Tax Account 002-030-046

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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	002-030-046
Account Type	Real Estate
Location	842 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-046

Account Type

Real Estate

Location

842 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.04
Total	$312.04
Paid	$312.04
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

$312.04

Total

$312.04

Paid

$312.04

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	$78.25	$0.00	$78.25	$78.25	$0.00
2	10/07/2024	10/17/2024	Paid	$77.93	$0.00	$77.93	$77.93	$0.00
3	01/06/2025	01/16/2025	Paid	$77.93	$0.00	$77.93	$77.93	$0.00
4	03/03/2025	03/13/2025	Paid	$77.93	$0.00	$77.93	$77.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.78	$0.00	$309.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$289.13	$0.00	$289.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$288.47	$0.00	$288.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$288.00	$2.45	$290.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$306.18	$0.00	$306.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$291.17	$0.00	$291.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$258.85	$0.00	$258.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$246.13	$0.00	$246.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$242.16	$0.00	$242.16	$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	$-312.04	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$312.04	$312.04
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-309.78	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$309.78	$309.78
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-289.13	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$289.13	$289.13
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-288.47	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$288.47	$288.47
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-290.45	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.01	$290.45
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.46	$290.46
07/15/2020	BILL	URIBE, ALFREDO ET AL	$288.00	$288.00
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-306.18	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$306.18	$306.18
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-291.17	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$291.17	$291.17
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-274.12	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$274.12	$274.12
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-258.85	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$258.85	$258.85
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-246.13	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$246.13	$246.13
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-242.16	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$242.16	$242.16
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-225.37	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$225.37	$225.37
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-208.87	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$208.87	$208.87
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-208.80	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$208.80	$208.80
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-208.80	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$208.80	$208.80
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-206.38	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$206.38	$206.38
08/10/2009	PAYMENT	URIBE, ALFREDO CHECK NUM: 257	$-208.54	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$208.54	$208.54
08/04/2008	PAYMENT	URIBE, ALFREDO CHECK NUM: 115	$-207.26	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$207.26	$207.26
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2270	$-205.51	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$205.51	$205.51
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2195	$-200.00	$0.00
07/19/2006	BILL	URIBE, ALFREDO	$200.00	$200.00
08/25/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1986	$-194.17	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$194.17	$194.17
08/05/2004	PAYMENT	@	$-193.98	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$193.98	$193.98
08/01/2003	PAYMENT	@	$-193.61	$0.00
07/01/2003	BILL	URIBE, ALFREDO @	$193.61	$193.61