Tax Account 001-397-002
Owners
URIBE, ALFREDO Q
270 S 2ND ST
ELKO, NV 89801-3617
Account Summary
| Account ID | 001-397-002 |
|---|---|
| Account Type | Real Estate |
| Location | 320 DOUGLAS ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $807.57 |
| Total | $807.57 |
| Paid | $807.57 |
| 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 | $785.07 | $0.00 | $0.00 | $785.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $758.15 | $0.00 | $0.00 | $758.15 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $754.71 | $0.00 | $0.00 | $754.71 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $721.99 | $0.52 | $0.00 | $722.51 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $773.23 | $0.00 | $0.00 | $773.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $781.10 | $0.00 | $0.00 | $781.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $785.43 | $0.00 | $0.00 | $785.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $750.40 | $0.00 | $0.00 | $750.40 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $756.17 | $0.00 | $0.00 | $756.17 | $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 | 236.45 | 236.45 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 205.55 | 205.55 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 151.91 | 151.91 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 145.34 | 145.34 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 149.89 | 149.89 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 141.76 | 141.76 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 128.54 | 128.54 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 136.39 | 136.39 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 116.66 | 116.66 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 109.46 | 109.46 | .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 | $-807.57 | $0.00 |
| 07/11/2025 | BILL | URIBE, ALFREDO Q | $807.57 | $807.57 |
| 08/30/2024 | PAYMENT | URIBE, ALFREDO SYS 2929 ORIG: CHECK | $-785.07 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $785.07 |
| 08/30/2024 | ADJUSTMENT | URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913285. REASON: AMENDMENT TO RE 2025 | $785.07 | $785.07 |
| 07/23/2024 | PAYMENT | URIBE, ALFREDO CHECK 2929 | $-785.07 | $0.00 |
| 07/10/2024 | BILL | URIBE, ALFREDO Q | $785.07 | $785.07 |
| 08/02/2023 | PAYMENT | URIBE, FREDDIE CHECK NUM: 2897 | $-786.94 | $0.00 |
| 07/12/2023 | BILL | URIBE, ALFREDO Q | $786.94 | $786.94 |
| 08/04/2022 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2826 | $-758.15 | $0.00 |
| 07/12/2022 | BILL | URIBE, ALFREDO Q | $758.15 | $758.15 |
| 08/10/2021 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2722 | $-754.71 | $0.00 |
| 07/14/2021 | BILL | URIBE, ALFREDO Q | $754.71 | $754.71 |
| 08/18/2020 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2615 | $-722.51 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.52 | $722.51 |
| 07/15/2020 | BILL | URIBE, ALFREDO Q | $721.99 | $721.99 |
| 07/29/2019 | PAYMENT | URIBE, ALFREDO Q CHECK | $-773.23 | $0.00 |
| 07/10/2019 | BILL | URIBE, ALFREDO Q | $773.23 | $773.23 |
| 07/23/2018 | PAYMENT | URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321 | $-777.30 | $0.00 |
| 07/09/2018 | BILL | URIBE, ALFREDO Q | $777.30 | $777.30 |
| 07/11/2017 | PAYMENT | URIBE, ALFREDO CHECK | $-781.10 | $0.00 |
| 07/07/2017 | BILL | URIBE, ALFREDO Q | $781.10 | $781.10 |
| 07/18/2016 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1520 | $-785.43 | $0.00 |
| 07/08/2016 | BILL | URIBE, ALFREDO Q | $785.43 | $785.43 |
| 08/11/2015 | PAYMENT | URIBE, ALFREDO CHECK | $-750.40 | $0.00 |
| 07/08/2015 | BILL | URIBE, ALFREDO Q | $750.40 | $750.40 |
| 07/22/2014 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1181 | $-756.17 | $0.00 |
| 07/10/2014 | BILL | URIBE, ALFREDO Q | $756.17 | $756.17 |
| 08/01/2013 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1057 | $-755.17 | $0.00 |
| 07/16/2013 | BILL | URIBE, ALFREDO Q | $755.17 | $755.17 |
| 07/17/2012 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1148 | $-766.00 | $0.00 |
| 07/10/2012 | BILL | URIBE, ALFREDO Q | $766.00 | $766.00 |
| 08/15/2011 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1067 | $-766.52 | $0.00 |
| 08/12/2011 | ADJUSTMENT | Check written part incorrect NUM: 1067 | $766.52 | $766.52 |
| 08/11/2011 | VOID | URIBE, ALFREDO CHECK NUM: 1067 | $-766.52 | $0.00 |
| 07/14/2011 | BILL | URIBE, ALFREDO Q | $766.52 | $766.52 |
| 07/27/2010 | PAYMENT | URIBE, ALFREDO Q CHECK NUM: 1023 | $-710.88 | $0.00 |
| 07/14/2010 | BILL | URIBE, ALFREDO Q | $710.88 | $710.88 |
| 08/10/2009 | PAYMENT | URIBE, ALFREDO CHECK NUM: 257 | $-679.58 | $0.00 |
| 07/21/2009 | BILL | URIBE, ALFREDO Q | $679.58 | $679.58 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 115 | $-676.19 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $676.19 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 115 | $676.19 | $676.19 |
| 08/04/2008 | VOID | URIBE, ALFREDO CHECK NUM: 115 | $-676.19 | $0.00 |
| 07/14/2008 | BILL | URIBE, ALFREDO Q | $676.19 | $676.19 |
| 08/07/2007 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2270 | $-671.58 | $0.00 |
| 07/13/2007 | BILL | URIBE, ALFREDO Q | $671.58 | $671.58 |
| 09/05/2006 | PAYMENT | URIBE, ALFREDO Q CHECK NUM: 2192 | $-669.36 | $0.00 |
| 07/19/2006 | BILL | URIBE, ALFREDO Q | $669.36 | $669.36 |
| 08/25/2005 | PAYMENT | URIBE, ALFREDO Q CHECK NUM: 1991 | $-691.55 | $0.00 |
| 07/21/2005 | BILL | URIBE, ALFREDO Q | $691.55 | $691.55 |
| 08/05/2004 | PAYMENT | @ | $-671.87 | $0.00 |
| 07/01/2004 | BILL | URIBE, ALFREDO Q @ | $671.87 | $671.87 |
| 09/12/2003 | PAYMENT | @ | $-657.18 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.51 | $657.18 |
| 07/01/2003 | BILL | URIBE, ALFREDO Q @ | $650.67 | $650.67 |
