Tax Account 002-030-047

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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	002-030-047
Account Type	Real Estate
Location	832 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-047

Account Type

Real Estate

Location

832 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.39
Total	$241.39
Paid	$241.39
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

$241.39

Total

$241.39

Paid

$241.39

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	$60.58	$0.00	$60.58	$60.58	$0.00
2	10/07/2024	10/17/2024	Paid	$60.27	$0.00	$60.27	$60.27	$0.00
3	01/06/2025	01/16/2025	Paid	$60.27	$0.00	$60.27	$60.27	$0.00
4	03/03/2025	03/13/2025	Paid	$60.27	$0.00	$60.27	$60.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$234.75	$0.00	$234.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$235.45	$0.00	$235.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$236.26	$0.00	$236.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$253.88	$0.00	$253.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$249.93	$0.00	$249.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$235.17	$0.00	$235.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$222.07	$0.00	$222.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$211.39	$0.00	$211.39	$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
08/09/2024	PAYMENT	"JOSE URIBE" ONLINE	$-241.39	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$241.39	$241.39
08/21/2023	PAYMENT	URIBE, JOSE CHECK BANK: OP INTERNET NUM: CNP5MC6QA	$-247.74	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$247.74	$247.74
08/15/2022	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 131	$-234.75	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$234.75	$234.75
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-235.45	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$235.45	$235.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.48	$0.00
08/13/2020	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 126	$-235.78	$0.48
07/15/2020	BILL	URIBE, ALFREDO ET AL	$236.26	$236.26
08/01/2019	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 117	$-253.88	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$253.88	$253.88
08/07/2018	PAYMENT	URIBE, DAISY CREDIT: D	$-249.93	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$249.93	$249.93
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-235.17	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$235.17	$235.17
08/11/2016	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1645	$-222.07	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$222.07	$222.07
08/17/2015	PAYMENT	URIBE, IRMA CREDIT: D	$-211.39	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$211.39	$211.39
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-242.16	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$242.16	$242.16
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-225.37	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$225.37	$225.37
08/10/2012	PAYMENT	URIBE, ALFREDO CREDIT: D	$-208.87	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$208.87	$208.87
03/12/2012	PAYMENT	URIBE, JOSE & IRMA CASH	$-52.20	$0.00
01/04/2012	PAYMENT	URIBE, ALFREDO CHECK BANK: OP INTERNET NUM: 98505198	$-52.20	$52.20
10/03/2011	PAYMENT	URIBE, JOSE & IRMA CHECK	$-52.20	$104.40
08/15/2011	PAYMENT	URIBE, JOSE & IRMA CASH	$-52.20	$156.60
07/14/2011	BILL	URIBE, ALFREDO	$208.80	$208.80
08/31/2010	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1479	$-206.38	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$206.38	$206.38
09/11/2009	PAYMENT	URIBE, JOSE CHECK NUM: 1390	$-208.54	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$208.54	$208.54
08/14/2008	PAYMENT	URIBE, JOSE CREDIT: B NUM: 1313	$-207.26	$0.00
08/14/2008	ADJUSTMENT	PAYMENT IN CASH & CHECK	$207.26	$207.26
08/14/2008	VOID	URIBE, JOSE CASH	$-207.26	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$207.26	$207.26
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-207.57	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$207.57
07/13/2007	BILL	URIBE, ALFREDO	$205.51	$205.51
10/02/2006	PAYMENT	URIBE, JOSE CHECK NUM: 1255	$-206.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$206.79
07/19/2006	BILL	URIBE, ALFREDO	$204.74	$204.74
09/06/2005	PAYMENT	JOSE URIBE CASH	$-194.17	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$194.17	$194.17
08/20/2004	PAYMENT	@	$-193.98	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$193.98	$193.98
09/03/2003	PAYMENT	@	$-195.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.94	$195.55
07/01/2003	BILL	URIBE, ALFREDO @	$193.61	$193.61