Tax Account 001-393-005

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Owners

URIBE, FREDDIE
270 S 2ND ST
ELKO, NV 89801-4090

Account Summary

Account ID	001-393-005
Account Type	Real Estate
Location	270 S 2ND ST ELKO CITY
Balance	$102.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $102.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.73
Total	$2,156.73
Paid	$2,054.15
Balance	$102.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$513.86	$0.00	$513.86	$513.86	$0.00
2	10/07/2024	10/17/2024	Paid	$547.61	$0.00	$547.61	$547.61	$0.00
3	01/06/2025	01/16/2025	Paid	$547.61	$0.00	$547.61	$547.61	$0.00
4	03/03/2025	03/13/2025	Due	$547.65	$0.00	$547.65	$445.07	$102.58	Pay $102.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.16	$0.00	$1,902.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,777.86	$0.00	$1,777.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,729.17	$0.00	$1,729.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,644.69	$1.39	$1,646.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,605.33	$0.00	$1,605.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,595.99	$0.00	$1,595.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,554.70	$0.00	$1,554.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,544.50	$0.00	$1,544.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,367.88	$0.00	$1,367.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,348.34	$0.00	$1,348.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.89	.09	.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
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-2,054.15	$102.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.58	$2,156.73
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913284. REASON: AMENDMENT TO RE 2025	$2,054.15	$2,054.15
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-2,054.15	$0.00
07/10/2024	BILL	URIBE, FREDDIE	$2,054.15	$2,054.15
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,902.16	$0.00
07/12/2023	BILL	URIBE, FREDDIE	$1,902.16	$1,902.16
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-1,777.86	$0.00
07/12/2022	BILL	URIBE, FREDDIE	$1,777.86	$1,777.86
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-1,729.17	$0.00
07/14/2021	BILL	URIBE, FREDDIE	$1,729.17	$1,729.17
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-1,646.08	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.39	$1,646.08
07/15/2020	BILL	URIBE, FREDDIE	$1,644.69	$1,644.69
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,605.33	$0.00
07/10/2019	BILL	URIBE, FREDDIE	$1,605.33	$1,605.33
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,595.99	$0.00
07/09/2018	BILL	URIBE, FREDDIE	$1,595.99	$1,595.99
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-1,554.70	$0.00
07/07/2017	BILL	URIBE, FREDDIE	$1,554.70	$1,554.70
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-1,544.50	$0.00
07/08/2016	BILL	URIBE, FREDDIE	$1,544.50	$1,544.50
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-1,367.88	$0.00
07/08/2015	BILL	URIBE, FREDDIE	$1,367.88	$1,367.88
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-1,348.34	$0.00
07/10/2014	BILL	URIBE, FREDDIE	$1,348.34	$1,348.34
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-1,315.75	$0.00
07/16/2013	BILL	URIBE, FREDDIE	$1,315.75	$1,315.75
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-1,298.31	$0.00
07/10/2012	BILL	URIBE, FREDDIE	$1,298.31	$1,298.31
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-1,267.80	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$1,267.80	$1,267.80
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-1,267.80	$0.00
07/14/2011	BILL	URIBE, FREDDIE	$1,267.80	$1,267.80
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-1,205.77	$0.00
07/14/2010	BILL	URIBE, FREDDIE	$1,205.77	$1,205.77
08/10/2009	PAYMENT	URIBE, ALFREDO CHECK NUM: 257	$-1,152.09	$0.00
07/21/2009	BILL	URIBE, FREDDIE	$1,152.09	$1,152.09
08/04/2008	PAYMENT	URIBE, ALFREDO CHECK NUM: 115	$-1,041.28	$0.00
07/14/2008	BILL	URIBE, FREDDIE	$1,041.28	$1,041.28
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2270	$-1,027.79	$0.00
07/13/2007	BILL	URIBE, FREDDIE	$1,027.79	$1,027.79
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2194	$-1,021.62	$0.00
07/19/2006	BILL	URIBE, FREDDIE	$1,021.62	$1,021.62
10/14/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1843	$-959.17	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.50	$959.17
07/21/2005	BILL	URIBE, FREDDIE	$949.67	$949.67
08/05/2004	PAYMENT	@	$-917.45	$0.00
07/01/2004	BILL	URIBE, FREDDIE @	$917.45	$917.45
08/01/2003	PAYMENT	@	$-883.05	$0.00
07/01/2003	BILL	URIBE, FREDDIE @	$883.05	$883.05