07/2017	BILL	URIBE, ELIANA ET AL	$12.30	$12.30
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-12.27	$0.00
07/08/2016	BILL	URIBE, ELIANA ET AL	$12.27	$12.27
07/27/2015	PAYMENT	URIBE, ELIANA CASH	$-11.30	$0.00
07/08/2015	BILL	URIBE, ELIANA ET AL	$11.30	$11.30
08/18/2014	PAYMENT	URIBE, ELIANA CASH	$-12.30	$0.00
07/10/2014	BILL	URIBE, ELIANA ET AL	$12.30	$12.30
08/14/2013	PAYMENT	URIBE, ELIANA CREDIT: D	$-11.30	$0.00
07/16/2013	BILL	URIBE, ELIANA ET AL	$11.30	$11.30
04/18/2013	PAYMENT	VILLALOBOS, PABLO CREDIT: D	$-299.76	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$299.76
04/01/2013	INTEREST	Monthly Interest	$0.27	$199.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$199.49
03/01/2013	INTEREST	Monthly Interest	$0.27	$198.70
02/01/2013	INTEREST	Monthly Interest	$0.27	$198.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$198.16
01/02/2013	INTEREST	Monthly Interest	$0.27	$197.48
12/03/2012	INTEREST	Monthly Interest	$0.27	$197.21
11/01/2012	INTEREST	Monthly Interest	$0.27	$196.94
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$196.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$185.17
10/01/2012	INTEREST	Monthly Interest	$0.27	$184.60
09/04/2012	INTEREST	Monthly Interest	$0.27	$184.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$184.06
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$183.61
08/01/2012	INTEREST	Monthly Interest	$0.27	$83.61
07/10/2012	BILL	ELKO CO TREAS TR	$11.30	$83.34
07/02/2012	INTEREST	Monthly Interest	$0.27	$72.04
06/01/2012	INTEREST	Monthly Interest	$0.27	$71.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.50
05/01/2012	INTEREST	Monthly Interest	$0.18	$64.50
04/02/2012	INTEREST	Monthly Interest	$0.18	$64.32
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$64.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$58.39
03/01/2012	INTEREST	Monthly Interest	$0.18	$57.60
02/01/2012	INTEREST	Monthly Interest	$0.18	$57.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$57.24
01/03/2012	INTEREST	Monthly Interest	$0.18	$56.56
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.38
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$56.02
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.45
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$55.09
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.64
07/14/2011	BILL	HAAKER, KENNETH CARL JR	$11.30	$54.46
07/05/2011	INTEREST	Monthly Interest	$0.18	$43.16
06/01/2011	INTEREST	Monthly Interest	$0.18	$42.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.80
05/02/2011	INTEREST	Monthly Interest	$0.09	$35.80
04/01/2011	INTEREST	Monthly Interest	$0.09	$35.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$35.62
03/01/2011	INTEREST	Monthly Interest	$0.09	$34.82
02/01/2011	INTEREST	Monthly Interest	$0.09	$34.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$34.64
01/03/2011	INTEREST	Monthly Interest	$0.09	$33.96
12/01/2010	INTEREST	Monthly Interest	$0.09	$33.87
11/01/2010	INTEREST	Monthly Interest	$0.09	$33.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$33.69
10/01/2010	INTEREST	Monthly Interest	$0.09	$33.12
09/01/2010	INTEREST	Monthly Interest	$0.09	$33.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$32.94
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.49
07/14/2010	BILL	HAAKER, KENNETH CARL JR	$11.36	$32.40
07/01/2010	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	HAAKER, KENNETH CARL JR	$11.36	$11.36
03/19/2009	AMENDMENT	remove pen to small to rebill	$-0.90	$0.00
03/19/2009	PAYMENT	Haaker Landscape/1216 CHECK	$-12.96	$0.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	HAAKER, KENNETH CARL JR	$11.36	$11.36
08/07/2007	PAYMENT	HAAKER, KENNETH CARL JR CHECK NUM: 513	$-11.36	$0.00
07/13/2007	BILL	HAAKER, KENNETH CARL JR	$11.36	$11.36
08/16/2006	PAYMENT	HAAKERS LANDSCAPE SERVICE CHECK NUM: 1088	$-11.36	$0.00
07/19/2006	BILL	HAAKER, KENNETH CARL JR	$11.36	$11.36
10/27/2005	PAYMENT	HAAKER, KENNETH CARL JR CHECK NUM: 452	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	HAAKER, KENNETH CARL JR	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34