Tax Account 001-397-002

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.07
Total	$785.07
Paid	$785.07
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	$196.62	$0.00	$196.62	$196.62	$0.00
2	10/07/2024	10/17/2024	Paid	$196.06	$0.00	$196.06	$196.06	$0.00
3	01/06/2025	01/16/2025	Paid	$196.06	$0.00	$196.06	$196.06	$0.00
4	03/03/2025	03/13/2025	Paid	$196.33	$0.00	$196.33	$196.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.94	$0.00	$786.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$758.15	$0.00	$758.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$754.71	$0.00	$754.71	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$721.99	$0.52	$722.51	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$773.23	$0.00	$773.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$777.30	$0.00	$777.30	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$781.10	$0.00	$781.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$785.43	$0.00	$785.43	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$750.40	$0.00	$750.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$756.17	$0.00	$756.17	$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	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
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