Tax Account 001-692-003

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Owners

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

URIBE, JOSEURIBE, ALFREDO

Account Summary

Account ID	001-692-003
Account Type	Real Estate
Location	171 W SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-692-003

Account Type

Real Estate

Location

171 W SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,595.95
Total	$6,595.95
Paid	$6,595.95
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

$6,595.95

Total

$6,595.95

Paid

$6,595.95

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	$1,553.88	$0.00	$1,553.88	$1,553.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,680.69	$0.00	$1,680.69	$1,680.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,680.69	$0.00	$1,680.69	$1,680.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,680.69	$0.00	$1,680.69	$1,680.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,754.14	$0.00	$5,754.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,328.06	$0.00	$5,328.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,278.77	$0.00	$5,278.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,094.36	$0.04	$5,094.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,254.68	$0.00	$5,254.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,083.58	$0.00	$5,083.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,911.70	$0.00	$4,911.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,843.03	$0.00	$4,843.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,550.81	$0.00	$4,550.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,601.26	$0.00	$4,601.26	$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	$-381.63	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-6,214.32	$381.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.63	$6,595.95
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913225. REASON: AMENDMENT TO RE 2025	$6,214.32	$6,214.32
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-6,214.32	$0.00
07/10/2024	BILL	URIBE, JOSE/URIBE, ALFREDO	$6,214.32	$6,214.32
08/02/2023	PAYMENT	URIBE, JOSE ET AL CHECK NUM: 3083	$-5,754.14	$0.00
07/12/2023	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,754.14	$5,754.14
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-5,328.06	$0.00
07/12/2022	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,328.06	$5,328.06
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-5,278.77	$0.00
07/14/2021	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,278.77	$5,278.77
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-5,094.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$5,094.40
07/15/2020	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,094.36	$5,094.36
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-5,254.68	$0.00
07/10/2019	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,254.68	$5,254.68
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-5,083.58	$0.00
07/09/2018	BILL	URIBE, JOSE/URIBE, ALFREDO	$5,083.58	$5,083.58
07/11/2017	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1993	$-4,911.70	$0.00
07/07/2017	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,911.70	$4,911.70
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-4,843.03	$0.00
07/08/2016	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,843.03	$4,843.03
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-4,550.81	$0.00
07/08/2015	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,550.81	$4,550.81
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-4,601.26	$0.00
07/10/2014	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,601.26	$4,601.26
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-4,381.19	$0.00
07/16/2013	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,381.19	$4,381.19
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-4,274.21	$0.00
07/10/2012	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,274.21	$4,274.21
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-4,163.51	$0.00
07/14/2011	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,163.51	$4,163.51
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-4,208.27	$0.00
07/14/2010	BILL	URIBE, JOSE/URIBE, ALFREDO	$4,208.27	$4,208.27
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-3,992.67	$0.00
07/21/2009	BILL	URIBE, JOSE/URIBE, ALFREDO	$3,992.67	$3,992.67
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1967	$-852.79	$0.00
07/14/2008	BILL	URIBE, JOSE/URIBE, ALFREDO	$852.79	$852.79
08/07/2007	PAYMENT	URIBE, JOSE/URIBE, ALFREDO CHECK NUM: 3233	$-804.51	$0.00
07/13/2007	BILL	URIBE, JOSE/URIBE, ALFREDO	$804.51	$804.51
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3386	$-756.11	$0.00
07/19/2006	BILL	URIBE, JOSE/URIBE, ALFREDO	$756.11	$756.11
02/10/2006	PAYMENT	URIBE, JOSEURIBE, ALFREDO CHECK NUM: 2820	$-361.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$361.06
10/14/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1844	$-361.07	$353.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.08	$715.05
07/21/2005	BILL	URIBE, JOSEURIBE, ALFREDO	$707.97	$707.97
08/05/2004	PAYMENT	@	$-688.51	$0.00
07/01/2004	BILL	URIBE, JOSE @	$688.51	$688.51
08/01/2003	PAYMENT	@	$-668.14	$0.00
07/01/2003	BILL	URIBE, JOSE @	$668.14	$668.14