Tax Account 001-397-003

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Owners

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

605241

Account Summary

Account ID	001-397-003
Account Type	Real Estate
Location	276 S 4TH 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	$1,565.13
Total	$1,565.13
Paid	$1,565.13
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	$391.56	$0.00	$391.56	$391.56	$0.00
2	10/07/2024	10/17/2024	Paid	$391.11	$0.00	$391.11	$391.11	$0.00
3	01/06/2025	01/16/2025	Paid	$391.11	$0.00	$391.11	$391.11	$0.00
4	03/03/2025	03/13/2025	Paid	$391.35	$0.00	$391.35	$391.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.19	$0.00	$1,465.19	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,356.81	$0.00	$1,356.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,330.21	$0.00	$1,330.21	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,270.07	$0.00	$1,270.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,254.73	$0.00	$1,254.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,249.60	$0.00	$1,249.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,236.94	$0.00	$1,236.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,226.74	$0.00	$1,226.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,082.93	$0.00	$1,082.93	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,076.93	$0.00	$1,076.93	$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	440.73	440.73	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	368.29	368.29	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	268.00	268.00	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	255.86	255.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	243.31	243.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	228.02	228.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	203.63	203.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	213.12	213.12	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	168.33	168.33	.00	.00
2014-2015	S05	Elko Redevelopment	155.97	155.97	.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	$-1,565.13	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,565.13
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913303. REASON: AMENDMENT TO RE 2025	$1,565.13	$1,565.13
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-1,565.13	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$1,565.13	$1,565.13
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,465.19	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$1,465.19	$1,465.19
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-1,356.81	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$1,356.81	$1,356.81
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-1,330.21	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$1,330.21	$1,330.21
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-1,270.07	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$1,270.07	$1,270.07
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,254.73	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$1,254.73	$1,254.73
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,249.60	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$1,249.60	$1,249.60
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-1,236.94	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$1,236.94	$1,236.94
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-1,226.74	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$1,226.74	$1,226.74
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-1,082.93	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$1,082.93	$1,082.93
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-1,076.93	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$1,076.93	$1,076.93
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-1,075.93	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$1,075.93	$1,075.93
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-1,073.63	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$1,073.63	$1,073.63
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-1,066.94	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$1,066.94	$1,066.94
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-1,066.94	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$1,066.94	$1,066.94
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-951.46	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$951.46	$951.46
08/10/2009	PAYMENT	URIBE, ALFREDO CHECK NUM: 257	$-902.71	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$902.71	$902.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-448.40	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$448.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$448.40	$448.40
10/20/2008	VOID	TARA PENDERGRAFT CREDIT: D	$-448.40	$0.00
09/30/2008	PAYMENT	TERA PENDERGRAFT CHECK NUM: 1104	$-224.20	$448.40
08/19/2008	PAYMENT	ESTATE OF DYROEN UUTELA CHECK NUM: 1092	$-224.23	$672.60
07/14/2008	BILL	UUTELA, DYROEN	$896.83	$896.83
02/15/2008	PAYMENT	UUTELA, DYROEN CHECK NUM: 1057	$-223.00	$0.00
12/20/2007	PAYMENT	UUTELA, DYROEN CHECK NUM: 1042	$-223.00	$223.00
09/20/2007	PAYMENT	UUTELA, DYROEN CHECK NUM: 1018	$-223.00	$446.00
08/13/2007	PAYMENT	ESTATE OF DYROEN UUTELA CHECK NUM: 1010	$-223.01	$669.00
07/13/2007	BILL	UUTELA, DYROEN	$892.01	$892.01
08/18/2006	PAYMENT	UUTELA, DYROEN CHECK NUM: 2746	$-889.66	$0.00
07/19/2006	BILL	UUTELA, DYROEN	$889.66	$889.66
10/27/2005	PAYMENT	D N' D ESTATES CHECK NUM: 1105	$-470.28	$0.00
10/14/2005	PAYMENT	D. N' D. ESTATES CHECK NUM: 1103	$-235.14	$470.28
09/02/2005	PAYMENT	UUTELA, DYROEN CHECK NUM: 1098	$-235.16	$705.42
07/21/2005	BILL	UUTELA, DYROEN	$940.58	$940.58
08/13/2004	PAYMENT	@	$-913.71	$0.00
07/01/2004	BILL	UUTELA, DYROEN @	$913.71	$913.71
10/10/2003	PAYMENT	@	$-663.75	$0.00
07/30/2003	PAYMENT	@	$-221.28	$663.75
07/01/2003	BILL	ATWOOD, LINDA K @	$885.03	$885.03