Tax Account 001-720-018

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Owners

URIBE, JESUS ET AL
7600 RED PLUMERIA AVE
LAS VEGAS, NV 89113-1264

VONYETTA-ALI KIRK, KENYA

757649

Account Summary

Account ID	001-720-018
Account Type	Real Estate
Location	211 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-018

Account Type

Real Estate

Location

211 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.16
Total	$294.16
Paid	$294.16
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

$294.16

Total

$294.16

Paid

$294.16

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	$73.84	$0.00	$73.84	$73.84	$0.00
2	10/07/2024	10/17/2024	Paid	$73.44	$0.00	$73.44	$73.44	$0.00
3	01/06/2025	01/16/2025	Paid	$73.44	$0.00	$73.44	$73.44	$0.00
4	03/03/2025	03/13/2025	Paid	$73.44	$0.00	$73.44	$73.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.43	$0.00	$296.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$275.33	$0.00	$275.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$253.76	$0.00	$253.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$281.88	$0.00	$281.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$286.19	$0.00	$286.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$288.39	$0.00	$288.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$285.37	$0.00	$285.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$287.36	$0.00	$287.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$290.24	$0.00	$290.24	$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
08/09/2024	PAYMENT	"JESUS URIBE" ONLINE	$-294.16	$0.00
07/10/2024	BILL	URIBE, JESUS ET AL	$294.16	$294.16
07/24/2023	PAYMENT	URIBE, JESUS CREDIT: D BANK: OP INTERNET NUM: 003564	$-296.43	$0.00
07/12/2023	BILL	URIBE, JESUS ET AL	$296.43	$296.43
08/03/2022	PAYMENT	URIBE, JESUS CREDIT: D BANK: OP INTERNET NUM: 070904	$-279.24	$0.00
07/12/2022	BILL	URIBE, JESUS ET AL	$279.24	$279.24
08/03/2021	PAYMENT	URIBE, JESUS ET AL CREDIT: D	$-275.33	$0.00
07/14/2021	BILL	URIBE, JESUS ET AL	$275.33	$275.33
07/27/2020	PAYMENT	URIBE, JESUS CHECK NUM: ACH	$-253.76	$0.00
07/15/2020	BILL	URIBE, JESUS ET AL	$253.76	$253.76
08/06/2019	PAYMENT	URIBE, JESUS CREDIT: D	$-281.88	$0.00
07/10/2019	BILL	URIBE, JESUS	$281.88	$281.88
08/10/2018	PAYMENT	URIBE, JESUS CASH	$-286.19	$0.00
07/09/2018	BILL	URIBE, JESUS	$286.19	$286.19
07/31/2017	PAYMENT	URIBE, JESUS CREDIT: D BANK: OP INTERNET NUM: 572812	$-288.39	$0.00
07/07/2017	BILL	URIBE, JESUS	$288.39	$288.39
08/04/2016	PAYMENT	URIBE, JESUS CASH	$-285.37	$0.00
07/08/2016	BILL	URIBE, JESUS	$285.37	$285.37
07/17/2015	PAYMENT	URIBE, JESUS CASH	$-287.36	$0.00
07/08/2015	BILL	URIBE, JESUS	$287.36	$287.36
07/25/2014	PAYMENT	URIBE, JESUS CASH	$-290.24	$0.00
07/10/2014	BILL	URIBE, JESUS	$290.24	$290.24
08/06/2013	PAYMENT	URIBE, JESUS CASH	$-289.24	$0.00
07/16/2013	BILL	URIBE, JESUS	$289.24	$289.24
08/10/2012	PAYMENT	URIBE, JESUS CASH	$-292.83	$0.00
07/10/2012	BILL	URIBE, JESUS	$292.83	$292.83
08/03/2011	PAYMENT	URIBE, JESUS CASH	$-295.33	$0.00
07/14/2011	BILL	URIBE, JESUS	$295.33	$295.33
08/05/2010	PAYMENT	URIBE, JESUS CASH	$-292.44	$0.00
07/14/2010	BILL	URIBE, JESUS	$292.44	$292.44
08/14/2009	PAYMENT	URIBE, JESUS CASH	$-277.46	$0.00
07/21/2009	BILL	URIBE, JESUS	$277.46	$277.46
08/18/2008	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-275.50	$0.00
07/14/2008	BILL	LIMON, ENRIQUE & MERSEDES	$275.50	$275.50
12/03/2007	PAYMENT	LIMON, ENRIQUE E & MARIA C CASH	$-136.40	$0.00
10/08/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-68.20	$136.40
08/13/2007	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-68.21	$204.60
07/13/2007	BILL	LIMON, ENRIQUE & MERSEDES	$272.81	$272.81
12/04/2006	PAYMENT	LIMON, ENRIQUE E & MARIA C CHECK NUM: 508	$-206.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.36
09/11/2006	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-67.91	$203.64
07/19/2006	BILL	LIMON, ENRIQUE & MERSEDES	$271.55	$271.55
08/09/2005	PAYMENT	MERSEDES LIMON CASH	$-298.98	$0.00
07/21/2005	BILL	LIMON, ENRIQUE & MERSEDES	$298.98	$298.98
12/28/2004	PAYMENT	@	$-145.20	$0.00
08/02/2004	PAYMENT	@	$-145.22	$145.20
07/01/2004	BILL	LIMON, ENRIQUE & MERSE @	$290.42	$290.42
08/11/2003	PAYMENT	@	$-281.17	$0.00
07/01/2003	BILL	LIMON, ENRIQUE & MERSE @	$281.17	$281.17