Tax Account 001-673-002

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Owners

URIBE-QUINTERO, JOSE ET AL
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

URIBE, IRMA ET AL

735504

Account Summary

Account ID	001-673-002
Account Type	Real Estate
Location	1405 HOT SPRINGS RD ELKO CITY
Balance	$603.65
Currently Due	$0.00

Account ID

001-673-002

Account Type

Real Estate

Location

1405 HOT SPRINGS RD
ELKO CITY

Balance

$603.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,513.99
Total	$10,513.99
Paid	$9,910.34
Balance	$603.65
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

$10,513.99

Total

$10,513.99

Paid

$9,910.34

Balance

$603.65

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	$2,477.81	$0.00	$2,477.81	$2,477.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,678.72	$0.00	$2,678.72	$2,678.72	$0.00
3	01/06/2025	01/16/2025	Paid	$2,678.72	$0.00	$2,678.72	$2,678.72	$0.00
4	03/03/2025	03/13/2025	Due	$2,678.74	$0.00	$2,678.74	$2,075.09	$603.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,176.39	$0.00	$9,176.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,496.81	$0.00	$8,496.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,243.36	$0.00	$8,243.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,805.66	$0.04	$7,805.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,206.87	$0.00	$2,206.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,097.82	$0.00	$2,097.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,982.88	$0.00	$1,982.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,872.43	$0.00	$1,872.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,735.25	$17.35	$1,752.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,615.19	$242.27	$1,857.46	$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	1.87	.11	.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
08/30/2024	PAYMENT	"JOSE URIBE" SYS 4492722705 ORIG: ONLINE	$-9,910.34	$603.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$603.65	$10,513.99
08/30/2024	ADJUSTMENT	"JOSE URIBE" ONLINE 4492722705 VOIDED PAYMENT: 925588. REASON: AMENDMENT TO RE 2025	$9,910.34	$9,910.34
08/09/2024	PAYMENT	"JOSE URIBE" ONLINE	$-9,910.34	$0.00
07/10/2024	BILL	URIBE-QUINTERO, JOSE ET AL	$9,910.34	$9,910.34
08/21/2023	PAYMENT	URIBE, JOSE CHECK BANK: OP INTERNET NUM: XTN5MC6QA	$-9,176.39	$0.00
07/12/2023	BILL	URIBE-QUINTERO, JOSE ET AL	$9,176.39	$9,176.39
08/15/2022	PAYMENT	SILVE STREET EXPRESS LUBE CHECK NUM: 1216	$-8,496.81	$0.00
07/12/2022	BILL	URIBE-QUINTERO, JOSE ET AL	$8,496.81	$8,496.81
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-8,243.36	$0.00
07/14/2021	BILL	URIBE-QUINTERO, JOSE ET AL	$8,243.36	$8,243.36
08/13/2020	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 126	$-7,805.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$7,805.70
07/15/2020	BILL	URIBE-QUINTERO, JOSE ET AL	$7,805.66	$7,805.66
08/01/2019	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 116	$-2,206.87	$0.00
07/10/2019	BILL	URIBE-QUINTERO, JOSE ET AL	$2,206.87	$2,206.87
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 1627	$-2,097.82	$0.00
07/09/2018	BILL	URIBE-QUINTERO, JOSE ET AL	$2,097.82	$2,097.82
08/14/2017	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 0144	$-1,982.88	$0.00
07/07/2017	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,982.88	$1,982.88
08/12/2016	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 137	$-1,872.43	$0.00
07/08/2016	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,872.43	$1,872.43
09/23/2015	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 0121	$-1,752.60	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.35	$1,752.60
07/08/2015	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,735.25	$1,735.25
03/23/2015	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 104	$-1,857.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.06	$1,857.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.68	$1,744.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.38	$1,671.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.15	$1,631.34
07/10/2014	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,615.19	$1,615.19
11/20/2013	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1440	$-60.75	$0.00
11/20/2013	AMENDMENT	Building assessed incorrectly	$-4,249.17	$60.75
11/20/2013	ADJUSTMENT	Strike off - refund NUM: 1440	$1,436.64	$4,309.92
10/07/2013	VOID	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1440	$-1,436.64	$2,873.28
08/13/2013	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1434	$-1,436.64	$4,309.92
07/16/2013	BILL	CLUB MEXICANO DE NORDESTE NEVA	$5,746.56	$5,746.56
09/05/2012	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1408	$-2,716.73	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.90	$2,716.73
07/10/2012	BILL	CLUB MEXICANO DE NORDESTE NEVA	$2,689.83	$2,689.83
08/18/2011	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1383	$-1,784.82	$0.00
07/14/2011	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,784.82	$1,784.82
08/25/2010	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1359	$-1,693.39	$0.00
07/14/2010	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,693.39	$1,693.39
08/19/2009	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1300	$-1,606.63	$0.00
07/21/2009	BILL	CLUB MEXICANO DE NORDESTE NEVA	$1,606.63	$1,606.63
04/02/2009	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1160	$-93.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.61	$93.82
02/13/2009	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1157	$-93.82	$90.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.61	$184.03
10/30/2008	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1151	$-93.82	$180.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$274.24
08/25/2008	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CASH	$-90.23	$270.63
07/14/2008	BILL	CLUB MEXICANO DE NORDESTE NEVA	$360.86	$360.86
07/23/2007	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CASH	$-360.86	$0.00
07/13/2007	BILL	CLUB MEXICANO DE NORDESTE NEVA	$360.86	$360.86
08/09/2006	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1095	$-360.76	$0.00
07/19/2006	BILL	CLUB MEXICANO DE NORDESTE NEVA	$360.76	$360.76
08/15/2005	PAYMENT	CLUB MEXICANO DE NORDESTE NEVA CHECK NUM: 1071	$-360.45	$0.00
07/21/2005	BILL	CLUB MEXICANO DE NORDESTE NEVA	$360.45	$360.45
08/09/2004	PAYMENT	@	$-350.54	$0.00
07/01/2004	BILL	CLUB MEXICANO DE NORDE @	$350.54	$350.54
08/01/2003	PAYMENT	@	$-340.17	$0.00
07/01/2003	BILL	CLUB MEXICANO DE NORDE @	$340.17	$340.17