Tax Account 001-432-014

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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

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	2025/2026 REAL ESTATE TAXES
Original	$999.30
Total	$999.30
Paid	$999.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$250.23	$0.00	$0.00	$250.23	$250.23	$0.00
2	10/06/2025	10/16/2025	Paid	$249.69	$0.00	$0.00	$249.69	$249.69	$0.00
3	01/05/2026	01/15/2026	Paid	$249.69	$0.00	$0.00	$249.69	$249.69	$0.00
4	03/02/2026	03/12/2026	Paid	$249.69	$0.00	$0.00	$249.69	$249.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$945.56	$0.00	$0.00	$945.56	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$945.02	$0.00	$0.00	$945.02	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$890.64	$0.00	$0.00	$890.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$880.51	$0.00	$0.00	$880.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$836.73	$0.00	$0.00	$836.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$881.26	$0.00	$0.00	$881.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$888.77	$0.00	$0.00	$888.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$799.00	$0.00	$0.00	$799.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$800.16	$0.00	$0.00	$800.16	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$799.19	$0.00	$0.00	$799.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$814.05	$0.00	$0.00	$814.05	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	284.05	284.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	241.52	241.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	177.28	177.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	168.46	168.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	170.83	170.83	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	162.12	162.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	131.48	131.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	138.93	138.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	124.22	124.22	.00	.00
2014-2015	S05	Elko Redevelopment	117.86	117.86	.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
07/29/2025	PAYMENT	URIBE, ALFREDO CHECK 2991	$-999.30	$0.00
07/11/2025	BILL	URIBE, ALFREDO	$999.30	$999.30
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-945.56	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$945.56
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913292. REASON: AMENDMENT TO RE 2025	$945.56	$945.56
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-945.56	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$945.56	$945.56
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-945.02	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$945.02	$945.02
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-890.64	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$890.64	$890.64
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-880.51	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$880.51	$880.51
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.91	$0.00
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-835.82	$0.91
07/15/2020	BILL	URIBE, ALFREDO	$836.73	$836.73
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-881.26	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$881.26	$881.26
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-888.77	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$888.77	$888.77
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924	$-799.00	$0.00
07/07/2017	BILL	JACOBO, SANTOS & MARIA TERESA	$799.00	$799.00
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005	$-800.16	$0.00
07/08/2016	BILL	JACOBO, SANTOS & MARIA TERESA	$800.16	$800.16
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958	$-799.19	$0.00
07/08/2015	BILL	JACOBO, SANTOS & MARIA TERESA	$799.19	$799.19
