Tax Account 002-740-004

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Owners

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

739748

Account Summary

Account ID	002-740-004
Account Type	Real Estate
Location	124 S HUMBOLDT ST WELLS CITY
Balance	$297.65
Currently Due	$0.00

Account ID

002-740-004

Account Type

Real Estate

Location

124 S HUMBOLDT ST
WELLS CITY

Balance

$297.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.24
Total	$4,405.24
Paid	$4,107.59
Balance	$297.65
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,405.24

Total

$4,405.24

Paid

$4,107.59

Balance

$297.65

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$1,027.04	$0.00	$1,027.04	$1,027.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.06	$0.00	$1,126.06	$1,126.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.06	$0.00	$1,126.06	$1,126.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,126.08	$0.00	$1,126.08	$828.43	$297.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.32	$0.00	$3,803.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,675.16	$0.00	$3,675.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,412.73	$0.00	$3,412.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,277.88	$0.00	$3,277.88	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,212.13	$0.00	$3,212.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,058.48	$0.00	$3,058.48	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,091.00	$278.20	$3,369.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,151.16	$232.83	$3,383.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,035.26	$166.93	$3,202.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,823.50	$28.23	$2,851.73	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ANGEL LAKE RV PARK SYS 1439 ORIG: CHECK	$-4,107.59	$297.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.65	$4,405.24
08/30/2024	ADJUSTMENT	ANGEL LAKE RV PARK CHECK 1439 VOIDED PAYMENT: 913309. REASON: AMENDMENT TO RE 2025	$4,107.59	$4,107.59
07/23/2024	PAYMENT	ANGEL LAKE RV PARK CHECK 1439	$-4,107.59	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$4,107.59	$4,107.59
08/02/2023	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 1403	$-3,803.32	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$3,803.32	$3,803.32
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 1365	$-3,675.16	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$3,675.16	$3,675.16
08/10/2021	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 1317	$-3,412.73	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$3,412.73	$3,412.73
08/18/2020	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 1235	$-3,277.88	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$3,277.88	$3,277.88
07/29/2019	PAYMENT	URIBE, ALFREDO CREDIT: D	$-3,212.13	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$3,212.13	$3,212.13
07/23/2018	PAYMENT	ANGEL LAKE RV PARK CHECK BANK: WF INTERNET NUM: 1021	$-3,058.48	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$3,058.48	$3,058.48
04/25/2018	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2284	$-2,565.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.10	$2,565.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.28	$2,426.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.91	$2,349.16
09/21/2017	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3372	$-2,549.05	$2,318.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.91	$4,867.30
09/01/2017	INTEREST	Monthly Interest	$13.13	$4,836.39
08/01/2017	INTEREST	Monthly Interest	$13.13	$4,823.26
07/07/2017	BILL	ANGEL LAKE RV PARK INC	$3,091.00	$4,810.13
07/03/2017	INTEREST	Monthly Interest	$13.13	$1,719.13
06/01/2017	INTEREST	Monthly Interest	$13.13	$1,706.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,692.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.78	$1,685.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.51	$1,607.09
11/07/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3195	$-819.30	$1,575.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.51	$2,394.88
09/08/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3468	$-819.30	$2,363.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.51	$3,182.67
07/08/2016	BILL	ANGEL LAKE RV PARK INC	$3,151.16	$3,151.16
04/04/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3289	$-789.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.35	$789.16
02/19/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3163	$-1,623.85	$758.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.88	$2,382.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.35	$2,306.78
