Tax Account 001-358-009
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,180.26 |
| Total | $1,180.26 |
| Paid | $1,180.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,146.90 | $0.00 | $0.00 | $1,146.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $837.54 | $0.00 | $0.00 | $837.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $800.37 | $0.00 | $0.00 | $800.37 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $930.17 | $0.00 | $0.00 | $930.17 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $928.44 | $0.00 | $0.00 | $928.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $895.19 | $0.00 | $0.00 | $895.19 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $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 | 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | URIBE, ALFREDO CHECK 2991 | $-1,180.26 | $0.00 |
| 07/11/2025 | BILL | URIBE, ALFREDO ET AL | $1,180.26 | $1,180.26 |
| 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 |
