Tax Account 001-272-004

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Owners

URIBE, JOSE & IRMA
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

Account Summary

Account ID	001-272-004
Account Type	Real Estate
Location	777 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-272-004

Account Type

Real Estate

Location

777 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,360.96
Total	$2,360.96
Paid	$2,360.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,360.96

Total

$2,360.96

Paid

$2,360.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$590.54	$0.00	$0.00	$590.54	$590.54	$0.00
2	10/06/2025	10/16/2025	Paid	$590.14	$0.00	$0.00	$590.14	$590.14	$0.00
3	01/05/2026	01/15/2026	Paid	$590.14	$0.00	$0.00	$590.14	$590.14	$0.00
4	03/02/2026	03/12/2026	Paid	$590.14	$0.00	$0.00	$590.14	$590.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,365.46	$0.00	$0.00	$2,365.46	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$2,293.36	$0.00	$0.00	$2,293.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,224.16	$0.00	$0.00	$2,224.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,199.35	$0.00	$0.00	$2,199.35	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,088.51	$0.00	$0.00	$2,088.51	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,073.18	$0.00	$0.00	$2,073.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,056.91	$20.57	$0.00	$2,077.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,023.17	$0.00	$0.00	$2,023.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,017.85	$0.00	$0.00	$2,017.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,989.86	$0.00	$0.00	$1,989.86	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,995.73	$39.92	$0.00	$2,035.65	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	690.19	690.19	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	604.03	604.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	443.39	443.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	420.90	420.90	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	402.17	402.17	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	375.42	375.42	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	333.18	333.18	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	350.65	350.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	309.30	309.30	.00	.00
2014-2015	S05	Elko Redevelopment	289.18	289.18	.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
08/12/2025	PAYMENT	"JOSE URIBE" ONLINE	$-2,360.96	$0.00
07/11/2025	BILL	URIBE, JOSE & IRMA	$2,360.96	$2,360.96
08/30/2024	PAYMENT	"JOSE URIBE" SYS 4492722705 ORIG: ONLINE	$-2,365.46	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,365.46
08/30/2024	ADJUSTMENT	"JOSE URIBE" ONLINE 4492722705 VOIDED PAYMENT: 925587. REASON: AMENDMENT TO RE 2025	$2,365.46	$2,365.46
08/09/2024	PAYMENT	"JOSE URIBE" ONLINE	$-2,365.46	$0.00
07/10/2024	BILL	URIBE, JOSE & IRMA	$2,365.46	$2,365.46
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-573.32	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-573.32	$573.32
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-573.32	$1,146.64
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-573.40	$1,719.96
07/12/2023	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,293.36	$2,293.36
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-556.02	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-556.02	$556.02
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-556.02	$1,112.04
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-556.10	$1,668.06
07/12/2022	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,224.16	$2,224.16
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-549.83	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-549.83	$549.83
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-549.83	$1,099.66
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-549.86	$1,649.49
07/14/2021	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,199.35	$2,199.35
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-1,044.24	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-1,044.27	$1,044.24
07/15/2020	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,088.51	$2,088.51
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-518.29	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-518.29	$518.29
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-1,036.60	$1,036.58
07/10/2019	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,073.18	$2,073.18
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-534.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.57	$534.78
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-1,028.42	$514.21
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-514.28	$1,542.63
07/09/2018	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,056.91	$2,056.91
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-2,023.17	$0.00
