Tax Account 001-454-005

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Owners

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

642271

Account Summary

Account ID	001-454-005
Account Type	Real Estate
Location	524 S 9TH 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	$1,271.41
Total	$1,271.41
Paid	$1,271.41
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	$307.85	$0.00	$307.85	$307.85	$0.00
2	10/07/2024	10/17/2024	Paid	$321.17	$0.00	$321.17	$321.17	$0.00
3	01/06/2025	01/16/2025	Paid	$321.17	$0.00	$321.17	$321.17	$0.00
4	03/03/2025	03/13/2025	Paid	$321.22	$0.00	$321.22	$321.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.34	$0.00	$1,139.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,012.74	$0.00	$1,012.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$988.91	$0.00	$988.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$935.90	$0.00	$935.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$910.09	$0.00	$910.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.41	$0.00	$901.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$882.96	$0.00	$882.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$877.74	$0.00	$877.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.18	$0.00	$858.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$837.24	$0.00	$837.24	$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
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-41.09	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-1,230.32	$41.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.09	$1,271.41
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913233. REASON: AMENDMENT TO RE 2025	$1,230.32	$1,230.32
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-1,230.32	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$1,230.32	$1,230.32
08/02/2023	PAYMENT	URIBE ENTERORISES LLC CHECK NUM: 3078	$-1,139.34	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$1,139.34	$1,139.34
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-1,012.74	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$1,012.74	$1,012.74
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-988.91	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$988.91	$988.91
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-935.90	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$935.90	$935.90
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-910.09	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$910.09	$910.09
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-901.41	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$901.41	$901.41
07/11/2017	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2299	$-882.96	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$882.96	$882.96
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-877.74	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$877.74	$877.74
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-858.18	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$858.18	$858.18
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-837.24	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$837.24	$837.24
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-811.45	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$811.45	$811.45
04/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 2435	$-909.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.33	$909.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.57	$853.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.76	$818.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.90	$798.35
07/10/2012	BILL	URIBE, ALFREDO	$790.45	$790.45
09/06/2011	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2205	$-781.86	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.74	$781.86
07/14/2011	BILL	MARTIN, LOIS SAN	$774.12	$774.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-196.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-196.57	$196.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-196.57	$393.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-196.59	$589.71
07/14/2010	BILL	MARTIN, LOIS SAN	$786.30	$786.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-197.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-197.11	$197.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.11	$394.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.11	$591.33
07/21/2009	BILL	MARTIN, LOIS SAN	$788.44	$788.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$193.64	$193.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.64	$193.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.64	$387.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.67	$580.92
07/14/2008	BILL	MARTIN, LOIS SAN	$774.59	$774.59
03/14/2008	PAYMENT	MARTIN, LOIS SAN CHECK NUM: 83354	$-869.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.92	$869.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.02	$816.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.90	$782.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.56	$763.55
07/13/2007	BILL	MARTIN, LOIS SAN	$755.99	$755.99
04/25/2007	PAYMENT	MARTIN, LOIS SAN CHECK NUM: 8702	$-863.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.57	$863.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.79	$811.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.77	$777.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.51	$758.46
07/19/2006	BILL	MARTIN, LOIS SAN	$750.95	$750.95
09/29/2005	PAYMENT	MARTIN, LOIS SAN CHECK NUM: 8488	$-727.39	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$727.39
07/21/2005	BILL	MARTIN, LOIS SAN	$720.19	$720.19
08/25/2004	PAYMENT	@	$-694.96	$0.00
07/01/2004	BILL	MARTIN, LOIS SAN @	$694.96	$694.96
04/02/2004	PAYMENT	@	$-166.95	$0.00
01/07/2004	PAYMENT	@	$-166.95	$166.95
09/23/2003	PAYMENT	@	$-166.95	$333.90
08/06/2003	PAYMENT	@	$-173.64	$500.85
07/01/2003	PENALTY	Penalty 03-04	$6.68	$674.49
07/01/2003	BILL	MARTIN, LOIS SAN @	$667.81	$667.81