Tax Account 001-358-009

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Owners

URIBE, ALFREDO ET AL
270 S 2ND ST
ELKO, NV 89801-3617

URIBE, JOSE ET AL

Account Summary

Account ID	001-358-009
Account Type	Real Estate
Location	757 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-358-009

Account Type

Real Estate

Location

757 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.90
Total	$1,146.90
Paid	$1,146.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,146.90

Total

$1,146.90

Paid

$1,146.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Paid	$287.10	$0.00	$287.10	$287.10	$0.00
2	10/07/2024	10/17/2024	Paid	$286.51	$0.00	$286.51	$286.51	$0.00
3	01/06/2025	01/16/2025	Paid	$286.51	$0.00	$286.51	$286.51	$0.00
4	03/03/2025	03/13/2025	Paid	$286.78	$0.00	$286.78	$286.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.56	$0.00	$1,135.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$850.74	$0.00	$850.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$837.54	$0.00	$837.54	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$800.37	$0.00	$800.37	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$925.38	$0.00	$925.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$930.17	$0.00	$930.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$928.44	$0.00	$928.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$896.16	$0.00	$896.16	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$895.19	$0.00	$895.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$893.30	$0.00	$893.30	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	341.47	341.47	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	230.71	230.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	168.60	168.60	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	161.16	161.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	179.40	179.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	169.65	169.65	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	152.80	152.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	155.63	155.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	139.16	139.16	.00	.00
2014-2015	S05	Elko Redevelopment	129.35	129.35	.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
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-1,146.90	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,146.90
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913293. REASON: AMENDMENT TO RE 2025	$1,146.90	$1,146.90
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-1,146.90	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$1,146.90	$1,146.90
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,135.56	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$1,135.56	$1,135.56
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-850.74	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$850.74	$850.74
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-837.54	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$837.54	$837.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.23	$0.00
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-790.14	$10.23
07/15/2020	BILL	URIBE, ALFREDO ET AL	$800.37	$800.37
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-925.38	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$925.38	$925.38
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-930.17	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$930.17	$930.17
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-928.44	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$928.44	$928.44
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-896.16	$0.00
07/08/2016	BILL	URIBE, ALFREDO ET AL	$896.16	$896.16
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-895.19	$0.00
07/08/2015	BILL	URIBE, ALFREDO ET AL	$895.19	$895.19
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-893.30	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$893.30	$893.30
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-892.30	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$892.30	$892.30
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-901.53	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$901.53	$901.53
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-898.82	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$898.82	$898.82
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-898.82	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$898.82	$898.82
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-898.69	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$898.69	$898.69
08/10/2009	PAYMENT	URIBE, ALFREDO CHECK NUM: 257	$-899.25	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$899.25	$899.25
08/04/2008	PAYMENT	URIBE, ALFREDO CHECK NUM: 115	$-887.57	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$887.57	$887.57
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2270	$-914.49	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$914.49	$914.49
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2193	$-907.69	$0.00
07/19/2006	BILL	URIBE, ALFREDO	$907.69	$907.69
08/25/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1990	$-866.19	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$866.19	$866.19
08/05/2004	PAYMENT	@	$-840.68	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$840.68	$840.68
08/01/2003	PAYMENT	@	$-812.18	$0.00
07/01/2003	BILL	URIBE, ALFREDO @	$812.18	$812.18