Tax Account 001-432-005

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Owners

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

Account Summary

Account ID	001-432-005
Account Type	Real Estate
Location	935 LYON AVE 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	$726.84
Total	$726.84
Paid	$726.84
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	$182.01	$0.00	$182.01	$182.01	$0.00
2	10/07/2024	10/17/2024	Paid	$181.54	$0.00	$181.54	$181.54	$0.00
3	01/06/2025	01/16/2025	Paid	$181.54	$0.00	$181.54	$181.54	$0.00
4	03/03/2025	03/13/2025	Paid	$181.75	$0.00	$181.75	$181.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.30	$0.00	$701.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$672.98	$0.00	$672.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$667.90	$0.00	$667.90	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$634.86	$0.00	$634.86	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$629.94	$0.00	$629.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$632.57	$0.00	$632.57	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$682.00	$0.00	$682.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$689.53	$0.00	$689.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$688.56	$0.00	$688.56	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$684.78	$0.00	$684.78	$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	210.66	210.66	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	182.39	182.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	134.37	134.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	127.75	127.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	122.05	122.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	115.31	115.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	112.20	112.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	119.72	119.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	107.03	107.03	.00	.00
2014-2015	S05	Elko Redevelopment	99.11	99.11	.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 ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-726.84	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$726.84
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913230. REASON: AMENDMENT TO RE 2025	$726.84	$726.84
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-726.84	$0.00
07/10/2024	BILL	URIBE, ALFREDO & JOSE & IRMA	$726.84	$726.84
08/02/2023	PAYMENT	URIBE ENTERORISES LLC CHECK NUM: 3078	$-701.30	$0.00
07/12/2023	BILL	URIBE, ALFREDO & JOSE & IRMA	$701.30	$701.30
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-672.98	$0.00
07/12/2022	BILL	URIBE, ALFREDO & JOSE & IRMA	$672.98	$672.98
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-667.90	$0.00
07/14/2021	BILL	URIBE, ALFREDO & JOSE & IRMA	$667.90	$667.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-634.82	$0.04
07/15/2020	BILL	URIBE, ALFREDO & JOSE & IRMA	$634.86	$634.86
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-629.94	$0.00
07/10/2019	BILL	URIBE, ALFREDO & JOSE & IRMA	$629.94	$629.94
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-632.57	$0.00
07/09/2018	BILL	URIBE, ALFREDO & JOSE & IRMA	$632.57	$632.57
07/11/2017	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2299	$-682.00	$0.00
07/07/2017	BILL	URIBE, ALFREDO & JOSE & IRMA	$682.00	$682.00
07/18/2016	PAYMENT	URIBE, ALFREDO CREDIT: D	$-689.53	$0.00
07/08/2016	BILL	URIBE, ALFREDO & JOSE & IRMA	$689.53	$689.53
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-688.56	$0.00
07/08/2015	BILL	URIBE, ALFREDO & JOSE & IRMA	$688.56	$688.56
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-684.78	$0.00
07/10/2014	BILL	URIBE, ALFREDO & JOSE & IRMA	$684.78	$684.78
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-683.78	$0.00
07/16/2013	BILL	URIBE, ALFREDO & JOSE & IRMA	$683.78	$683.78
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-676.42	$0.00
07/10/2012	BILL	URIBE, ALFREDO & JOSE & IRMA	$676.42	$676.42
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-635.13	$0.00
07/14/2011	BILL	URIBE, ALFREDO & JOSE & IRMA	$635.13	$635.13
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-602.59	$0.00
07/14/2010	BILL	URIBE, ALFREDO & JOSE & IRMA	$602.59	$602.59
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-610.28	$0.00
07/21/2009	BILL	URIBE, ALFREDO & JOSE & IRMA	$610.28	$610.28
08/04/2008	PAYMENT	LION AVENUE MOBIEL HOME PARK CHECK NUM: 1966	$-608.08	$0.00
07/14/2008	BILL	URIBE, ALFREDO & JOSE & IRMA	$608.08	$608.08
08/07/2007	PAYMENT	URIBE, ALFREDO & JOSE & IRAMA CHECK NUM: 1102	$-657.41	$0.00
07/13/2007	BILL	URIBE, ALFREDO & JOSE & IRMA	$657.41	$657.41
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3387	$-655.13	$0.00
07/19/2006	BILL	URIBE, ALFREDO & JOSE & IRMA	$655.13	$655.13
03/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10047	$-160.40	$0.00
01/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10025	$-160.40	$160.40
10/14/2005	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10001	$-160.40	$320.80
08/19/2005	PAYMENT	GARY MANSOUR CHECK NUM: 2390	$-160.41	$481.20
07/21/2005	BILL	MANSOUR RENTALS LLC	$641.61	$641.61
03/18/2005	PAYMENT	@	$-155.82	$0.00
03/01/2005	PAYMENT	@	$-155.82	$155.82
02/04/2005	PAYMENT	@	$-155.82	$311.64
08/20/2004	PAYMENT	@	$-162.06	$467.46
07/01/2004	PENALTY	Penalty 04-05	$6.23	$629.52
07/01/2004	BILL	MANSOUR, GHATTAS K @	$623.29	$623.29
03/30/2004	PAYMENT	@	$-150.96	$0.00
01/12/2004	PAYMENT	@	$-150.96	$150.96
11/18/2003	PAYMENT	@	$-150.96	$301.92
08/20/2003	PAYMENT	@	$-163.06	$452.88
07/01/2003	PENALTY	Penalty 03-04	$12.08	$615.94
07/01/2003	BILL	MANSOUR, GHATTAS K @	$603.86	$603.86