Tax Account 002-220-040
Owners
URIBE, ALFREDO ET AL
270 S 2ND ST
ELKO, NV 89801-3617
URIBE, JOSE ET AL
106100031
Account Summary
| Account ID | 002-220-040 |
|---|---|
| Account Type | Real Estate |
| Location | 803 POPLAR ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,487.51 |
| Total | $4,487.51 |
| Paid | $4,487.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,199.48 | $0.00 | $0.00 | $4,199.48 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $3,654.08 | $0.00 | $0.00 | $3,654.08 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $3,383.52 | $0.00 | $0.00 | $3,383.52 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $3,450.37 | $0.00 | $0.00 | $3,450.37 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $3,516.77 | $0.26 | $0.00 | $3,517.03 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $3,450.11 | $517.52 | $0.00 | $3,967.63 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $3,336.46 | $0.00 | $0.00 | $3,336.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $3,292.06 | $0.00 | $0.00 | $3,292.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $3,340.20 | $0.00 | $0.00 | $3,340.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $3,240.52 | $0.00 | $0.00 | $3,240.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $3,230.99 | $0.00 | $0.00 | $3,230.99 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | URIBE ENTERPRISES CHECK 1025 | $-4,487.51 | $0.00 |
| 07/11/2025 | BILL | URIBE, ALFREDO ET AL | $4,487.51 | $4,487.51 |
| 09/30/2024 | PAYMENT | URIBE, ALFREDO CHECK 2938 | $-253.25 | $0.00 |
| 08/30/2024 | PAYMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK | $-3,946.23 | $253.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $253.25 | $4,199.48 |
| 08/30/2024 | ADJUSTMENT | URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913228. REASON: AMENDMENT TO RE 2025 | $3,946.23 | $3,946.23 |
| 07/23/2024 | PAYMENT | URIBE ENTERPRISES LLC CHECK 3128 | $-3,946.23 | $0.00 |
| 07/10/2024 | BILL | URIBE, ALFREDO ET AL | $3,946.23 | $3,946.23 |
| 08/02/2023 | PAYMENT | URIBE, ALFREDO ET AL CHECK NUM: 3079 | $-3,654.08 | $0.00 |
| 07/12/2023 | BILL | URIBE, ALFREDO ET AL | $3,654.08 | $3,654.08 |
| 08/04/2022 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 3013 | $-3,383.52 | $0.00 |
| 07/12/2022 | BILL | URIBE, ALFREDO ET AL | $3,383.52 | $3,383.52 |
| 08/10/2021 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 2927 | $-3,450.37 | $0.00 |
| 07/14/2021 | BILL | URIBE, ALFREDO ET AL | $3,450.37 | $3,450.37 |
| 08/13/2020 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 3279 | $-3,517.03 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.26 | $3,517.03 |
| 07/15/2020 | BILL | URIBE, ALFREDO ET AL | $3,516.77 | $3,516.77 |
| 04/01/2020 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2822 | $-3,967.63 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $241.51 | $3,967.63 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $3,726.12 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $155.26 | $3,726.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $86.25 | $3,570.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.50 | $3,484.61 |
| 07/10/2019 | BILL | URIBE, ALFREDO ET AL | $3,450.11 | $3,450.11 |
| 08/07/2018 | PAYMENT | URIBE, DAISY CHECK NUM: 3139 | $-3,336.46 | $0.00 |
| 07/09/2018 | BILL | URIBE, ALFREDO ET AL | $3,336.46 | $3,336.46 |
| 07/11/2017 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1993 | $-3,292.06 | $0.00 |
| 07/07/2017 | BILL | URIBE, ALFREDO ET AL | $3,292.06 | $3,292.06 |
| 07/18/2016 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2192 | $-3,340.20 | $0.00 |
| 07/08/2016 | BILL | URIBE, ALFREDO | $3,340.20 | $3,340.20 |
| 08/11/2015 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1905 | $-3,240.52 | $0.00 |
| 07/08/2015 | BILL | URIBE, ALFREDO | $3,240.52 | $3,240.52 |
| 07/22/2014 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1860 | $-3,230.99 | $0.00 |
| 07/10/2014 | BILL | URIBE, ALFREDO | $3,230.99 | $3,230.99 |
| 08/01/2013 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1805 | $-2,099.79 | $0.00 |
| 07/16/2013 | BILL | URIBE, ALFREDO | $2,099.79 | $2,099.79 |
| 07/17/2012 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1772 | $-2,058.76 | $0.00 |
| 07/10/2012 | BILL | URIBE, ALFREDO | $2,058.76 | $2,058.76 |
| 08/11/2011 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1094 | $-1,995.02 | $0.00 |
| 07/14/2011 | BILL | URIBE, ALFREDO | $1,995.02 | $1,995.02 |
| 07/27/2010 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1054 | $-2,077.63 | $0.00 |
| 07/14/2010 | BILL | URIBE, ALFREDO | $2,077.63 | $2,077.63 |
| 09/08/2009 | PAYMENT | URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116 | $-2,010.64 | $0.00 |
| 07/21/2009 | BILL | URIBE, ALFREDO | $2,010.64 | $2,010.64 |
| 08/04/2008 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3820 | $-1,967.19 | $0.00 |
| 07/14/2008 | BILL | URIBE, ALFREDO | $1,967.19 | $1,967.19 |
