Tax Account 001-692-004
Owners
URIBE, JOSE/URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-3617
URIBE, JOSEURIBE, ALFREDO
Account Summary
| Account ID | 001-692-004 |
|---|---|
| Account Type | Real Estate |
| Location | 245 W SILVER ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $734.13 |
| Total | $734.13 |
| Paid | $734.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $704.55 | $0.00 | $704.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $685.71 | $0.00 | $685.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $674.96 | $0.00 | $674.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $642.94 | $0.00 | $642.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $636.55 | $0.00 | $636.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $633.48 | $0.00 | $633.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $634.92 | $0.00 | $634.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $631.68 | $0.00 | $631.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $628.80 | $0.00 | $628.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $488.52 | $0.00 | $488.52 | $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 | $-734.13 | $0.00 |
| 07/10/2024 | BILL | URIBE, JOSE/URIBE, ALFREDO | $734.13 | $734.13 |
| 08/02/2023 | PAYMENT | URIBE, JOSE ET AL CHECK NUM: 3083 | $-704.55 | $0.00 |
| 07/12/2023 | BILL | URIBE, JOSE/URIBE, ALFREDO | $704.55 | $704.55 |
| 08/04/2022 | PAYMENT | SILVER PINES MOBILE HOME PARK CHECK NUM: 1135 | $-685.71 | $0.00 |
| 07/12/2022 | BILL | URIBE, JOSE/URIBE, ALFREDO | $685.71 | $685.71 |
| 08/10/2021 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 2927 | $-674.96 | $0.00 |
| 07/14/2021 | BILL | URIBE, JOSE/URIBE, ALFREDO | $674.96 | $674.96 |
| 08/18/2020 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2856 | $-642.94 | $0.00 |
| 07/15/2020 | BILL | URIBE, JOSE/URIBE, ALFREDO | $642.94 | $642.94 |
| 07/29/2019 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2758 | $-636.55 | $0.00 |
| 07/10/2019 | BILL | URIBE, JOSE/URIBE, ALFREDO | $636.55 | $636.55 |
| 07/23/2018 | PAYMENT | URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403 | $-633.48 | $0.00 |
| 07/09/2018 | BILL | URIBE, JOSE/URIBE, ALFREDO | $633.48 | $633.48 |
| 07/11/2017 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1993 | $-634.92 | $0.00 |
| 07/07/2017 | BILL | URIBE, JOSE/URIBE, ALFREDO | $634.92 | $634.92 |
| 07/18/2016 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2192 | $-631.68 | $0.00 |
| 07/08/2016 | BILL | URIBE, JOSE/URIBE, ALFREDO | $631.68 | $631.68 |
| 08/11/2015 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2126 | $-628.80 | $0.00 |
| 07/08/2015 | BILL | URIBE, JOSE/URIBE, ALFREDO | $628.80 | $628.80 |
| 07/22/2014 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1860 | $-488.52 | $0.00 |
| 07/10/2014 | BILL | URIBE, JOSE/URIBE, ALFREDO | $488.52 | $488.52 |
| 08/01/2013 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1805 | $-487.52 | $0.00 |
| 07/16/2013 | BILL | URIBE, JOSE/URIBE, ALFREDO | $487.52 | $487.52 |
| 07/17/2012 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1772 | $-487.52 | $0.00 |
| 07/10/2012 | BILL | URIBE, JOSE/URIBE, ALFREDO | $487.52 | $487.52 |
| 08/11/2011 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1094 | $-487.52 | $0.00 |
| 07/14/2011 | BILL | URIBE, JOSE/URIBE, ALFREDO | $487.52 | $487.52 |
| 07/27/2010 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1054 | $-489.54 | $0.00 |
| 07/14/2010 | BILL | URIBE, JOSE/URIBE, ALFREDO | $489.54 | $489.54 |
| 09/08/2009 | PAYMENT | URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116 | $-489.54 | $0.00 |
| 07/21/2009 | BILL | URIBE, JOSE/URIBE, ALFREDO | $489.54 | $489.54 |
