Tax Account 002-030-045

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Owners

URIBE, ALFREDO ET AL
270 S 2ND ST
ELKO, NV 89801-3617

URIBE, JOSE ET AL

106100034

Account Summary

Account ID	002-030-045
Account Type	Real Estate
Location	852 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-045

Account Type

Real Estate

Location

852 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.49
Total	$273.49
Paid	$273.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$273.49

Total

$273.49

Paid

$273.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$68.62	$0.00	$68.62	$68.62	$0.00
2	10/07/2024	10/17/2024	Paid	$68.29	$0.00	$68.29	$68.29	$0.00
3	01/06/2025	01/16/2025	Paid	$68.29	$0.00	$68.29	$68.29	$0.00
4	03/03/2025	03/13/2025	Paid	$68.29	$0.00	$68.29	$68.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.02	$0.00	$277.02	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$259.81	$0.00	$259.81	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$259.99	$0.00	$259.99	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$261.05	$0.00	$261.05	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$279.00	$0.00	$279.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$272.33	$0.00	$272.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$256.31	$0.00	$256.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$242.03	$0.00	$242.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$228.72	$0.00	$228.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-273.49	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$273.49	$273.49
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-277.02	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$277.02	$277.02
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-259.81	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$259.81	$259.81
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-259.99	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$259.99	$259.99
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.99	$0.00
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-260.06	$0.99
07/15/2020	BILL	URIBE, ALFREDO ET AL	$261.05	$261.05
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-279.00	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$279.00	$279.00
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-272.33	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$272.33	$272.33
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-256.31	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$256.31	$256.31
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-242.03	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$242.03	$242.03
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-228.72	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$228.72	$228.72
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-258.58	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$258.58	$258.58
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-242.85	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$242.85	$242.85
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-225.07	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$225.07	$225.07
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-224.19	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$224.19	$224.19
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-224.19	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$224.19	$224.19
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-221.38	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$221.38	$221.38
08/10/2009	PAYMENT	URIBE, ALFREDO CHECK NUM: 257	$-225.11	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$225.11	$225.11
08/04/2008	PAYMENT	URIBE, ALFREDO CHECK NUM: 115	$-223.42	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$223.42	$223.42
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2270	$-221.12	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$221.12	$221.12
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2195	$-220.13	$0.00
07/19/2006	BILL	URIBE, ALFREDO	$220.13	$220.13
08/25/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1987	$-208.07	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$208.07	$208.07
08/05/2004	PAYMENT	@	$-207.89	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$207.89	$207.89
08/01/2003	PAYMENT	@	$-207.52	$0.00
07/01/2003	BILL	URIBE, ALFREDO @	$207.52	$207.52