Tax Account 002-220-040

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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	002-220-040
Account Type	Real Estate
Location	803 POPLAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

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	2024/2025 REAL ESTATE TAXES
Original	$4,199.48
Total	$4,199.48
Paid	$4,199.48
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

$4,199.48

Total

$4,199.48

Paid

$4,199.48

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	$986.73	$0.00	$986.73	$986.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.91	$0.00	$1,070.91	$1,070.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.91	$0.00	$1,070.91	$1,070.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,070.93	$0.00	$1,070.93	$1,070.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,654.08	$0.00	$3,654.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$3,383.52	$0.00	$3,383.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$3,450.37	$0.00	$3,450.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$3,516.77	$0.26	$3,517.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$3,450.11	$517.52	$3,967.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$3,336.46	$0.00	$3,336.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$3,292.06	$0.00	$3,292.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$3,340.20	$0.00	$3,340.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$3,240.52	$0.00	$3,240.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$3,230.99	$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
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
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