Tax Account 001-929-178
Owners
URIBE-BENAVIDES, JULIO ET AL
1948 ELKHORN CIR
ELKO, NV 89801-8361
URIBE, GABRIELA ET AL
806868
Account Summary
| Account ID | 001-929-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1948 ELKHORN CIR ELKO CITY |
| Balance | $4,065.90 |
| Currently Due | $1,355.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,329.37 |
| Total | $5,329.37 |
| Paid | $1,263.47 |
| Balance | $4,065.90 |
| Due | $1,355.29 |
| 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 | $4,678.57 | $0.00 | $4,678.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,332.17 | $0.05 | $4,332.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.27 | $0.00 | $655.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | URIBE-BENAVIDEZ, JULIO SYS ORIG: CARD | $-1,263.47 | $4,065.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $276.66 | $5,329.37 |
| 08/30/2024 | ADJUSTMENT | URIBE-BENAVIDEZ, JULIO CARD VOIDED PAYMENT: 945886. REASON: AMENDMENT TO RE 2025 | $1,263.47 | $5,052.71 |
| 08/22/2024 | PAYMENT | URIBE-BENAVIDEZ, JULIO CARD | $-1,263.47 | $3,789.24 |
| 07/10/2024 | BILL | URIBE-BENAVIDES, JULIO ET AL | $5,052.71 | $5,052.71 |
| 03/08/2024 | PAYMENT | URIBE-BENAVIDES, JULIO CARD | $-1,169.63 | $0.00 |
| 12/28/2023 | PAYMENT | URIBE-BENAVIDES, JULIO CARD | $-1,169.63 | $1,169.63 |
| 10/05/2023 | PAYMENT | URIBE, GABRIELA CARD | $-1,169.63 | $2,339.26 |
| 08/25/2023 | PAYMENT | URIBE, JULIO CREDIT: D | $-1,169.68 | $3,508.89 |
| 07/12/2023 | BILL | URIBE-BENAVIDES, JULIO ET AL | $4,678.57 | $4,678.57 |
| 03/08/2023 | PAYMENT | BENAVIDES, JULIO URIBE CREDIT: D | $-0.05 | $0.00 |
| 03/08/2023 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,083.03 | $0.05 |
| 03/08/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,083.03 | $1,083.08 |
| 03/08/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.05 | $0.05 |
| 03/02/2023 | VOID | URIBE, JULIO CHECK | $-1,083.03 | $0.00 |
| 01/06/2023 | PAYMENT | URIBE-BENAVIDES, JULIO CREDIT: D | $-1,083.03 | $1,083.03 |
| 10/03/2022 | PAYMENT | URIBE, GABRIELA CREDIT: D | $-1,083.03 | $2,166.06 |
| 08/22/2022 | PAYMENT | URIBE, GABRIELA CREDIT: D | $-1,083.08 | $3,249.09 |
| 07/12/2022 | BILL | URIBE-BENAVIDES, JULIO ET AL | $4,332.17 | $4,332.17 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32257 | $-655.27 | $0.00 |
| 07/14/2021 | BILL | BDSA LLC | $655.27 | $655.27 |
