Tax Account 001-690-016

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Owners

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

689616~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-690-016
Account Type	Real Estate
Location	590 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-690-016

Account Type

Real Estate

Location

590 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.21
Total	$454.21
Paid	$454.21
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

$454.21

Total

$454.21

Paid

$454.21

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	$113.80	$0.00	$113.80	$113.80	$0.00
2	10/07/2024	10/17/2024	Paid	$113.47	$0.00	$113.47	$113.47	$0.00
3	01/06/2025	01/16/2025	Paid	$113.47	$0.00	$113.47	$113.47	$0.00
4	03/03/2025	03/13/2025	Paid	$113.47	$0.00	$113.47	$113.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.20	$0.00	$439.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$406.82	$0.00	$406.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$399.40	$0.00	$399.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$332.94	$0.84	$333.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.26	$0.00	$356.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$358.73	$0.00	$358.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$359.89	$0.00	$359.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$362.57	$0.00	$362.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$339.21	$0.00	$339.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$330.67	$0.00	$330.67	$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	$-454.21	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$454.21	$454.21
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-439.20	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$439.20	$439.20
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-406.82	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$406.82	$406.82
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-399.40	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$399.40	$399.40
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-333.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$333.78
07/15/2020	BILL	URIBE, ALFREDO	$332.94	$332.94
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-356.26	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$356.26	$356.26
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-358.73	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$358.73	$358.73
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-359.89	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$359.89	$359.89
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-362.57	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$362.57	$362.57
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-339.21	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$339.21	$339.21
09/15/2014	PAYMENT	HANSEN, STEVEN & MONICA CHECK NUM: 1194	$-247.98	$0.00
08/13/2014	PAYMENT	HANSEN, STEVE & MONICA CHECK NUM: 5973	$-82.69	$247.98
07/10/2014	BILL	HANSEN, STEVEN & MONICA	$330.67	$330.67
03/04/2014	PAYMENT	HANSEN, STEVEN & MONICA CHECK NUM: 5931	$-86.62	$0.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5924	$-86.62	$86.62
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5924	$86.62	$173.24
03/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$86.62
01/06/2014	VOID	HANSEN, STEVEN & MONICA CHECK NUM: 5924	$-86.62	$86.61
10/07/2013	PAYMENT	HANSEN, STEVEN & MONICA CHECK NUM: 5911	$-86.63	$173.23
08/15/2013	PAYMENT	HANSEN, STEVEN & MONICA CHECK NUM: 5900	$-86.63	$259.86
07/16/2013	BILL	HANSEN, STEVEN & MONICA	$346.49	$346.49
07/16/2012	PAYMENT	NIEBLING, ROY L CHECK NUM: 2222	$-263.65	$0.00
07/10/2012	BILL	NIEBLING, ROY L	$263.65	$263.65
07/19/2011	PAYMENT	NIEBLING, ROY L CHECK NUM: 2181	$-264.89	$0.00
07/14/2011	BILL	NIEBLING, ROY L	$264.89	$264.89
08/10/2010	PAYMENT	NIEBLING, ROY L CHECK NUM: 2095	$-263.84	$0.00
07/14/2010	BILL	NIEBLING, ROY L	$263.84	$263.84
07/28/2009	PAYMENT	NIEBLING, ROY L CHECK NUM: 2026	$-251.69	$0.00
07/21/2009	BILL	NIEBLING, ROY L	$251.69	$251.69
07/15/2008	PAYMENT	NIEBLING, ROY L CHECK NUM: 1908	$-252.98	$0.00
07/14/2008	BILL	NIEBLING, ROY L	$252.98	$252.98
07/17/2007	PAYMENT	NIEBLING, ROY L CHECK NUM: 1850	$-251.10	$0.00
07/13/2007	BILL	NIEBLING, ROY L	$251.10	$251.10
07/28/2006	PAYMENT	NIEBLING, ROY L CHECK NUM: 1780	$-251.90	$0.00
07/19/2006	BILL	NIEBLING, ROY L	$251.90	$251.90
07/28/2005	PAYMENT	NIEBLING, ROY L CHECK NUM: 1687	$-284.21	$0.00
07/21/2005	BILL	NIEBLING, ROY L	$284.21	$284.21
07/12/2004	PAYMENT	@	$-277.85	$0.00
07/01/2004	BILL	NIEBLING, ROY L @	$277.85	$277.85
07/23/2003	PAYMENT	@	$-276.55	$0.00
07/01/2003	BILL	NIEBLING, ROY L @	$276.55	$276.55