07/07/2017	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,023.17	$2,023.17
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-2,017.85	$0.00
07/08/2016	BILL	ORMAZA SERIES(777 IDAHO ST)LLC	$2,017.85	$2,017.85
08/19/2015	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1143	$-1,989.86	$0.00
07/08/2015	BILL	THE GARAGE 777 LLC	$1,989.86	$1,989.86
03/05/2015	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 001132	$-1,017.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.96	$1,017.80
11/07/2014	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 001126	$-518.88	$997.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$1,516.72
08/04/2014	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1122	$-498.97	$1,496.76
07/10/2014	BILL	THE GARAGE 777 LLC	$1,995.73	$1,995.73
04/08/2014	PAYMENT	THE GARAGE 777 CHECK NUM: 1114	$-27.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$27.79
03/11/2014	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1112	$-494.84	$26.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.03	$521.56
11/27/2013	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1108	$-494.84	$520.53
11/05/2013	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1106	$-514.63	$1,015.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.69	$1,530.00
10/01/2013	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1104	$-494.85	$1,504.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.79	$1,999.16
07/16/2013	BILL	THE GARAGE 777 LLC	$1,979.37	$1,979.37
02/28/2013	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1097	$-488.89	$0.00
11/28/2012	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1092	$-488.89	$488.89
08/29/2012	PAYMENT	THE GARAGE 777 CHECK NUM: 1088	$-488.89	$977.78
08/03/2012	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1086	$-488.95	$1,466.67
07/10/2012	BILL	THE GARAGE 777 LLC	$1,955.62	$1,955.62
08/03/2011	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1072	$-1,947.62	$0.00
07/14/2011	BILL	THE GARAGE 777 LLC	$1,947.62	$1,947.62
04/18/2011	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1065	$-1,066.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.97	$1,066.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.59	$1,007.51
11/01/2010	PAYMENT	GEORGE LOSTRA CHECK BANK: OP INTERNET NUM: 94314289	$-1,133.26	$982.92
11/01/2010	INTEREST	Monthly Interest	$0.58	$2,116.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.12	$2,115.60
10/01/2010	INTEREST	Monthly Interest	$0.58	$2,066.48
09/01/2010	INTEREST	Monthly Interest	$0.58	$2,065.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.65	$2,065.32
08/02/2010	INTEREST	Monthly Interest	$0.58	$2,045.67
07/14/2010	BILL	THE GARAGE 777 LLC	$1,964.69	$2,045.09
07/01/2010	INTEREST	Monthly Interest	$0.58	$80.40
06/01/2010	INTEREST	Monthly Interest	$0.58	$79.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$79.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.78	$72.24
11/13/2009	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1049	$-1,984.55	$69.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.61	$2,054.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.85	$2,004.40
07/21/2009	BILL	THE GARAGE 777 LLC	$1,984.55	$1,984.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1033	$-1,893.65	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,893.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1033	$1,893.65	$1,893.65
08/11/2008	VOID	THE GARAGE 777 LLC CHECK NUM: 1033	$-1,893.65	$0.00
07/14/2008	BILL	THE GARAGE 777 LLC	$1,893.65	$1,893.65
03/05/2008	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1025	$-911.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.86	$911.08
10/08/2007	PAYMENT	THE GARAGE 777 LLC CHECK NUM: 1016	$-911.11	$893.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.87	$1,804.33
07/13/2007	BILL	THE GARAGE 777 LLC	$1,786.46	$1,786.46
12/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-26638	$-890.62	$0.00
08/07/2006	PAYMENT	LIPPARELLI & ASSOC CHECK NUM: 1773	$-890.65	$890.62
07/19/2006	BILL	FRYLING, ROBIN T L	$1,781.27	$1,781.27
01/05/2006	PAYMENT	LIPPARELLI & ASSOC., INC CHECK NUM: 1722/1723	$-4,783.06	$0.00
01/04/2006	INTEREST	Monthly Interest	$21.05	$4,783.06
12/01/2005	INTEREST	Monthly Interest	$21.05	$4,762.01
11/01/2005	INTEREST	Monthly Interest	$21.05	$4,740.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.76	$4,719.91
10/03/2005	INTEREST	Monthly Interest	$21.05	$4,676.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.51	$4,655.10
09/02/2005	INTEREST	Monthly Interest	$21.05	$4,637.59
08/02/2005	INTEREST	Monthly Interest	$21.05	$4,616.54
07/21/2005	BILL	FRYLING, ROBIN T L	$1,750.54	$4,595.49
07/01/2004	BILL	FRYLING, ROBIN T L @	$1,701.07	$2,844.95
09/16/2003	PAYMENT	@	$-840.54	$1,143.88
07/01/2003	PENALTY	Penalty 03-04	$16.48	$1,984.42
07/01/2003	BILL	MAXWELL, WALTER R JR @	$1,967.94	$1,967.94