Tax Account 001-452-014

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Owners

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

Account Summary

Account ID	001-452-014
Account Type	Real Estate
Location	545 S 5TH 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	$1,410.02
Total	$1,410.02
Paid	$1,410.02
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	$352.76	$0.00	$352.76	$352.76	$0.00
2	10/07/2024	10/17/2024	Paid	$352.42	$0.00	$352.42	$352.42	$0.00
3	01/06/2025	01/16/2025	Paid	$352.42	$0.00	$352.42	$352.42	$0.00
4	03/03/2025	03/13/2025	Paid	$352.42	$0.00	$352.42	$352.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.05	$0.00	$1,404.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,301.80	$0.00	$1,301.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,272.16	$0.00	$1,272.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,205.30	$3.20	$1,208.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,316.68	$0.00	$1,316.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,305.74	$0.00	$1,305.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,115.37	$0.00	$1,115.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,090.34	$0.00	$1,090.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,089.37	$0.00	$1,089.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,085.74	$0.00	$1,085.74	$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 ENTERPRISES LLC CHECK 3128	$-1,410.02	$0.00
07/10/2024	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,410.02	$1,410.02
08/02/2023	PAYMENT	URIBE ENTERORISES LLC CHECK NUM: 3078	$-1,404.05	$0.00
07/12/2023	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,404.05	$1,404.05
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-1,301.80	$0.00
07/12/2022	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,301.80	$1,301.80
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-1,272.16	$0.00
07/14/2021	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,272.16	$1,272.16
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-1,208.50	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.20	$1,208.50
07/15/2020	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,205.30	$1,205.30
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-1,316.68	$0.00
07/10/2019	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,316.68	$1,316.68
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-1,305.74	$0.00
07/09/2018	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,305.74	$1,305.74
07/11/2017	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2299	$-1,115.37	$0.00
07/07/2017	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,115.37	$1,115.37
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-1,090.34	$0.00
07/08/2016	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,090.34	$1,090.34
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-1,089.37	$0.00
07/08/2015	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,089.37	$1,089.37
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-1,085.74	$0.00
07/10/2014	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,085.74	$1,085.74
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-1,084.74	$0.00
07/16/2013	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,084.74	$1,084.74
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-1,072.72	$0.00
07/10/2012	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,072.72	$1,072.72
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-1,014.92	$0.00
07/14/2011	BILL	URIBE, ALFREDO & JOSE & IRMA	$1,014.92	$1,014.92
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-962.91	$0.00
07/14/2010	BILL	URIBE, ALFREDO & JOSE & IRMA	$962.91	$962.91
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-913.58	$0.00
07/21/2009	BILL	URIBE, ALFREDO & JOSE & IRMA	$913.58	$913.58
08/04/2008	PAYMENT	LION AVENUE MOBIEL HOME PARK CHECK NUM: 1966	$-848.25	$0.00
07/14/2008	BILL	URIBE, ALFREDO & JOSE & IRMA	$848.25	$848.25
08/07/2007	PAYMENT	URIBE, ALFREDO & JOSE & IRAMA CHECK NUM: 1102	$-823.54	$0.00
07/13/2007	BILL	URIBE, ALFREDO & JOSE & IRMA	$823.54	$823.54
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3384	$-822.33	$0.00
07/19/2006	BILL	URIBE, ALFREDO & JOSE & IRMA	$822.33	$822.33
03/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10047	$-203.88	$0.00
01/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10025	$-203.88	$203.88
10/14/2005	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10001	$-203.88	$407.76
08/19/2005	PAYMENT	GARY MANSOUR CHECK NUM: 2390	$-203.91	$611.64
07/21/2005	BILL	MANSOUR RENTALS LLC	$815.55	$815.55
03/18/2005	PAYMENT	@	$-198.19	$0.00
03/01/2005	PAYMENT	@	$-198.19	$198.19
02/04/2005	PAYMENT	@	$-198.19	$396.38
08/20/2004	PAYMENT	@	$-206.14	$594.57
07/01/2004	PENALTY	Penalty 04-05	$7.92	$800.71
07/01/2004	BILL	MANSOUR, GHATTAS K @	$792.79	$792.79
03/30/2004	PAYMENT	@	$-192.16	$0.00
01/12/2004	PAYMENT	@	$-192.16	$192.16
11/18/2003	PAYMENT	@	$-192.16	$384.32
08/20/2003	PAYMENT	@	$-207.57	$576.48
07/01/2003	PENALTY	Penalty 03-04	$15.38	$784.05
07/01/2003	BILL	MANSOUR, GHATTAS K @	$768.67	$768.67