09/17/2015	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3019	$-789.18	$2,276.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.35	$3,065.61
07/08/2015	BILL	ANGEL LAKE RV PARK INC	$3,035.26	$3,035.26
03/26/2015	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1400	$-734.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.23	$734.10
01/15/2015	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 0100	$-705.87	$705.87
09/30/2014	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1258	$-705.87	$1,411.74
08/19/2014	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1221	$-705.89	$2,117.61
07/10/2014	BILL	ANGEL LAKE RV PARK INC	$2,823.50	$2,823.50
03/11/2014	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1100	$-705.85	$0.00
01/07/2014	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1073	$-705.87	$705.85
10/21/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3329	$-705.89	$1,411.72
10/21/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3329	$705.87	$2,117.61
10/18/2013	VOID	ANGEL LAKE RV CHECK NUM: 3329	$-705.87	$1,411.74
10/18/2013	AMENDMENT	W/O PENALTY PER CAP	$-28.23	$2,117.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.23	$2,145.84
09/04/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3293	$-705.89	$2,117.61
07/16/2013	BILL	MSW ENTERPRISES INC	$2,823.50	$2,823.50
03/04/2013	PAYMENT	MWRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3257	$-710.18	$0.00
01/07/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3089	$-710.23	$710.18
10/02/2012	PAYMENT	ANGEL LAKE RV CHECK NUM: 3007	$-710.28	$1,420.41
08/20/2012	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2966	$-710.23	$2,130.69
07/10/2012	BILL	MSW ENTERPRISES INC	$2,840.92	$2,840.92
03/06/2012	PAYMENT	ANGEL LAKE RV CHECK NUM: 220	$-713.67	$0.00
01/12/2012	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 8177	$-713.67	$713.67
10/13/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: NONE	$-713.67	$1,427.34
08/29/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2756	$-742.23	$2,141.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.55	$2,883.24
07/14/2011	BILL	MSW ENTERPRISES INC	$2,854.69	$2,854.69
03/11/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2620	$-726.81	$0.00
01/04/2011	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2551	$-726.81	$726.81
10/06/2010	PAYMENT	ANGEL LAKE RV CHECK NUM: 2455	$-726.81	$1,453.62
08/17/2010	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2373	$-726.81	$2,180.43
07/14/2010	BILL	MSW ENTERPRISES INC	$2,907.24	$2,907.24
02/26/2010	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2169	$-732.20	$0.00
01/04/2010	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2136	$-732.20	$732.20
10/08/2009	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 2068	$-732.20	$1,464.40
08/19/2009	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2026	$-732.22	$2,196.60
07/21/2009	BILL	MSW ENTERPRISES INC	$2,928.82	$2,928.82
03/06/2009	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 1886	$-701.47	$0.00
01/12/2009	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1867	$-701.47	$701.47
10/07/2008	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1824	$-701.47	$1,402.94
08/20/2008	PAYMENT	ANGEL LAKE RV PARK, INC. CHECK NUM: 1784	$-701.50	$2,104.41
07/14/2008	BILL	MSW ENTERPRISES INC	$2,805.91	$2,805.91
03/05/2008	PAYMENT	ANGLE LAKE RV PARK INC CHECK NUM: 1651	$-685.79	$0.00
01/08/2008	PAYMENT	ANGEL LAKE RV PARK, INC. CHECK NUM: 1625	$-685.79	$685.79
10/03/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7340	$-685.79	$1,371.58
08/21/2007	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1540	$-685.82	$2,057.37
07/13/2007	BILL	MSW ENTERPRISES INC	$2,743.19	$2,743.19
03/08/2007	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 1425	$-678.98	$0.00
01/03/2007	PAYMENT	ANGEL LAKE RV PARK, INC CHECK NUM: 1371	$-678.98	$678.98
10/03/2006	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1265	$-678.98	$1,357.96
08/11/2006	PAYMENT	ANGEL LAKE RV PARK CHECK NUM: 1287	$-678.98	$2,036.94
07/19/2006	BILL	MSW ENTERPRISES INC	$2,715.92	$2,715.92
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020054	$-2,546.18	$0.00
07/21/2005	BILL	MSW ENTERPRISES INC	$2,546.18	$2,546.18
03/09/2005	PAYMENT	@	$-224.75	$0.00
01/07/2005	PAYMENT	@	$-224.75	$224.75
10/01/2004	PAYMENT	@	$-224.75	$449.50
08/20/2004	PAYMENT	@	$-224.75	$674.25
07/01/2004	BILL	MSW ENTERPRISES, INC @	$899.00	$899.00
03/01/2004	PAYMENT	@	$-224.75	$0.00
01/06/2004	PAYMENT	@	$-224.75	$224.75
12/31/2003	PAYMENT	@	$-224.75	$449.50
08/15/2003	PAYMENT	@	$-233.74	$674.25
07/01/2003	PENALTY	Penalty 03-04	$8.99	$907.99
07/01/2003	BILL	MSW ENTERPRISES, INC @	$899.00	$899.00