Tax Account 001-781-008

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Owners

URIBE, ALFRED
270 S 2ND ST
ELKO, NV 89801-4090

719850

Account Summary

Account ID	001-781-008
Account Type	Real Estate
Location	1150 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.64
Total	$504.64
Paid	$504.64
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	$126.49	$0.00	$126.49	$126.49	$0.00
2	10/07/2024	10/17/2024	Paid	$126.05	$0.00	$126.05	$126.05	$0.00
3	01/06/2025	01/16/2025	Paid	$126.05	$0.00	$126.05	$126.05	$0.00
4	03/03/2025	03/13/2025	Paid	$126.05	$0.00	$126.05	$126.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.25	$0.00	$491.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$339.22	$0.00	$339.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$337.98	$0.00	$337.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$322.46	$0.00	$322.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$339.69	$0.00	$339.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$340.55	$0.00	$340.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$312.81	$0.00	$312.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$310.69	$0.00	$310.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$309.72	$0.00	$309.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$314.23	$0.00	$314.23	$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, ALFREDO CHECK 2929	$-504.64	$0.00
07/10/2024	BILL	URIBE, ALFRED	$504.64	$504.64
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-491.25	$0.00
07/12/2023	BILL	URIBE, ALFRED	$491.25	$491.25
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-339.22	$0.00
07/12/2022	BILL	URIBE, ALFRED	$339.22	$339.22
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-337.98	$0.00
07/14/2021	BILL	URIBE, ALFRED	$337.98	$337.98
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.83	$0.00
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-321.63	$0.83
07/15/2020	BILL	URIBE, ALFRED	$322.46	$322.46
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-339.69	$0.00
07/10/2019	BILL	URIBE, ALFRED	$339.69	$339.69
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-340.55	$0.00
07/09/2018	BILL	URIBE, ALFRED	$340.55	$340.55
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-312.81	$0.00
07/07/2017	BILL	URIBE, ALFRED	$312.81	$312.81
09/15/2016	PAYMENT	FOBES, DENNIS J CHECK NUM: 1198	$-77.67	$0.00
08/11/2016	PAYMENT	FOBES, DENNIS J CHECK NUM: 1190	$-77.67	$77.67
08/01/2016	PAYMENT	FOBES, DENNIS J CHECK NUM: 1188	$-155.35	$155.34
07/08/2016	BILL	FOBES, DENNIS J & TERRI R	$310.69	$310.69
09/22/2015	PAYMENT	FOBES, DENNIS J CHECK NUM: 1136	$-154.86	$0.00
07/29/2015	PAYMENT	FOBES, DENNIS J CHECK NUM: 1130	$-154.86	$154.86
07/08/2015	BILL	FOBES, DENNIS J & TERRI R	$309.72	$309.72
09/17/2014	PAYMENT	FOBES, DENNIS J CHECK NUM: 1073	$-78.55	$0.00
08/25/2014	PAYMENT	FOBES, DENNIS J CHECK NUM: 1069	$-157.10	$78.55
07/28/2014	PAYMENT	FOBES, DENNIS J CHECK NUM: 1067	$-78.58	$235.65
07/10/2014	BILL	FOBES, DENNIS J & TERRI R	$314.23	$314.23
10/28/2013	PAYMENT	FOBES, DENNIS J CHECK NUM: 1128	$-78.30	$0.00
09/09/2013	PAYMENT	FOBES, DENNIS J CHECK NUM: 1114	$-156.60	$78.30
07/30/2013	PAYMENT	FOBES, DENNIS J CHECK NUM: 1111	$-78.33	$234.90
07/16/2013	BILL	FOBES, DENNIS J & TERRI R	$313.23	$313.23
11/27/2012	PAYMENT	FOBES, DENNIS J CHECK NUM: 1072	$-79.01	$0.00
09/28/2012	PAYMENT	FOBES, DENNIS J CHECK NUM: 1059	$-158.02	$79.01
07/26/2012	PAYMENT	FOBES, DENNIS J CHECK NUM: 1045	$-79.02	$237.03
07/10/2012	BILL	FOBES, DENNIS J & TERRI R	$316.05	$316.05
08/29/2011	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 995	$-158.42	$0.00
07/29/2011	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 991	$-158.43	$158.42
07/14/2011	BILL	FOBES, DENNIS J & TERRI R	$316.85	$316.85
08/05/2010	PAYMENT	FOBES, DENNIS J CHECK NUM: 0935	$-319.83	$0.00
07/14/2010	BILL	FOBES, DENNIS J & TERRI R	$319.83	$319.83
09/09/2009	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 856	$-155.24	$0.00
08/11/2009	PAYMENT	FOBES, DENNIS CHECK NUM: 849	$-77.62	$155.24
07/28/2009	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 843	$-77.63	$232.86
07/21/2009	BILL	FOBES, DENNIS J & TERRI R	$310.49	$310.49
09/05/2008	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 725	$-150.72	$0.00
08/04/2008	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 707	$-150.73	$150.72
07/14/2008	BILL	FOBES, DENNIS J & TERRI R	$301.45	$301.45
09/25/2007	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5455	$-146.32	$0.00
08/06/2007	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5437	$-146.35	$146.32
07/13/2007	BILL	FOBES, DENNIS J & TERRI R	$292.67	$292.67
10/31/2006	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5351	$-72.91	$0.00
09/29/2006	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5338	$-72.91	$72.91
08/29/2006	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5323	$-72.91	$145.82
07/31/2006	PAYMENT	FOBES, DENNIS CHECK NUM: 5315	$-72.92	$218.73
07/19/2006	BILL	FOBES, DENNIS J & TERRI R	$291.65	$291.65
10/26/2005	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5209	$-71.36	$0.00
09/28/2005	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5195	$-71.36	$71.36
09/01/2005	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5191	$-71.36	$142.72
08/08/2005	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 5182	$-71.38	$214.08
07/21/2005	BILL	FOBES, DENNIS J & TERRI R	$285.46	$285.46
09/28/2004	PAYMENT	@	$-69.29	$0.00
09/01/2004	PAYMENT	@	$-138.58	$69.29
08/04/2004	PAYMENT	@	$-69.30	$207.87
07/01/2004	BILL	FOBES, DENNIS J & TERR @	$277.17	$277.17
08/29/2003	PAYMENT	@	$-134.14	$0.00
08/22/2003	PAYMENT	@	$-67.07	$134.14
08/06/2003	PAYMENT	@	$-67.10	$201.21
07/01/2003	BILL	FOBES, DENNIS J & TERR @	$268.31	$268.31