Tax Account 001-692-005

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Owners

URIBE, JOSE ET AL
270 S 2ND ST
ELKO, NV 89801-3617

URIBE, ALFREDO ET AL

102700501

Account Summary

Account ID	001-692-005
Account Type	Real Estate
Location	345 W SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-692-005

Account Type

Real Estate

Location

345 W SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,673.67
Total	$9,673.67
Paid	$9,673.67
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

$9,673.67

Total

$9,673.67

Paid

$9,673.67

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	$2,281.66	$0.00	$2,281.66	$2,281.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,464.00	$0.00	$2,464.00	$2,464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,464.00	$0.00	$2,464.00	$2,464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,464.01	$0.00	$2,464.01	$2,464.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,449.75	$0.00	$8,449.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,824.00	$0.00	$7,824.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,613.88	$0.00	$7,613.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,335.85	$0.00	$7,335.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,405.69	$0.00	$7,405.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,193.05	$0.00	$7,193.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,014.21	$0.00	$7,014.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,455.03	$0.00	$6,455.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$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
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-548.11	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-9,125.56	$548.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$548.11	$9,673.67
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913232. REASON: AMENDMENT TO RE 2025	$9,125.56	$9,125.56
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-9,125.56	$0.00
07/10/2024	BILL	URIBE, JOSE ET AL	$9,125.56	$9,125.56
08/02/2023	PAYMENT	URIBE, JOSE ET AL CHECK NUM: 3083	$-8,449.75	$0.00
07/12/2023	BILL	URIBE, JOSE ET AL	$8,449.75	$8,449.75
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-7,824.00	$0.00
07/12/2022	BILL	URIBE, JOSE ET AL	$7,824.00	$7,824.00
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-7,613.88	$0.00
07/14/2021	BILL	URIBE, JOSE ET AL	$7,613.88	$7,613.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.81	$0.00
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-7,334.04	$1.81
07/15/2020	BILL	URIBE, JOSE ET AL	$7,335.85	$7,335.85
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2758	$-7,405.69	$0.00
07/10/2019	BILL	URIBE, JOSE ET AL	$7,405.69	$7,405.69
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK BANK: WF INTERNET NUM: 2403	$-7,193.05	$0.00
07/09/2018	BILL	URIBE, JOSE ET AL	$7,193.05	$7,193.05
07/11/2017	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1993	$-7,014.21	$0.00
07/07/2017	BILL	URIBE, JOSE ET AL	$7,014.21	$7,014.21
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-6,455.03	$0.00
07/08/2016	BILL	URIBE, JOSE ET AL	$6,455.03	$6,455.03
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-487.52	$0.00
07/08/2015	BILL	URIBE, JOSE/URIBE, ALFREDO	$487.52	$487.52
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