Tax Account 067-031-006

Print Page · · Payments Cart · New Search

Owners

URIAS, SHEILA
1610 BUCKSKIN DR
ELKO, NV 89801-2574

728519

Account Summary

Account ID	067-031-006
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-031-006

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$17.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$2.61	$16.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$4.04	$18.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$9.95	$23.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	URIAS, SHEILA	$12.80	$12.80
09/06/2024	PAYMENT	URIAS, MARCIA CASH	$-31.50	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	URIAS, SHEILA	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	URIAS, SHEILA	$13.79	$13.79
12/08/2022	PAYMENT	URIAS, SHEILA CHECK NUM: MO	$-35.00	$0.00
12/08/2022	AMENDMENT	ADJ TO AMOUNT DUE	$1.37	$35.00
12/01/2022	INTEREST	Monthly Interest	$0.12	$33.63
11/01/2022	INTEREST	Monthly Interest	$0.12	$33.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$33.39
10/04/2022	INTEREST	Monthly Interest	$0.12	$32.70
09/01/2022	INTEREST	Monthly Interest	$0.12	$32.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$32.46
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.91
07/12/2022	BILL	URIAS, SHEILA	$13.80	$31.79
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.99
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	URIAS, SHEILA	$14.55	$14.55
04/09/2021	PAYMENT	URIAS, SHEILA CHECK NUM: MO	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	URIAS, SHEILA	$13.74	$13.74
04/30/2020	PAYMENT	URIAS, SHEILA CHECK NUM: MO	$-16.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	URIAS, SHEILA	$13.45	$13.45
05/03/2019	PAYMENT	URIAS, MARCIA CASH	$-23.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	URIAS, SHEILA	$13.39	$13.39
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-12.30	$0.00
07/07/2017	BILL	LAND SALES LLC	$12.30	$12.30
07/28/2016	PAYMENT	OVERSON, CLAUDE L & DORTHA L CHECK NUM: 5118	$-12.27	$0.00
07/08/2016	BILL	OVERSON, CLAUDE L	$12.27	$12.27
07/28/2015	PAYMENT	OVERSON, CLAUDE L & DORTHA L CHECK NUM: 5060	$-11.30	$0.00
07/08/2015	BILL	OVERSON, CLAUDE L	$11.30	$11.30
10/22/2014	PAYMENT	OVERSON, CLAUDE L & DORTHA L CHECK NUM: 5015	$-12.30	$0.00
10/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$12.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	OVERSON, CLAUDE L	$12.30	$12.30
08/13/2013	PAYMENT	OVERSON, CLAUDE L CHECK NUM: 4929	$-11.30	$0.00
07/16/2013	BILL	OVERSON, CLAUDE L	$11.30	$11.30
07/27/2012	PAYMENT	OVERSON, CLAUDE L & DORTHA L CHECK NUM: 4825	$-11.30	$0.00
07/10/2012	BILL	OVERSON, CLAUDE L	$11.30	$11.30
08/17/2011	PAYMENT	OVERSON, CLAUDE L CHECK NUM: 4744	$-11.30	$0.00
07/14/2011	BILL	OVERSON, CLAUDE L	$11.30	$11.30
08/26/2010	PAYMENT	OVERSON, CLAUDE L & DORTHA L CHECK NUM: 4633	$-11.36	$0.00
07/14/2010	BILL	OVERSON, CLAUDE L	$11.36	$11.36
08/24/2009	PAYMENT	OVERSON, CLAUDE L CHECK NUM: 4494	$-11.36	$0.00
07/21/2009	BILL	OVERSON, CLAUDE L	$11.36	$11.36
08/13/2008	PAYMENT	OVERSON, CLAUDE L & PATSY J CHECK NUM: 4367	$-11.36	$0.00
07/14/2008	BILL	OVERSON, CLAUDE L & PATSY J	$11.36	$11.36
08/10/2007	PAYMENT	OVERSON, CLAUDE L & PATSY J CHECK NUM: 4216	$-11.36	$0.00
07/13/2007	BILL	OVERSON, CLAUDE L & PATSY J	$11.36	$11.36
09/15/2006	PAYMENT	OVERSON, CLAUDE L & DORTHA CHECK NUM: 4092	$-11.36	$0.00
07/19/2006	BILL	OVERSON, CLAUDE L & PATSY J	$11.36	$11.36
08/25/2005	PAYMENT	OVERSON, CLAUDE L & PATSY J CHECK NUM: 3935	$-11.32	$0.00
07/21/2005	BILL	OVERSON, CLAUDE L & PATSY J	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	OVERSON, CLAUDE L & PA @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	OVERSON, CLAUDE L & PA @	$11.34	$11.34