Tax Account 001-720-033

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Owners

URIBE, JULIO
699 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8746

720361

Account Summary

Account ID	001-720-033
Account Type	Real Estate
Location	180 BULLION RD ELKO CITY
Balance	$189.17
Currently Due	$0.00

Account ID

001-720-033

Account Type

Real Estate

Location

180 BULLION RD
ELKO CITY

Balance

$189.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.62
Total	$742.62
Paid	$553.45
Balance	$189.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$742.62

Total

$742.62

Paid

$553.45

Balance

$189.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.15	$0.00	$175.15	$175.15	$0.00
2	10/07/2024	10/17/2024	Paid	$189.15	$0.00	$189.15	$189.15	$0.00
3	01/06/2025	01/16/2025	Paid	$189.15	$0.00	$189.15	$189.15	$0.00
4	03/03/2025	03/13/2025	Due	$189.17	$0.00	$189.17	$0.00	$189.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.27	$0.00	$679.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$659.55	$0.00	$659.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$640.36	$0.00	$640.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$621.10	$6.15	$627.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$625.31	$0.00	$625.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$626.13	$0.00	$626.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.21	$0.00	$642.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$623.49	$0.00	$623.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$604.40	$27.19	$631.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.80	$5.88	$593.68	$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	1.49	.49	.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
01/09/2025	PAYMENT	URIBE, GABRIELE CARD	$-189.15	$189.17
10/10/2024	PAYMENT	URIBE-BENAVIDEZ, JULIO CARD	$-189.15	$378.32
08/30/2024	PAYMENT	URIBE-BENAVIDEZ, JULIO SYS ORIG: CARD	$-175.15	$567.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.04	$742.62
08/30/2024	ADJUSTMENT	URIBE-BENAVIDEZ, JULIO CARD VOIDED PAYMENT: 945887. REASON: AMENDMENT TO RE 2025	$175.15	$699.58
08/22/2024	PAYMENT	URIBE-BENAVIDEZ, JULIO CARD	$-175.15	$524.43
07/10/2024	BILL	URIBE, JULIO	$699.58	$699.58
03/08/2024	PAYMENT	URIBE-BENAVIDES, JULIO CARD	$-169.81	$0.00
12/28/2023	PAYMENT	URIBE-BENAVIDES, JULIO CARD	$-169.81	$169.81
10/05/2023	PAYMENT	URIBE, GABRIELA CARD	$-169.81	$339.62
08/25/2023	PAYMENT	URIBE, JULIO CREDIT: D	$-169.84	$509.43
07/12/2023	BILL	URIBE, JULIO	$679.27	$679.27
03/02/2023	PAYMENT	URIBE, JULIO CHECK	$-164.88	$0.00
01/06/2023	PAYMENT	URIBE-BENAVIDES, JULIO CREDIT: D	$-164.88	$164.88
10/03/2022	PAYMENT	URIBE, GABRIELA CREDIT: D	$-164.88	$329.76
08/22/2022	PAYMENT	URIBE, GABRIELA CREDIT: D	$-164.91	$494.64
07/12/2022	BILL	URIBE, JULIO	$659.55	$659.55
08/24/2021	PAYMENT	URIBE, GABRIELLA CREDIT: D	$-640.36	$0.00
07/14/2021	BILL	URIBE, JULIO	$640.36	$640.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.78	$0.00
03/12/2021	PAYMENT	URIBE, GABRIELLA CASH	$-159.97	$5.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.15	$165.75
01/04/2021	PAYMENT	URIBE, GABRIELA CREDIT: D	$-153.82	$159.60
10/08/2020	PAYMENT	URIBE, GABRIELA CASH	$-153.82	$313.42
08/14/2020	PAYMENT	URIBE, GABRIELA CREDIT: D	$-153.86	$467.24
07/15/2020	BILL	URIBE, JULIO	$621.10	$621.10
08/09/2019	PAYMENT	URIBE BENEVIDEZ, JULIO CREDIT: D	$-625.31	$0.00
07/10/2019	BILL	URIBE, JULIO	$625.31	$625.31
08/13/2018	PAYMENT	URIBE, JULIO CASH	$-626.13	$0.00
07/09/2018	BILL	URIBE, JULIO	$626.13	$626.13
08/02/2017	PAYMENT	URIBE, GABRIELA CASH	$-642.21	$0.00
07/07/2017	BILL	URIBE, JULIO	$642.21	$642.21
07/19/2016	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-623.49	$0.00
07/08/2016	BILL	URIBE, JULIO & GABRIELA	$623.49	$623.49
