Tax Account 075-001-015

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Owners

URIBE, GREGORY JAMES ET AL
PO BOX 4241
WEST WENDOVER, NV 89883-4241

URIBE, JENNIFER ANN ET AL

821087

Account Summary

Account ID	075-001-015
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E MDB&M
Balance	$1,978.33
Currently Due	$1,002.32

Account ID

075-001-015

Account Type

Real Estate

Location

0 SEC 25 TWP 35N RNG 68E MDB&M

Balance

$1,978.33

Currently Due

$1,002.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.48
Total	$1,978.33
Paid	$0.00
Balance	$1,978.33
Due	$1,002.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.48

Total

$1,978.33

Paid

$0.00

Balance

$1,978.33

Due

$1,002.32

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$449.48	$17.98	$449.48	$0.00	$467.46
2	10/07/2024	10/17/2024	Past due	$487.99	$46.87	$487.99	$0.00	$1,002.32
3	01/06/2025	01/16/2025	Due	$487.99	$0.00	$487.99	$0.00	$1,490.31
4	03/03/2025	03/13/2025	Due	$488.02	$0.00	$488.02	$0.00	$1,978.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.10	$0.00	$1,665.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,542.87	$0.00	$1,542.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,562.33	$0.00	$1,562.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,570.79	$15.54	$1,586.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,544.63	$0.00	$1,544.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,503.96	$0.00	$1,503.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,341.75	$0.00	$1,341.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,236.06	$0.00	$1,236.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,200.06	$0.00	$1,200.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,234.38	$0.00	$1,234.38	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.87	$1,978.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.37	$1,931.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.98	$1,815.09
07/10/2024	BILL	URIBE, GREGORY JAMES ET AL	$1,797.11	$1,797.11
08/11/2023	PAYMENT	URIBE, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 175051	$-1,665.10	$0.00
07/12/2023	BILL	URIBE, GREGORY JAMES ET AL	$1,665.10	$1,665.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$381.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$763.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.99	$1,145.88
07/12/2022	BILL	GRUGINSKI, MADISON JANELL	$1,542.87	$1,542.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.83	$386.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.83	$773.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.84	$1,160.49
07/14/2021	BILL	GRUGINSKI, MADISON JANELL	$1,562.33	$1,562.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.69	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$16.69
01/22/2021	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 4096303, 410597	$-404.06	$405.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.54	$809.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-388.52	$793.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-388.54	$1,182.25
07/15/2020	BILL	GRUGINSKI, MADISON JANELL	$1,570.79	$1,570.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$386.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$772.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.18	$1,158.45
07/10/2019	BILL	MEYERS, DOUGLAS & ANA OROZCO	$1,544.63	$1,544.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$375.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-375.99	$751.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$1,127.97
07/09/2018	BILL	MEYERS, DOUGLAS & ANA OROZCO	$1,503.96	$1,503.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.43	$335.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.43	$670.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.46	$1,006.29
07/07/2017	BILL	MEYERS, DOUGLAS & ANA OROZCO	$1,341.75	$1,341.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.01	$309.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.01	$618.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.03	$927.03
07/08/2016	BILL	LISK, LARRY J & CHERYL D	$1,236.06	$1,236.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.01	$300.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.01	$600.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$900.03
07/08/2015	BILL	LISK, LARRY J & CHERYL D	$1,200.06	$1,200.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.59	$308.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.59	$617.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.61	$925.77
07/10/2014	BILL	LISK, LARRY J & CHERYL D	$1,234.38	$1,234.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-311.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.32	$311.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.32	$622.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.33	$933.96
07/16/2013	BILL	LISK, LARRY J & CHERYL D	$1,245.29	$1,245.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.68	$305.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.68	$611.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.70	$917.04
07/10/2012	BILL	LISK, LARRY J & CHERYL D	$1,222.74	$1,222.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.47	$263.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.47	$526.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.48	$790.41
07/14/2011	BILL	LISK, LARRY J & CHERYL D	$1,053.89	$1,053.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.51	$261.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.51	$523.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.52	$784.53
07/14/2010	BILL	LISK, LARRY J & CHERYL D	$1,046.05	$1,046.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.89	$0.00
12/03/2009	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32497	$-253.89	$253.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.89	$507.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.92	$761.67
07/21/2009	BILL	LISK, LARY J & CHERYL D TR	$1,015.59	$1,015.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.50	$246.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.50	$493.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.50	$739.50
07/14/2008	BILL	LISK, LARY J & CHERYL D TR	$986.00	$986.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.32	$239.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.32	$478.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.33	$717.96
07/13/2007	BILL	LISK, LARY J & CHERYL D TR	$957.29	$957.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.35	$232.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.35	$464.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.36	$697.05
07/19/2006	BILL	LISK, LARRY & CHERYL	$929.41	$929.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-225.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-225.58	$225.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.58	$451.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.60	$676.74
07/21/2005	BILL	LISK, LARRY & CHERYL	$902.34	$902.34
03/04/2005	PAYMENT	@	$-224.87	$0.00
12/29/2004	PAYMENT	@	$-224.87	$224.87
10/14/2004	PAYMENT	@	$-224.87	$449.74
08/24/2004	PAYMENT	@	$-224.90	$674.61
07/01/2004	BILL	LISK, LARRY & CHERYL @	$899.51	$899.51
09/02/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	LISK, LARRY & CHERYL @	$53.00	$53.00