Tax Account 001-432-006

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Owners

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

Account Summary

Account ID	001-432-006
Account Type	Real Estate
Location	945 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	$799.09
Total	$799.09
Paid	$799.09
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	$200.08	$0.00	$200.08	$200.08	$0.00
2	10/07/2024	10/17/2024	Paid	$199.59	$0.00	$199.59	$199.59	$0.00
3	01/06/2025	01/16/2025	Paid	$199.59	$0.00	$199.59	$199.59	$0.00
4	03/03/2025	03/13/2025	Paid	$199.83	$0.00	$199.83	$199.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.31	$0.00	$771.31	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$740.58	$0.00	$740.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$698.76	$0.00	$698.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$693.39	$0.00	$693.39	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$696.23	$0.00	$696.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$750.15	$0.00	$750.15	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$758.37	$0.00	$758.37	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$757.40	$0.00	$757.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$753.28	$0.00	$753.28	$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	231.72	231.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	200.74	200.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	147.93	147.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	140.65	140.65	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	134.39	134.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	126.96	126.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.44	123.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	131.68	131.68	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	117.71	117.71	.00	.00
2014-2015	S05	Elko Redevelopment	109.02	109.02	.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	$-799.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$799.09
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913229. REASON: AMENDMENT TO RE 2025	$799.09	$799.09
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-799.09	$0.00
07/10/2024	BILL	URIBE, ALFREDO & JOSE & IRAMA	$799.09	$799.09
08/02/2023	PAYMENT	URIBE ENTERORISES LLC CHECK NUM: 3078	$-771.31	$0.00
07/12/2023	BILL	URIBE, ALFREDO & JOSE & IRAMA	$771.31	$771.31
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-740.58	$0.00
07/12/2022	BILL	URIBE, ALFREDO & JOSE & IRAMA	$740.58	$740.58
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-735.06	$0.00
07/14/2021	BILL	URIBE, ALFREDO & JOSE & IRAMA	$735.06	$735.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-698.73	$0.03
07/15/2020	BILL	URIBE, ALFREDO & JOSE & IRAMA	$698.76	$698.76
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-693.39	$0.00
07/10/2019	BILL	URIBE, ALFREDO & JOSE & IRAMA	$693.39	$693.39
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-696.23	$0.00
07/09/2018	BILL	URIBE, ALFREDO & JOSE & IRAMA	$696.23	$696.23
07/11/2017	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2299	$-750.15	$0.00
07/07/2017	BILL	URIBE, ALFREDO & JOSE & IRAMA	$750.15	$750.15
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-758.37	$0.00
07/08/2016	BILL	URIBE, ALFREDO & JOSE & IRAMA	$758.37	$758.37
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-757.40	$0.00
07/08/2015	BILL	URIBE, ALFREDO & JOSE & IRAMA	$757.40	$757.40
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-753.28	$0.00
07/10/2014	BILL	URIBE, ALFREDO & JOSE & IRAMA	$753.28	$753.28
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-752.28	$0.00
07/16/2013	BILL	URIBE, ALFREDO & JOSE & IRAMA	$752.28	$752.28
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-745.29	$0.00
07/10/2012	BILL	URIBE, ALFREDO & JOSE & IRAMA	$745.29	$745.29
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-699.80	$0.00
07/14/2011	BILL	URIBE, ALFREDO & JOSE & IRAMA	$699.80	$699.80
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-663.95	$0.00
07/14/2010	BILL	URIBE, ALFREDO & JOSE & IRAMA	$663.95	$663.95
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-672.80	$0.00
07/21/2009	BILL	URIBE, ALFREDO & JOSE & IRAMA	$672.80	$672.80
08/04/2008	PAYMENT	LION AVENUE MOBIEL HOME PARK CHECK NUM: 1966	$-670.39	$0.00
07/14/2008	BILL	URIBE, ALFREDO & JOSE & IRAMA	$670.39	$670.39
08/07/2007	PAYMENT	URIBE, ALFREDO & JOSE & IRAMA CHECK NUM: 1102	$-723.43	$0.00
07/13/2007	BILL	URIBE, ALFREDO & JOSE & IRAMA	$723.43	$723.43
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3384	$-720.95	$0.00
07/19/2006	BILL	URIBE, ALFREDO & JOSE & IRAMA	$720.95	$720.95
03/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10047	$-176.55	$0.00
01/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10025	$-176.55	$176.55
10/14/2005	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10001	$-176.55	$353.10
08/19/2005	PAYMENT	GARY MANSOUR CHECK NUM: 2390	$-176.57	$529.65
07/21/2005	BILL	MANSOUR RENTALS LLC	$706.22	$706.22
03/18/2005	PAYMENT	@	$-171.53	$0.00
03/01/2005	PAYMENT	@	$-171.53	$171.53
02/04/2005	PAYMENT	@	$-171.53	$343.06
08/20/2004	PAYMENT	@	$-178.40	$514.59
07/01/2004	PENALTY	Penalty 04-05	$6.86	$692.99
07/01/2004	BILL	MANSOUR, GHATTAS K @	$686.13	$686.13
03/30/2004	PAYMENT	@	$-166.12	$0.00
01/12/2004	PAYMENT	@	$-166.12	$166.12
11/18/2003	PAYMENT	@	$-166.12	$332.24
08/20/2003	PAYMENT	@	$-179.45	$498.36
07/01/2003	PENALTY	Penalty 03-04	$13.30	$677.81
07/01/2003	BILL	MANSOUR, GHATTAS K @	$664.51	$664.51