Tax Account 001-632-008

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Owners

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

706843

Account Summary

Account ID	001-632-008
Account Type	Real Estate
Location	1713 STONERIDGE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-632-008

Account Type

Real Estate

Location

1713 STONERIDGE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.76
Total	$1,772.76
Paid	$1,772.76
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

$1,772.76

Total

$1,772.76

Paid

$1,772.76

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	$443.43	$0.00	$443.43	$443.43	$0.00
2	10/07/2024	10/17/2024	Paid	$443.11	$0.00	$443.11	$443.11	$0.00
3	01/06/2025	01/16/2025	Paid	$443.11	$0.00	$443.11	$443.11	$0.00
4	03/03/2025	03/13/2025	Paid	$443.11	$0.00	$443.11	$443.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.56	$0.00	$1,655.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,533.08	$0.00	$1,533.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,472.37	$0.00	$1,472.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,423.18	$0.00	$1,423.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,373.48	$0.00	$1,373.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.37	$0.00	$1,352.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,292.52	$0.00	$1,292.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,272.11	$0.00	$1,272.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,240.95	$0.00	$1,240.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,254.28	$0.00	$1,254.28	$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	$-1,772.76	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$1,772.76	$1,772.76
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,655.56	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$1,655.56	$1,655.56
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-1,533.08	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$1,533.08	$1,533.08
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-1,472.37	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$1,472.37	$1,472.37
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-1,423.18	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$1,423.18	$1,423.18
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,373.48	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$1,373.48	$1,373.48
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,352.37	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$1,352.37	$1,352.37
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-1,292.52	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$1,292.52	$1,292.52
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-1,272.11	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$1,272.11	$1,272.11
01/25/2016	PAYMENT	ULTRA ESCROW CHECK NUM: 168260	$-310.23	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-310.23	$310.23
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-310.23	$620.46
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-310.26	$930.69
07/08/2015	BILL	O'DONNELL, TRACY M	$1,240.95	$1,240.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.57	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.57	$313.57
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.57	$627.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.57	$940.71
07/10/2014	BILL	O'DONNELL, TRACY M	$1,254.28	$1,254.28
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-331.81	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.81	$331.81
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-331.81	$663.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.81	$995.43
07/16/2013	BILL	O'DONNELL, TRACY M	$1,327.24	$1,327.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-324.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-324.39	$324.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-324.39	$648.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-324.40	$973.17
07/10/2012	BILL	O'DONNELL, TRACY M	$1,297.57	$1,297.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-323.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-323.93	$323.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-323.93	$647.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-323.94	$971.79
07/14/2011	BILL	O'DONNELL, TRACY M	$1,295.73	$1,295.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-323.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.94	$323.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-323.94	$647.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.95	$971.82
07/14/2010	BILL	O'DONNELL, TRACY M	$1,295.77	$1,295.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-336.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-336.82	$336.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-336.82	$673.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.82	$1,010.46
07/21/2009	BILL	O'DONNELL, TRACY M	$1,347.28	$1,347.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-331.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-331.07	$331.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-331.07	$662.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.10	$993.21
07/14/2008	BILL	O'DONNELL, TRACY M	$1,324.31	$1,324.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-339.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-339.78	$339.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-339.78	$679.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-339.79	$1,019.34
07/13/2007	BILL	SPROUT, JAMES L JR & DANA L	$1,359.13	$1,359.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-334.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-334.22	$334.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-334.22	$668.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-334.24	$1,002.66
07/19/2006	BILL	SPROUT, JAMES L JR & DANA L	$1,336.90	$1,336.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-312.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-312.94	$312.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-312.94	$625.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-312.96	$938.82
07/21/2005	BILL	SPROUT, JAMES L JR & DANA L	$1,251.78	$1,251.78
02/16/2005	PAYMENT	@	$-303.32	$0.00
12/15/2004	PAYMENT	@	$-303.32	$303.32
10/05/2004	PAYMENT	@	$-303.32	$606.64
07/27/2004	PAYMENT	@	$-303.34	$909.96
07/01/2004	BILL	SPROUT, JAMES L JR & D @	$1,213.30	$1,213.30
02/04/2004	PAYMENT	@	$-315.20	$0.00
12/18/2003	PAYMENT	@	$-315.20	$315.20
09/22/2003	PAYMENT	@	$-315.20	$630.40
08/11/2003	PAYMENT	@	$-315.20	$945.60
07/01/2003	BILL	SPROUT, JAMES L JR & D @	$1,260.80	$1,260.80