Tax Account 002-220-039

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Owners

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

URIBE, JOSE ET AL

106100031

Account Summary

Account ID	002-220-039
Account Type	Real Estate
Location	801 POPLAR ST CARLIN CITY
Balance	$289.80
Currently Due	$0.00

Account ID

002-220-039

Account Type

Real Estate

Location

801 POPLAR ST
CARLIN CITY

Balance

$289.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,210.54
Total	$5,210.54
Paid	$4,920.74
Balance	$289.80
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

$5,210.54

Total

$5,210.54

Paid

$4,920.74

Balance

$289.80

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	$1,230.35	$0.00	$1,230.35	$1,230.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,326.73	$0.00	$1,326.73	$1,326.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,326.73	$0.00	$1,326.73	$1,326.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,326.73	$0.00	$1,326.73	$1,036.93	$289.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,556.43	$0.00	$4,556.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$4,219.03	$0.00	$4,219.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,236.36	$0.00	$4,236.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$4,304.04	$0.00	$4,304.04	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$4,439.73	$0.00	$4,439.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,431.50	$0.00	$4,431.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,467.21	$0.00	$4,467.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$4,376.11	$0.00	$4,376.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$4,116.31	$0.00	$4,116.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,118.87	$0.00	$4,118.87	$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	2.24	.13	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-4,920.74	$289.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.80	$5,210.54
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913227. REASON: AMENDMENT TO RE 2025	$4,920.74	$4,920.74
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-4,920.74	$0.00
07/10/2024	BILL	URIBE, ALFREDO ET AL	$4,920.74	$4,920.74
08/02/2023	PAYMENT	URIBE, ALFREDO ET AL CHECK NUM: 3079	$-4,556.43	$0.00
07/12/2023	BILL	URIBE, ALFREDO ET AL	$4,556.43	$4,556.43
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-4,219.03	$0.00
07/12/2022	BILL	URIBE, ALFREDO ET AL	$4,219.03	$4,219.03
08/10/2021	PAYMENT	URIBE ENTERPRISES CHECK NUM: 2927	$-4,236.36	$0.00
07/14/2021	BILL	URIBE, ALFREDO ET AL	$4,236.36	$4,236.36
08/13/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3279	$-4,304.04	$0.00
07/15/2020	BILL	URIBE, ALFREDO ET AL	$4,304.04	$4,304.04
08/01/2019	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3203	$-4,439.73	$0.00
07/10/2019	BILL	URIBE, ALFREDO ET AL	$4,439.73	$4,439.73
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 3139	$-4,431.50	$0.00
07/09/2018	BILL	URIBE, ALFREDO ET AL	$4,431.50	$4,431.50
07/11/2017	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1993	$-4,467.21	$0.00
07/07/2017	BILL	URIBE, ALFREDO ET AL	$4,467.21	$4,467.21
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-4,376.11	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$4,376.11	$4,376.11
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1905	$-4,116.31	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$4,116.31	$4,116.31
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-4,118.87	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$4,118.87	$4,118.87
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-4,118.87	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$4,118.87	$4,118.87
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-3,801.03	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$3,801.03	$3,801.03
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-3,795.33	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$3,795.33	$3,795.33
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-3,775.76	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$3,775.76	$3,775.76
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-3,593.55	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$3,593.55	$3,593.55
08/04/2008	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3820	$-3,573.14	$0.00
07/14/2008	BILL	URIBE, ALFREDO	$3,573.14	$3,573.14
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 3232	$-5,388.51	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$5,388.51	$5,388.51
09/05/2006	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3383	$-5,336.59	$0.00
07/19/2006	BILL	URIBE, ALFREDO	$5,336.59	$5,336.59
02/10/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2819	$-2,560.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.21	$2,560.81
10/14/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 3000	$-2,560.81	$2,510.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$50.21	$5,071.41
07/21/2005	BILL	URIBE, ALFREDO	$5,021.20	$5,021.20
08/05/2004	PAYMENT	@	$-3,343.41	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$3,343.41	$3,343.41
08/01/2003	PAYMENT	@	$-3,325.84	$0.00
07/01/2003	BILL	URIBE, ALFREDO @	$3,325.84	$3,325.84