04/11/2016	PAYMENT	URIBE, GABRIELA CASH	$-323.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.11	$323.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.24
11/03/2015	PAYMENT	URIBE, JULIO CASH	$-157.14	$302.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$459.34
08/18/2015	PAYMENT	URIBE, JULIO CASH	$-151.10	$453.30
07/08/2015	BILL	URIBE, JULIO & GABRIELA	$604.40	$604.40
03/03/2015	PAYMENT	URIBE, GABRIELA CASH	$-146.95	$0.00
01/02/2015	PAYMENT	URIBE, JULIO CASH	$-299.78	$146.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$446.73
08/20/2014	PAYMENT	URIBE, GABRIELA CASH	$-146.95	$440.85
07/10/2014	BILL	URIBE, JULIO & GABRIELA	$587.80	$587.80
03/04/2014	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-299.27	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.87	$299.27
10/17/2013	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-146.70	$293.40
08/19/2013	PAYMENT	URIBE, GABRIELA CASH	$-146.70	$440.10
07/16/2013	BILL	URIBE, JULIO & GABRIELA	$586.80	$586.80
02/08/2013	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-153.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$153.00
10/09/2012	PAYMENT	URIBE, GABRIELA CASH	$-75.00	$150.00
08/21/2012	PAYMENT	URIBE, JULIO & GABRIELA CHECK NUM: 365	$-75.03	$225.00
07/10/2012	BILL	URIBE, JULIO & GABRIELA	$300.03	$300.03
09/06/2011	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-303.14	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$303.14
07/14/2011	BILL	URIBE, JULIO & GABRIELA	$300.14	$300.14
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119846	$-346.01	$0.00
07/14/2010	BILL	SALAZAR, JOSEPH S ANDMARIA V	$346.01	$346.01
08/17/2009	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-335.93	$0.00
07/21/2009	BILL	SALAZAR, JOSEPH S ANDMARIA V	$335.93	$335.93
02/24/2009	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-83.51	$0.00
12/11/2008	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-83.51	$83.51
09/12/2008	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-83.51	$167.02
08/18/2008	PAYMENT	MARIA V SALAZAR CREDIT: D	$-83.54	$250.53
07/14/2008	BILL	SALAZAR, JOSEPH S ANDMARIA V	$334.07	$334.07
02/26/2008	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 198	$-82.88	$0.00
12/19/2007	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-82.88	$82.88
09/26/2007	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CASH	$-82.88	$165.76
07/23/2007	PAYMENT	SALAZAR, MARIA CHECK NUM: 145	$-82.88	$248.64
07/13/2007	BILL	SALAZAR, JOSEPH S ANDMARIA V	$331.52	$331.52
02/12/2007	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1933	$-82.57	$0.00
10/26/2006	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1904	$-82.57	$82.57
09/11/2006	PAYMENT	SALAZAR, MARIA CHECK NUM: 1888	$-82.57	$165.14
08/24/2006	PAYMENT	SALAZAR, MARIA CHECK NUM: 1878	$-82.60	$247.71
07/19/2006	BILL	SALAZAR, JOSEPH S ANDMARIA V	$330.31	$330.31
02/24/2006	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1807	$-87.86	$0.00
09/29/2005	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1735	$-87.86	$87.86
09/29/2005	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1734	$-87.86	$175.72
08/24/2005	PAYMENT	SALAZAR, JOSEPH S ANDMARIA V CHECK NUM: 1710	$-87.89	$263.58
07/21/2005	BILL	SALAZAR, JOSEPH S ANDMARIA V	$351.47	$351.47
03/01/2005	PAYMENT	@	$-85.34	$0.00
12/08/2004	PAYMENT	@	$-85.34	$85.34
09/29/2004	PAYMENT	@	$-85.34	$170.68
08/16/2004	PAYMENT	@	$-85.35	$256.02
07/01/2004	BILL	SALAZAR, JOSEPH S AND @	$341.37	$341.37
03/09/2004	PAYMENT	@	$-82.65	$0.00
01/12/2004	PAYMENT	@	$-82.65	$82.65
10/20/2003	PAYMENT	@	$-82.65	$165.30
08/21/2003	PAYMENT	@	$-85.97	$247.95
07/01/2003	PENALTY	Penalty 03-04	$3.31	$333.92
07/01/2003	BILL	SALAZAR, JOSEPH S AND @	$330.61	$330.61