Tax Account 001-472-002

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Owners

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

698000

Account Summary

Account ID	001-472-002
Account Type	Real Estate
Location	828 CARLIN CT 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	$802.93
Total	$802.93
Paid	$802.93
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	$193.16	$0.00	$193.16	$193.16	$0.00
2	10/07/2024	10/17/2024	Paid	$203.24	$0.00	$203.24	$203.24	$0.00
3	01/06/2025	01/16/2025	Paid	$203.24	$0.00	$203.24	$203.24	$0.00
4	03/03/2025	03/13/2025	Paid	$203.29	$0.00	$203.29	$203.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.32	$0.00	$714.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$661.56	$0.00	$661.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$632.25	$0.00	$632.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$598.14	$0.00	$598.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$577.11	$0.00	$577.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$570.87	$0.00	$570.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$561.48	$0.00	$561.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$559.04	$0.00	$559.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$548.32	$0.00	$548.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$537.69	$0.00	$537.69	$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	$-31.61	$0.00
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-771.32	$31.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.61	$802.93
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913302. REASON: AMENDMENT TO RE 2025	$771.32	$771.32
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-771.32	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$771.32	$771.32
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-714.32	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$714.32	$714.32
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-661.56	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$661.56	$661.56
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-632.25	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$632.25	$632.25
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-598.14	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$598.14	$598.14
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-577.11	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$577.11	$577.11
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-570.87	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$570.87	$570.87
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-561.48	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$561.48	$561.48
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-559.04	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$559.04	$559.04
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-548.32	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$548.32	$548.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-134.42	$134.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.42	$268.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.43	$403.26
07/10/2014	BILL	JPMORGAN CHASE BANK NATIONAL A	$537.69	$537.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.79	$128.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.79	$257.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.80	$386.37
07/16/2013	BILL	CRAPO, BRADLEY D	$515.17	$515.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.61	$123.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.61	$247.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.62	$370.83
07/10/2012	BILL	CRAPO, BRADLEY D	$494.45	$494.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.54	$119.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.54	$239.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.57	$358.62
07/14/2011	BILL	CRAPO, BRADLEY D	$478.19	$478.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.24	$0.00
09/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381996	$-121.24	$121.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-121.24	$242.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-121.27	$363.72
07/14/2010	BILL	ANDERSON, DALLAS & JENNIFER	$484.99	$484.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-120.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-120.71	$120.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-120.71	$241.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-120.73	$362.13
07/21/2009	BILL	ANDERSON, DALLAS & JENNIFER	$482.86	$482.86
12/16/2008	PAYMENT	ANDERSON, DALLAS CREDIT: D	$-488.25	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.79	$488.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$476.46
07/14/2008	BILL	ANDERSON, DALLAS & JENNIFER	$471.74	$471.74
02/22/2008	PAYMENT	ANDERSON, JENNIFER CHECK NUM: MO	$-115.69	$0.00
01/11/2008	PAYMENT	ANDERSON, DALLAS & JENNIFER CHECK NUM: MO	$-115.69	$115.69
10/03/2007	PAYMENT	SHINN, KAREN L CREDIT: B NUM: MO	$-115.69	$231.38
07/27/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 4038	$-115.72	$347.07
07/13/2007	BILL	SHINN, KAREN L	$462.79	$462.79
11/30/2006	PAYMENT	SHINN, KAREN L CHECK NUM: 3904	$-223.40	$0.00
10/09/2006	PAYMENT	SHINN, KAREN L CASH	$-111.70	$223.40
08/14/2006	PAYMENT	SHINN, KAREN L CASH	$-111.70	$335.10
07/19/2006	BILL	SHINN, KAREN L	$446.80	$446.80
05/10/2006	PAYMENT	SHINN, KAREN L CASH	$-11.34	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.34
04/21/2006	PAYMENT	SHINN, KAREN L CHECK NUM: 2004	$-108.44	$4.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.34	$112.78
10/07/2005	PAYMENT	SHINN, KAREN L CASH	$-216.88	$108.44
08/29/2005	PAYMENT	JENNIFER ANDERSON CHECK NUM: 1941	$-108.47	$325.32
07/21/2005	BILL	SHINN, KAREN L	$433.79	$433.79
01/06/2005	PAYMENT	@	$-208.72	$0.00
10/05/2004	PAYMENT	@	$-104.36	$208.72
07/27/2004	PAYMENT	@	$-104.37	$313.08
07/01/2004	BILL	BIXLER, ALICE @	$417.45	$417.45
02/04/2004	PAYMENT	@	$-99.95	$0.00
12/18/2003	PAYMENT	@	$-99.95	$99.95
09/22/2003	PAYMENT	@	$-99.95	$199.90
08/11/2003	PAYMENT	@	$-99.98	$299.85
07/01/2003	BILL	BIXLER, ALICE @	$399.83	$399.83