Tax Account 001-461-014

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Owners

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

746251

Account Summary

Account ID	001-461-014
Account Type	Real Estate
Location	625 CARLIN CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-461-014

Account Type

Real Estate

Location

625 CARLIN CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.53
Total	$1,357.53
Paid	$1,357.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.53

Total

$1,357.53

Paid

$1,357.53

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	$339.66	$0.00	$339.66	$339.66	$0.00
2	10/07/2024	10/17/2024	Paid	$339.29	$0.00	$339.29	$339.29	$0.00
3	01/06/2025	01/16/2025	Paid	$339.29	$0.00	$339.29	$339.29	$0.00
4	03/03/2025	03/13/2025	Paid	$339.29	$0.00	$339.29	$339.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.57	$0.00	$1,297.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,143.73	$0.00	$1,143.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,118.90	$0.00	$1,118.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,059.00	$1.92	$1,060.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,042.56	$0.00	$1,042.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$991.25	$0.00	$991.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$936.97	$18.74	$955.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$933.01	$0.00	$933.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.49	$0.00	$921.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$914.41	$0.00	$914.41	$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, ALFREDO CHECK 2929	$-1,357.53	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$1,357.53	$1,357.53
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,297.57	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$1,297.57	$1,297.57
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-1,143.73	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$1,143.73	$1,143.73
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-1,118.90	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$1,118.90	$1,118.90
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-1,060.92	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.92	$1,060.92
07/15/2020	BILL	URIBE, ALFREDO	$1,059.00	$1,059.00
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,042.56	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$1,042.56	$1,042.56
10/11/2018	PAYMENT	URIBE, ALFREDON H TR CHECK NUM: 2340	$-743.40	$0.00
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-247.85	$743.40
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$991.25	$991.25
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-243.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.37	$243.61
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-234.24	$234.24
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-243.61	$468.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.37	$712.09
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-234.25	$702.72
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$936.97	$936.97
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-233.25	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-233.25	$233.25
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-233.25	$466.50
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-233.26	$699.75
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$933.01	$933.01
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-230.37	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-230.37	$230.37
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-230.37	$460.74
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-230.38	$691.11
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$921.49	$921.49
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-228.60	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-228.60	$228.60
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-228.60	$457.20
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-228.61	$685.80
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$914.41	$914.41
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-224.47	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-224.47	$224.47
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-224.47	$448.94
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-224.47	$673.41
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$897.88	$897.88
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-219.99	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-219.99	$219.99
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-219.99	$439.98
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-220.01	$659.97
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$879.98	$879.98
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-216.54	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-216.54	$216.54
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-216.54	$433.08
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-216.57	$649.62
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$866.19	$866.19
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-224.13	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-224.13	$224.13
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-224.13	$448.26
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-224.16	$672.39
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$896.55	$896.55
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-228.15	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-228.15	$228.15
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-228.15	$456.30
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-228.15	$684.45
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$912.60	$912.60
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-225.90	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-225.90	$225.90
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-225.90	$451.80
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-225.92	$677.70
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$903.62	$903.62
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-221.90	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-221.90	$221.90
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-221.90	$443.80
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-221.90	$665.70
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$887.60	$887.60
02/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8286	$-229.90	$0.00
02/28/2007	AMENDMENT	Veterans Exemption	$-221.06	$229.90
02/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8286	$229.90	$450.96
01/17/2007	VOID	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-229.90	$221.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.84	$450.96
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-221.06	$442.12
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-221.09	$663.18
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$884.27	$884.27
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-216.07	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-216.07	$216.07
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-216.07	$432.14
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-216.09	$648.21
07/21/2005	BILL	EPSTEIN, MARVIN H	$864.30	$864.30
03/14/2005	PAYMENT	@	$-209.23	$0.00
01/10/2005	PAYMENT	@	$-209.23	$209.23
10/14/2004	PAYMENT	@	$-209.23	$418.46
08/25/2004	PAYMENT	@	$-209.26	$627.69
07/01/2004	BILL	EPSTEIN, MARVIN H @	$836.95	$836.95
03/05/2004	PAYMENT	@	$-201.97	$0.00
01/15/2004	PAYMENT	@	$-201.97	$201.97
10/15/2003	PAYMENT	@	$-201.97	$403.94
08/28/2003	PAYMENT	@	$-201.99	$605.91
07/01/2003	BILL	EPSTEIN, MARVIN H @	$807.90	$807.90