Tax Account 002-030-049

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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	002-030-049
Account Type	Real Estate
Location	822 14TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-049

Account Type

Real Estate

Location

822 14TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.33
Total	$341.33
Paid	$341.33
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

$341.33

Total

$341.33

Paid

$341.33

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	$85.55	$0.00	$85.55	$85.55	$0.00
2	10/07/2024	10/17/2024	Paid	$85.26	$0.00	$85.26	$85.26	$0.00
3	01/06/2025	01/16/2025	Paid	$85.26	$0.00	$85.26	$85.26	$0.00
4	03/03/2025	03/13/2025	Paid	$85.26	$0.00	$85.26	$85.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.48	$0.00	$334.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$312.00	$0.00	$312.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$312.46	$0.00	$312.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$283.13	$0.41	$283.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$298.93	$0.00	$298.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$297.13	$0.00	$297.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$279.78	$0.00	$279.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$264.19	$0.00	$264.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$250.51	$0.00	$250.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$279.42	$0.00	$279.42	$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	$-341.33	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$341.33	$341.33
08/21/2023	PAYMENT	URIBE, JOSE CHECK BANK: OP INTERNET NUM: CNP5MC6QA	$-334.48	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$334.48	$334.48
08/15/2022	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 131	$-312.00	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$312.00	$312.00
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-312.46	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$312.46	$312.46
08/13/2020	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 126	$-283.54	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.41	$283.54
07/15/2020	BILL	URIBE, ALFREDO ET AL	$283.13	$283.13
08/01/2019	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 117	$-298.93	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$298.93	$298.93
08/07/2018	PAYMENT	URIBE, DAISY CREDIT: D	$-297.13	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$297.13	$297.13
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-279.78	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$279.78	$279.78
08/11/2016	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1645	$-264.19	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$264.19	$264.19
08/17/2015	PAYMENT	URIBE, IRMA CREDIT: D	$-250.51	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$250.51	$250.51
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-279.42	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$279.42	$279.42
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-264.47	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$264.47	$264.47
08/10/2012	PAYMENT	URIBE, ALFREDO CREDIT: D	$-245.11	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$245.11	$245.11
03/12/2012	PAYMENT	URIBE, JOSE & IRMA CASH	$-60.89	$0.00
01/04/2012	PAYMENT	URIBE, ALFREDO CHECK BANK: OP INTERNET NUM: 98505177	$-60.89	$60.89
10/03/2011	PAYMENT	URIBE, JOSE & IRMA CHECK	$-60.89	$121.78
08/15/2011	PAYMENT	URIBE, JOSE & IRMA CASH	$-60.90	$182.67
07/14/2011	BILL	URIBE, ALFREDO	$243.57	$243.57
08/31/2010	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1479	$-242.59	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$242.59	$242.59
09/11/2009	PAYMENT	URIBE, JOSE CHECK NUM: 1390	$-245.69	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$245.69	$245.69
08/14/2008	PAYMENT	URIBE, JOSE CHECK NUM: 1313	$-243.54	$0.00
08/14/2008	ADJUSTMENT	PAYMENT IN CASH & CHECK	$243.54	$243.54
08/14/2008	VOID	URIBE, JOSE CASH	$-243.54	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$243.54	$243.54
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-242.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$242.98
07/13/2007	BILL	URIBE, ALFREDO	$240.57	$240.57
10/02/2006	PAYMENT	URIBE, JOSE CHECK NUM: 1255	$-239.82	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$239.82
07/19/2006	BILL	URIBE, ALFREDO	$237.45	$237.45
09/06/2005	PAYMENT	JOSE URIBE CASH	$-222.33	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$222.33	$222.33
08/20/2004	PAYMENT	@	$-222.16	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$222.16	$222.16
09/03/2003	PAYMENT	@	$-223.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.21	$223.64
07/01/2003	BILL	URIBE, ALFREDO @	$221.43	$221.43