Tax Account 001-929-178

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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	$0.00
Currently Due	$0.00

Account ID

001-929-178

Account Type

Real Estate

Location

1948 ELKHORN CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,329.37
Total	$5,329.37
Paid	$5,329.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,329.37

Total

$5,329.37

Paid

$5,329.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,263.47	$0.00	$1,263.47	$1,263.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.29	$0.00	$1,355.29	$1,355.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.29	$0.00	$1,355.29	$1,355.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,355.32	$0.00	$1,355.32	$1,355.32	$0.00

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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	URIBE-BENAVIDEZ, JULIO CARD	$-1,355.32	$0.00
01/09/2025	PAYMENT	URIBE, GABRIELE CARD	$-1,355.29	$1,355.32
10/10/2024	PAYMENT	URIBE-BENAVIDEZ, JULIO CARD	$-1,355.29	$2,710.61
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