Tax Account 001-432-014

Owners

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

741386

Account Summary

Account ID 001-432-014
Account Type Real Estate
Location 969 LYON AVE
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $945.56
Total $945.56
Paid $945.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$236.75$0.00$236.75$236.75$0.00
210/07/202410/17/2024Paid$236.15$0.00$236.15$236.15$0.00
301/06/202501/16/2025Paid$236.15$0.00$236.15$236.15$0.00
403/03/202503/13/2025Paid$236.51$0.00$236.51$236.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$945.02$0.00$945.02$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$890.64$0.00$890.64$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$880.51$0.00$880.51$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$836.73$0.00$836.73$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$881.26$0.00$881.26$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$888.77$0.00$888.77$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$799.00$0.00$799.00$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$800.16$0.00$800.16$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$799.19$0.00$799.19$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$814.05$0.00$814.05$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S05Elko Redevelopment284.05284.05.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment241.52241.52.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment177.28177.28.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment168.46168.46.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment170.83170.83.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment162.12162.12.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment131.48131.48.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment138.93138.93.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment124.22124.22.00.00
2014-2015S05Elko Redevelopment117.86117.86.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTURIBE, ALFREDO SYS 2929 ORIG: CHECK$-945.56$0.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$945.56
08/30/2024ADJUSTMENTURIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913292. REASON: AMENDMENT TO RE 2025$945.56$945.56
07/23/2024PAYMENTURIBE, ALFREDO CHECK 2929$-945.56$0.00
07/10/2024BILLURIBE, ALFREDO$945.56$945.56
08/02/2023PAYMENTURIBE, FREDDIE CHECK NUM: 2897$-945.02$0.00
07/12/2023BILLURIBE, ALFREDO$945.02$945.02
08/04/2022PAYMENTURIBE, ALFREDO CHECK NUM: 2826$-890.64$0.00
07/12/2022BILLURIBE, ALFREDO$890.64$890.64
08/10/2021PAYMENTURIBE, ALFREDO CHECK NUM: 2722$-880.51$0.00
07/14/2021BILLURIBE, ALFREDO$880.51$880.51
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.91$0.00
08/18/2020PAYMENTURIBE, ALFREDO CHECK NUM: 2615$-835.82$0.91
07/15/2020BILLURIBE, ALFREDO$836.73$836.73
07/29/2019PAYMENTURIBE, ALFREDO Q CHECK$-881.26$0.00
07/10/2019BILLURIBE, ALFREDO$881.26$881.26
07/23/2018PAYMENTURIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321$-888.77$0.00
07/09/2018BILLURIBE, ALFREDO$888.77$888.77
08/21/2017PAYMENTJACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924$-799.00$0.00
07/07/2017BILLJACOBO, SANTOS & MARIA TERESA$799.00$799.00
08/08/2016PAYMENTJACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005$-800.16$0.00
07/08/2016BILLJACOBO, SANTOS & MARIA TERESA$800.16$800.16
08/04/2015PAYMENTJACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958$-799.19$0.00
07/08/2015BILLJACOBO, SANTOS & MARIA TERESA$799.19$799.19