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-814.05	$0.00
07/10/2014	BILL	JACOBO, SANTOS & MARIA TERESA	$814.05	$814.05
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-813.05	$0.00
07/16/2013	BILL	JACOBO, SANTOS & MARIA TERESA	$813.05	$813.05
03/04/2013	PAYMENT	JACOBO, TERESA CASH	$-205.24	$0.00
01/08/2013	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-205.24	$205.24
10/04/2012	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-205.24	$410.48
08/16/2012	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-205.27	$615.72
07/10/2012	BILL	JACOBO, SANTOS & MARIA TERESA	$820.99	$820.99
03/08/2012	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-206.58	$0.00
01/03/2012	PAYMENT	JACOBO, TERESA CASH	$-206.58	$206.58
10/03/2011	PAYMENT	JACOBO, TERESA CASH	$-206.58	$413.16
08/15/2011	PAYMENT	JCV PROPERTIES CHECK NUM: 2453	$-206.64	$619.74
07/14/2011	BILL	JCV PROPERTIES	$826.38	$826.38
03/08/2011	PAYMENT	JCV PROPERTIES CHECK NUM: 2419	$-206.42	$0.00
01/11/2011	PAYMENT	JCV PROPERTIES CHECK NUM: 2413	$-206.42	$206.42
10/04/2010	PAYMENT	JCV PROPERTIES CHECK NUM: 2398	$-206.42	$412.84
08/09/2010	PAYMENT	JCV PROPERTIES CHECK NUM: 2390	$-206.45	$619.26
07/14/2010	BILL	JCV PROPERTIES	$825.71	$825.71
03/09/2010	PAYMENT	JCV PROPERTIES CHECK NUM: 2360	$-207.59	$0.00
01/04/2010	PAYMENT	JCV PROPERTIES CHECK NUM: 2196	$-207.59	$207.59
10/02/2009	PAYMENT	JCV PROPERTIES CHECK NUM: 2173	$-207.59	$415.18
08/10/2009	PAYMENT	JCV PROPERTIES CHECK NUM: 2167	$-207.63	$622.77
07/21/2009	BILL	JCV PROPERTIES	$830.40	$830.40
03/10/2009	PAYMENT	JCV PROPERTIES CHECK NUM: 2142	$-206.57	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-206.60	$206.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2117	$-206.57	$413.17
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2131	$-206.57	$619.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2103	$206.60	$826.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2117	$206.57	$619.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2131	$206.57	$413.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$206.57
12/29/2008	VOID	JCV PROPERTIES CHECK NUM: 2131	$-206.57	$206.57
10/03/2008	VOID	JCV PROPERTIES CHECK NUM: 2117	$-206.57	$413.14
08/08/2008	VOID	JCV PROPERTIES CHECK NUM: 2103	$-206.60	$619.71
07/14/2008	BILL	JCV PROPERTIES	$826.31	$826.31
03/04/2008	PAYMENT	JCV PROPERTIES CHECK NUM: 2078	$-203.05	$0.00
12/31/2007	PAYMENT	JCV PROPERTIES CHECK NUM: 2068	$-203.05	$203.05
10/04/2007	PAYMENT	JCV PROPERTIES CHECK NUM: 2052	$-203.05	$406.10
08/13/2007	PAYMENT	JCV PROPERTIES CHECK NUM: 2041	$-203.06	$609.15
07/13/2007	BILL	JCV PROPERTIES	$812.21	$812.21
02/27/2007	PAYMENT	JCV PROPERTIES CHECK NUM: 2021	$-202.41	$0.00
01/02/2007	PAYMENT	JCV PROPERTIES CHECK NUM: 2012	$-202.41	$202.41
10/06/2006	PAYMENT	JCV PROPERTIES CHECK NUM: 1997	$-202.41	$404.82
08/21/2006	PAYMENT	JCV PROPERTIES CHECK NUM: 1992	$-202.44	$607.23
07/19/2006	BILL	JCV PROPERTIES	$809.67	$809.67
03/06/2006	PAYMENT	GONZALES, JOSEPH ALBERT ETAL CHECK NUM: 1975	$-198.64	$0.00
01/17/2006	PAYMENT	JCV PROPERTIES CHECK NUM: 1969	$-206.59	$198.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.95	$405.23
10/06/2005	PAYMENT	JCV PROPERTIES CHECK NUM: 1946	$-198.64	$397.28
08/03/2005	PAYMENT	JCV PROPERTIES CHECK NUM: 1921	$-198.67	$595.92
07/21/2005	BILL	GONZALES, JOSEPH ALBERT ETAL	$794.59	$794.59
03/04/2005	PAYMENT	@	$-193.01	$0.00
01/21/2005	PAYMENT	@	$-193.01	$193.01
10/04/2004	PAYMENT	@	$-193.01	$386.02
08/06/2004	PAYMENT	@	$-200.76	$579.03
07/01/2004	PENALTY	Penalty 04-05	$7.72	$779.79
07/01/2004	BILL	J C V PROPERTIES @	$772.07	$772.07
03/24/2004	PAYMENT	@	$-560.91	$0.00
08/05/2003	PAYMENT	@	$-246.83	$560.91
07/01/2003	PENALTY	Penalty 03-04	$59.83	$807.74
07/01/2003	BILL	J C V PROPERTIES @	$747.91	$747.91