Tax Account 001-692-005
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 | $548.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,673.67 |
| Total | $9,673.67 |
| Paid | $9,125.56 |
| Balance | $548.11 |
| 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 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 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 |