08/14/2014PAYMENTJACOBO, SANTOS CASH$-814.05$0.00
07/10/2014BILLJACOBO, SANTOS & MARIA TERESA$814.05$814.05
08/19/2013PAYMENTCAMPOS, TERESE CASH$-813.05$0.00
07/16/2013BILLJACOBO, SANTOS & MARIA TERESA$813.05$813.05
03/04/2013PAYMENTJACOBO, TERESA CASH$-205.24$0.00
01/08/2013PAYMENTJACOBO, SANTOS & MARIA TERESA CASH$-205.24$205.24
10/04/2012PAYMENTJACOBO, SANTOS & TERESA CASH$-205.24$410.48
08/16/2012PAYMENTJACOBO, SANTOS & MARIA TERESA CASH$-205.27$615.72
07/10/2012BILLJACOBO, SANTOS & MARIA TERESA$820.99$820.99
03/08/2012PAYMENTJACOBO, SANTOS & TERESA CASH$-206.58$0.00
01/03/2012PAYMENTJACOBO, TERESA CASH$-206.58$206.58
10/03/2011PAYMENTJACOBO, TERESA CASH$-206.58$413.16
08/15/2011PAYMENTJCV PROPERTIES CHECK NUM: 2453$-206.64$619.74
07/14/2011BILLJCV PROPERTIES$826.38$826.38
03/08/2011PAYMENTJCV PROPERTIES CHECK NUM: 2419$-206.42$0.00
01/11/2011PAYMENTJCV PROPERTIES CHECK NUM: 2413$-206.42$206.42
10/04/2010PAYMENTJCV PROPERTIES CHECK NUM: 2398$-206.42$412.84
08/09/2010PAYMENTJCV PROPERTIES CHECK NUM: 2390$-206.45$619.26
07/14/2010BILLJCV PROPERTIES$825.71$825.71
03/09/2010PAYMENTJCV PROPERTIES CHECK NUM: 2360$-207.59$0.00
01/04/2010PAYMENTJCV PROPERTIES CHECK NUM: 2196$-207.59$207.59
10/02/2009PAYMENTJCV PROPERTIES CHECK NUM: 2173$-207.59$415.18
08/10/2009PAYMENTJCV PROPERTIES CHECK NUM: 2167$-207.63$622.77
07/21/2009BILLJCV PROPERTIES$830.40$830.40
03/10/2009PAYMENTJCV PROPERTIES CHECK NUM: 2142$-206.57$0.00
01/22/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 2103$-206.60$206.57
01/22/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 2117$-206.57$413.17
01/22/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 2131$-206.57$619.74
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2103$206.60$826.31
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2117$206.57$619.71
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2131$206.57$413.14
01/22/2009AMENDMENTDistrict change: Redevelopment$0.00$206.57
12/29/2008VOIDJCV PROPERTIES CHECK NUM: 2131$-206.57$206.57
10/03/2008VOIDJCV PROPERTIES CHECK NUM: 2117$-206.57$413.14
08/08/2008VOIDJCV PROPERTIES CHECK NUM: 2103$-206.60$619.71
07/14/2008BILLJCV PROPERTIES$826.31$826.31
03/04/2008PAYMENTJCV PROPERTIES CHECK NUM: 2078$-203.05$0.00
12/31/2007PAYMENTJCV PROPERTIES CHECK NUM: 2068$-203.05$203.05
10/04/2007PAYMENTJCV PROPERTIES CHECK NUM: 2052$-203.05$406.10
08/13/2007PAYMENTJCV PROPERTIES CHECK NUM: 2041$-203.06$609.15
07/13/2007BILLJCV PROPERTIES$812.21$812.21
02/27/2007PAYMENTJCV PROPERTIES CHECK NUM: 2021$-202.41$0.00
01/02/2007PAYMENTJCV PROPERTIES CHECK NUM: 2012$-202.41$202.41
10/06/2006PAYMENTJCV PROPERTIES CHECK NUM: 1997$-202.41$404.82
08/21/2006PAYMENTJCV PROPERTIES CHECK NUM: 1992$-202.44$607.23
07/19/2006BILLJCV PROPERTIES$809.67$809.67
03/06/2006PAYMENTGONZALES, JOSEPH ALBERT ETAL CHECK NUM: 1975$-198.64$0.00
01/17/2006PAYMENTJCV PROPERTIES CHECK NUM: 1969$-206.59$198.64
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$7.95$405.23
10/06/2005PAYMENTJCV PROPERTIES CHECK NUM: 1946$-198.64$397.28
08/03/2005PAYMENTJCV PROPERTIES CHECK NUM: 1921$-198.67$595.92
07/21/2005BILLGONZALES, JOSEPH ALBERT ETAL$794.59$794.59
03/04/2005PAYMENT@$-193.01$0.00
01/21/2005PAYMENT@$-193.01$193.01
10/04/2004PAYMENT@$-193.01$386.02
08/06/2004PAYMENT@$-200.76$579.03
07/01/2004PENALTYPenalty 04-05$7.72$779.79
07/01/2004BILLJ C V PROPERTIES @$772.07$772.07
03/24/2004PAYMENT@$-560.91$0.00
08/05/2003PAYMENT@$-246.83$560.91
07/01/2003PENALTYPenalty 03-04$59.83$807.74
07/01/2003BILLJ C V PROPERTIES @$747.91$747.91