Tax Account 001-692-001

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Owners

URIBE, JOSE/URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-3617

URIBE, JOSE

Account Summary

Account ID	001-692-001
Account Type	Real Estate
Location	0 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-692-001

Account Type

Real Estate

Location

0 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.20
Total	$756.20
Paid	$756.20
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

$756.20

Total

$756.20

Paid

$756.20

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	$189.35	$0.00	$189.35	$189.35	$0.00
2	10/07/2024	10/17/2024	Paid	$188.95	$0.00	$188.95	$188.95	$0.00
3	01/06/2025	01/16/2025	Paid	$188.95	$0.00	$188.95	$188.95	$0.00
4	03/03/2025	03/13/2025	Paid	$188.95	$0.00	$188.95	$188.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.16	$0.00	$728.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$684.98	$0.00	$684.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$675.99	$0.00	$675.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$643.81	$0.00	$643.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$638.02	$0.00	$638.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$634.63	$0.00	$634.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$635.93	$0.00	$635.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$629.29	$0.00	$629.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$590.53	$0.00	$590.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$550.35	$0.00	$550.35	$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 ENTERPRISES LLC CHECK 3128	$-756.20	$0.00
07/10/2024	BILL	URIBE, JOSE/URIBE, ALFREDO	$756.20	$756.20
08/02/2023	PAYMENT	URIBE, JOSE ET AL CHECK NUM: 3083	$-728.16	$0.00
07/12/2023	BILL	URIBE, JOSE/URIBE, ALFREDO	$728.16	$728.16
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-684.98	$0.00
07/12/2022	BILL	URIBE, JOSE/URIBE, ALFREDO	$684.98	$684.98
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-675.99	$0.00
07/14/2021	BILL	URIBE, JOSE/URIBE, ALFREDO	$675.99	$675.99
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-643.81	$0.00
07/15/2020	BILL	URIBE, JOSE/URIBE, ALFREDO	$643.81	$643.81
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-638.02	$0.00
07/10/2019	BILL	URIBE, JOSE/URIBE, ALFREDO	$638.02	$638.02
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-634.63	$0.00
07/09/2018	BILL	URIBE, JOSE/URIBE, ALFREDO	$634.63	$634.63
07/11/2017	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1993	$-635.93	$0.00
07/07/2017	BILL	URIBE, JOSE/URIBE, ALFREDO	$635.93	$635.93
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-629.29	$0.00
07/08/2016	BILL	URIBE, JOSE/URIBE, ALFREDO	$629.29	$629.29
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-590.53	$0.00
07/08/2015	BILL	URIBE, JOSE/URIBE, ALFREDO	$590.53	$590.53
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-550.35	$0.00
07/10/2014	BILL	URIBE, JOSE/URIBE, ALFREDO	$550.35	$550.35
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-509.61	$0.00
07/16/2013	BILL	URIBE, JOSE	$509.61	$509.61
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-472.32	$0.00
07/10/2012	BILL	URIBE, JOSE	$472.32	$472.32
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-331.15	$0.00
07/14/2011	BILL	URIBE, JOSE	$331.15	$331.15
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-314.19	$0.00
07/14/2010	BILL	URIBE, JOSE	$314.19	$314.19
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-298.11	$0.00
07/21/2009	BILL	URIBE, JOSE	$298.11	$298.11
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1967	$-276.80	$0.00
07/14/2008	BILL	URIBE, JOSE	$276.80	$276.80
08/07/2007	PAYMENT	URIBE, JOSE/URIBE, ALFREDO CHECK NUM: 3233	$-261.14	$0.00
07/13/2007	BILL	URIBE, JOSE	$261.14	$261.14
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3386	$-245.45	$0.00
07/19/2006	BILL	URIBE, JOSE	$245.45	$245.45
11/28/2005	PAYMENT	URIBE, JOSE CHECK NUM: 1242	$-114.90	$0.00
10/14/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1845	$-117.22	$114.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.30	$232.12
07/21/2005	BILL	URIBE, JOSE	$229.82	$229.82
08/05/2004	PAYMENT	@	$-223.50	$0.00
07/01/2004	BILL	URIBE, JOSE @	$223.50	$223.50
09/03/2003	PAYMENT	@	$-219.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.17	$219.06
07/01/2003	BILL	URIBE, JOSE @	$216.89	$216.89