Tax Account 002-136-008

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Owners

URIBE-QUINERO, ALFREDO
270 S 2ND ST
ELKO, NV 89801-4090

785799

Account Summary

Account ID	002-136-008
Account Type	Real Estate
Location	312 RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-136-008

Account Type

Real Estate

Location

312 RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.32
Total	$422.32
Paid	$422.32
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

$422.32

Total

$422.32

Paid

$422.32

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	$105.79	$0.00	$105.79	$105.79	$0.00
2	10/07/2024	10/17/2024	Paid	$105.51	$0.00	$105.51	$105.51	$0.00
3	01/06/2025	01/16/2025	Paid	$105.51	$0.00	$105.51	$105.51	$0.00
4	03/03/2025	03/13/2025	Paid	$105.51	$0.00	$105.51	$105.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.53	$0.00	$474.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$439.49	$0.00	$439.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$439.45	$0.00	$439.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$443.11	$0.84	$443.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$467.52	$0.00	$467.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$454.00	$0.00	$454.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$429.13	$0.00	$429.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$405.27	$0.00	$405.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$396.53	$0.00	$396.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$447.33	$0.00	$447.33	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
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
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.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	$-422.32	$0.00
07/10/2024	BILL	URIBE-QUINERO, ALFREDO	$422.32	$422.32
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-474.53	$0.00
07/12/2023	BILL	URIBE-QUINERO, ALFREDO	$474.53	$474.53
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-439.49	$0.00
07/12/2022	BILL	URIBE-QUINERO, ALFREDO	$439.49	$439.49
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-439.45	$0.00
07/14/2021	BILL	URIBE-QUINERO, ALFREDO	$439.45	$439.45
08/11/2020	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1637	$-443.95	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$443.95
07/15/2020	BILL	SANDOVAL, LUZ & CELSA	$443.11	$443.11
02/27/2020	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1520	$-116.87	$0.00
10/09/2019	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1468	$-116.87	$116.87
08/09/2019	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1414	$-233.78	$233.74
07/10/2019	BILL	SANDOVAL, LUZ & CELSA	$467.52	$467.52
09/20/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1253	$-113.49	$0.00
09/06/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1214	$-113.49	$113.49
08/21/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1207	$-100.00	$226.98
08/14/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1197	$-127.02	$326.98
07/09/2018	BILL	SANDOVAL, LUZ & CELSA	$454.00	$454.00
09/25/2017	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7874	$-214.56	$0.00
08/24/2017	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7856	$-107.28	$214.56
08/18/2017	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7848	$-107.29	$321.84
07/07/2017	BILL	SANDOVAL, LUZ & CELSA	$429.13	$429.13
08/18/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7589	$-405.27	$0.00
07/08/2016	BILL	SANDOVAL, LUZ & CELSA	$405.27	$405.27
01/12/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7405	$-99.12	$0.00
01/07/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7390	$-99.12	$99.12
10/05/2015	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7331	$-99.12	$198.24
08/10/2015	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 7300	$-99.17	$297.36
07/08/2015	BILL	SANDOVAL, LUZ & CELSA	$396.53	$396.53
02/12/2015	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7117	$-111.83	$0.00
01/14/2015	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK	$-111.83	$111.83
09/24/2014	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7076	$-111.83	$223.66
08/20/2014	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7054	$-111.84	$335.49
07/10/2014	BILL	SANDOVAL, LUZ & CELSA	$447.33	$447.33
02/21/2014	PAYMENT	SANDOVAL, LUZ & CELSA CHECK	$-107.49	$0.00
11/13/2013	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6855	$-107.49	$107.49
08/15/2013	PAYMENT	SANDOVAL, LUZ & CELSA CHECK	$-215.01	$214.98
07/16/2013	BILL	SANDOVAL, LUZ & CELSA	$429.99	$429.99
12/26/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6593	$-99.62	$0.00
11/26/2012	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6566	$-99.62	$99.62
10/04/2012	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6529	$-99.62	$199.24
08/21/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6513	$-99.65	$298.86
07/10/2012	BILL	SANDOVAL, LUZ & CELSA	$398.51	$398.51
01/13/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6324	$-99.31	$0.00
01/10/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6320	$-99.31	$99.31
09/30/2011	PAYMENT	SANDOVAL, LUZ C & CELSA CHECK NUM: 6088	$-99.31	$198.62
09/30/2011	ADJUSTMENT	Taxpayer has TU with balance NUM: 6088	$99.31	$297.93
09/30/2011	VOID	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6088	$-99.31	$198.62
08/18/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6053	$-99.33	$297.93
07/14/2011	BILL	SANDOVAL, LUZ & CELSA	$397.26	$397.26
02/17/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6230	$-95.97	$0.00
01/13/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6200	$-95.97	$95.97
09/09/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5965	$-95.97	$191.94
08/25/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5947	$-95.97	$287.91
07/14/2010	BILL	SANDOVAL, LUZ & CELSA	$383.88	$383.88
01/19/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5641	$-108.02	$0.00
01/19/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5636	$-108.02	$108.02
09/24/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5528	$-108.02	$216.04
07/30/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5808	$-108.05	$324.06
07/21/2009	BILL	SANDOVAL, LUZ & CELSA	$432.11	$432.11
02/11/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5707	$-111.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$111.23
01/14/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5677	$-106.79	$111.06
10/22/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5487	$-106.79	$217.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.27	$324.64
09/05/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5450	$-106.81	$320.37
07/14/2008	BILL	SANDOVAL, LUZ & CELSA	$427.18	$427.18
03/10/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5316	$-105.22	$0.00
01/04/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5274	$-105.22	$105.22
09/25/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5207	$-105.22	$210.44
08/31/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5194	$-105.23	$315.66
07/13/2007	BILL	SANDOVAL, LUZ & CELSA	$420.89	$420.89
03/13/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5029	$-99.22	$0.00
01/08/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4980	$-99.22	$99.22
10/12/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4933	$-99.22	$198.44
09/05/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4892	$-99.24	$297.66
07/19/2006	BILL	SANDOVAL, LUZ & CELSA	$396.90	$396.90
03/03/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4755	$-92.90	$0.00
01/09/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4715	$-92.90	$92.90
10/11/2005	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4640	$-92.90	$185.80
09/07/2005	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4596	$-92.93	$278.70
07/21/2005	BILL	SANDOVAL, LUZ & CELSA	$371.63	$371.63
03/15/2005	PAYMENT	@	$-92.78	$0.00
01/12/2005	PAYMENT	@	$-92.78	$92.78
09/24/2004	PAYMENT	@	$-92.78	$185.56
08/12/2004	PAYMENT	@	$-92.78	$278.34
07/01/2004	BILL	SANDOVAL, LUZ & CELSA @	$371.12	$371.12
03/09/2004	PAYMENT	@	$-92.41	$0.00
01/12/2004	PAYMENT	@	$-92.41	$92.41
10/08/2003	PAYMENT	@	$-92.41	$184.82
09/03/2003	PAYMENT	@	$-92.43	$277.23
07/01/2003	BILL	SANDOVAL, LUZ & CELSA @	$369.66	$369.66