Tax Account 001-422-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

786622

Account Summary

Account ID	001-422-007
Account Type	Real Estate
Location	463 S 1/2 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	$516.87
Total	$516.87
Paid	$516.87
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$129.48	$0.00	$129.48	$129.48	$0.00
2	10/07/2024	10/17/2024	Paid	$129.13	$0.00	$129.13	$129.13	$0.00
3	01/06/2025	01/16/2025	Paid	$129.13	$0.00	$129.13	$129.13	$0.00
4	03/03/2025	03/13/2025	Paid	$129.13	$0.00	$129.13	$129.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.48	$0.00	$499.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$467.54	$0.00	$467.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$462.79	$0.00	$462.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$439.12	$0.00	$439.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$446.35	$4.46	$450.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$441.47	$0.00	$441.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$438.76	$15.36	$454.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$436.33	$0.00	$436.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$429.44	$4.29	$433.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$426.89	$0.00	$426.89	$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	1.98	.00	.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
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-516.87	$0.00
07/10/2024	BILL	URIBE, ALFREDO Q	$516.87	$516.87
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-499.48	$0.00
07/12/2023	BILL	URIBE, ALFREDO Q	$499.48	$499.48
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-467.54	$0.00
07/12/2022	BILL	URIBE, ALFREDO Q	$467.54	$467.54
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-462.79	$0.00
07/14/2021	BILL	URIBE, ALFREDO Q	$462.79	$462.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
08/11/2020	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2470	$-438.81	$0.31
07/15/2020	BILL	WRIGHT, DOUGLAS D TR	$439.12	$439.12
03/11/2020	PAYMENT	WRIGHT, DOULGAS D & PAULA J CHECK NUM: 2440	$-227.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$227.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.46	$227.62
08/23/2019	PAYMENT	WRIGHT, DOUGLAS D TR CHECK NUM: 4152	$-223.19	$223.16
07/10/2019	BILL	WRIGHT, DOUGLAS D TR	$446.35	$446.35
08/15/2018	PAYMENT	WRIGHT, DOUGLAS D TR ET AL CHECK NUM: 2363	$-441.47	$0.00
07/09/2018	BILL	WRIGHT, DOUGLAS D TR	$441.47	$441.47
04/03/2018	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2345	$-234.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.97	$234.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.39	$223.77
07/24/2017	PAYMENT	WRIGHT, DOUGLAS & PAULA TRUST CHECK NUM: 2285	$-219.38	$219.38
07/07/2017	BILL	WRIGHT, DOUGLAS D TR	$438.76	$438.76
07/13/2016	PAYMENT	WRIGHT, DOUGLAS DAY CREDIT: D BANK: OP INTERNET NUM: 012507	$-436.33	$0.00
07/08/2016	BILL	WRIGHT, DOUGLAS D TR	$436.33	$436.33
03/02/2016	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2116	$-219.01	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.29	$219.01
08/14/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2038	$-214.72	$214.72
07/08/2015	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$429.44	$429.44
03/13/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.55	$0.00
03/13/2015	AMENDMENT	Too small to rebill	$-0.02	$0.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.57
01/08/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1972	$-212.89	$0.55
08/18/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1916	$-213.45	$213.44
07/10/2014	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$426.89	$426.89
03/11/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1841	$-214.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.21	$214.99
10/11/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1775	$-105.99	$210.78
08/28/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1744	$-105.60	$316.77
07/16/2013	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$422.37	$422.37
01/10/2013	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1623	$-212.84	$0.00
10/04/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1576	$-106.42	$212.84
08/14/2012	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1550	$-106.42	$319.26
07/10/2012	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$425.68	$425.68
10/03/2011	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1336	$-433.10	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$433.10
07/14/2011	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$428.81	$428.81
02/11/2011	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1141	$-121.41	$0.00
10/25/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1053	$-121.41	$121.41
10/07/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1046	$-121.41	$242.82
08/20/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3940	$-121.43	$364.23
07/14/2010	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$485.66	$485.66
04/15/2010	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3848	$-5.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.13
10/29/2009	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3703	$-370.05	$4.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$374.98
08/04/2009	PAYMENT	PAULA WRIGHT AND DOUGH WRIGHT CHECK NUM: 3627	$-123.37	$370.05
07/21/2009	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$493.42	$493.42
03/26/2009	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4680	$-4.90	$0.00
03/13/2009	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3545	$-122.50	$4.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.90	$127.40
01/06/2009	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3534	$-122.53	$122.50
10/09/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3512	$-122.50	$245.03
08/21/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3497	$-122.50	$367.53
07/14/2008	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$490.03	$490.03
03/19/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CASH	$-0.04	$0.00
03/05/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4410	$-121.88	$0.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$121.92
01/04/2008	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3389	$-121.35	$121.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$243.25
10/03/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3376	$-120.82	$243.23
08/20/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3359	$-121.36	$364.05
07/13/2007	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$485.41	$485.41
02/27/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3328	$-120.81	$0.00
01/12/2007	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 4095	$-16.96	$120.81
01/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3321	$-362.44	$137.77
01/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3321	$362.44	$500.21
01/12/2007	AMENDMENT	adjust penalty	$0.10	$137.77
01/12/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 3321	$-362.44	$137.67
01/12/2007	AMENDMENT	adjust penalty	$-0.05	$500.11
01/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3321	$362.44	$500.16
12/29/2006	VOID	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3321	$-362.44	$137.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.08	$500.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.83	$488.08
07/19/2006	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$483.25	$483.25
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-157.46	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-157.46	$157.46
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-157.46	$314.92
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-157.49	$472.38
07/21/2005	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$629.87	$629.87
03/03/2005	PAYMENT	@	$-152.93	$0.00
01/05/2005	PAYMENT	@	$-152.93	$152.93
10/06/2004	PAYMENT	@	$-152.93	$305.86
08/11/2004	PAYMENT	@	$-152.96	$458.79
07/01/2004	BILL	WRIGHT, DOUGLAS D & PA @	$611.75	$611.75
03/02/2004	PAYMENT	@	$-148.08	$0.00
01/06/2004	PAYMENT	@	$-148.08	$148.08
11/17/2003	PAYMENT	@	$-148.08	$296.16
09/12/2003	PAYMENT	@	$-159.93	$444.24
07/01/2003	PENALTY	Penalty 03-04	$11.84	$604.17
07/01/2003	BILL	WRIGHT, DOUGLAS D & PA @	$592.33	$592.33