Tax Account 006-09B-069

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Owners

URIBE, JOSE & IRMA ET AL
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

URIBE, ALFREDO ET AL

524904

Account Summary

Account ID	006-09B-069
Account Type	Real Estate
Location	3331 CATTLE DR
Balance	$648.57
Currently Due	$0.00

Account ID

006-09B-069

Account Type

Real Estate

Location

3331 CATTLE DR

Balance

$648.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,842.03
Total	$7,842.03
Paid	$7,193.46
Balance	$648.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,842.03

Total

$7,842.03

Paid

$7,193.46

Balance

$648.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,798.59	$0.00	$1,798.59	$1,798.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,014.48	$0.00	$2,014.48	$2,014.48	$0.00
3	01/06/2025	01/16/2025	Paid	$2,014.48	$0.00	$2,014.48	$2,014.48	$0.00
4	03/03/2025	03/13/2025	Due	$2,014.48	$0.00	$2,014.48	$1,365.91	$648.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,983.99	$0.00	$6,983.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,780.63	$0.00	$6,780.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,583.17	$0.00	$6,583.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,390.81	$0.00	$6,390.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,204.42	$0.00	$6,204.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,182.43	$0.00	$6,182.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,632.94	$0.00	$5,632.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,970.11	$0.00	$5,970.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,795.28	$57.95	$5,853.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,215.72	$0.00	$5,215.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.82	.16	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSE URIBE" SYS 2735101455 ORIG: ONLINE	$-7,193.46	$648.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$648.57	$7,842.03
08/30/2024	ADJUSTMENT	"JOSE URIBE" ONLINE 2735101455 VOIDED PAYMENT: 925594. REASON: AMENDMENT TO RE 2025	$7,193.46	$7,193.46
08/09/2024	PAYMENT	"JOSE URIBE" ONLINE	$-7,193.46	$0.00
07/10/2024	BILL	URIBE, JOSE & IRMA ET AL	$7,193.46	$7,193.46
08/21/2023	PAYMENT	URIBE, JOSE CHECK BANK: OP INTERNET NUM: CNP5MC6QA	$-6,983.99	$0.00
07/12/2023	BILL	URIBE, JOSE & IRMA ET AL	$6,983.99	$6,983.99
08/15/2022	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 131	$-6,780.63	$0.00
07/12/2022	BILL	URIBE, JOSE & IRMA ET AL	$6,780.63	$6,780.63
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-6,583.17	$0.00
07/14/2021	BILL	URIBE, JOSE & IRMA ET AL	$6,583.17	$6,583.17
08/13/2020	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 126	$-6,390.81	$0.00
07/15/2020	BILL	URIBE, JOSE & IRMA ET AL	$6,390.81	$6,390.81
08/01/2019	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 116	$-6,204.42	$0.00
07/10/2019	BILL	URIBE, JOSE & IRMA ET AL	$6,204.42	$6,204.42
08/07/2018	PAYMENT	URIBE, DAISY CREDIT: D	$-6,182.43	$0.00
07/18/2018	AMENDMENT	Value reduced to reflect appr	$-696.69	$6,182.43
07/09/2018	BILL	URIBE, JOSE & IRMA ET AL	$6,879.12	$6,879.12
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-5,632.94	$0.00
08/02/2017	AMENDMENT	Cost Approach > Market APP	$-516.26	$5,632.94
07/07/2017	BILL	URIBE, JOSE & IRMA ET AL	$6,149.20	$6,149.20
08/11/2016	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1645	$-5,970.11	$0.00
07/08/2016	BILL	URIBE, JOSE & IRMA	$5,970.11	$5,970.11
02/22/2016	PAYMENT	URIBE, DAISY CASH	$-1,448.82	$0.00
01/12/2016	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1586	$-1,448.82	$1,448.82
11/23/2015	PAYMENT	URIBE, JOSE Q CREDIT: D	$-1,506.77	$2,897.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.95	$4,404.41
08/17/2015	PAYMENT	URIBE, IRMA CREDIT: D	$-1,448.82	$4,346.46
07/30/2015	AMENDMENT	Corr yr built/porch size/CFW	$-56.60	$5,795.28
07/08/2015	BILL	URIBE, JOSE & IRMA	$5,851.88	$5,851.88
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-5,215.72	$0.00
07/10/2014	BILL	URIBE, JOSE & IRMA	$5,215.72	$5,215.72
04/04/2014	PAYMENT	URIBE, JOSE CASH	$-1,294.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.77	$1,294.11
12/26/2013	PAYMENT	URIBE, JOSE & IRMA CASH	$-1,244.34	$1,244.34
10/07/2013	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 1557	$-1,244.34	$2,488.68
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-1,244.35	$3,733.02
07/16/2013	BILL	URIBE, JOSE & IRMA	$4,977.37	$4,977.37
02/19/2013	PAYMENT	URIBE, IRMA CREDIT: B	$-1,000.84	$0.00
12/28/2012	PAYMENT	URIBE, JOSE CASH	$-1,400.00	$1,000.84
12/28/2012	ADJUSTMENT	Owner paying partial of 4th	$1,200.42	$2,400.84
12/28/2012	VOID	URIBE, JOSE & IRMA CASH	$-1,200.42	$1,200.42
09/24/2012	PAYMENT	URIBE, JOSE CREDIT: D	$-1,200.42	$2,400.84
08/10/2012	PAYMENT	URIBE, ALFREDO CREDIT: D	$-1,200.44	$3,601.26
07/10/2012	BILL	URIBE, JOSE & IRMA	$4,801.70	$4,801.70
03/12/2012	PAYMENT	URIBE, JOSE & IRMA CASH	$-1,129.35	$0.00
01/04/2012	PAYMENT	URIBE JR, JOSE Q CHECK BANK: OP INTERNET NUM: 98505118	$-1,129.35	$1,129.35
10/03/2011	PAYMENT	URIBE, JOSE & IRMA CHECK	$-1,129.35	$2,258.70
08/15/2011	PAYMENT	URIBE, JOSE & IRMA CASH	$-1,129.37	$3,388.05
07/14/2011	BILL	URIBE, JOSE & IRMA	$4,517.42	$4,517.42
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-445.58	$0.00
07/14/2010	BILL	URIBE, JOSE & IRMA	$445.58	$445.58
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-333.87	$0.00
07/21/2009	BILL	URIBE, JOSE & IRMA	$333.87	$333.87
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1968	$-310.00	$0.00
07/14/2008	BILL	URIBE, JOSE & IRMA	$310.00	$310.00
08/07/2007	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3234	$-310.00	$0.00
07/13/2007	BILL	URIBE, JOSE & IRMA	$310.00	$310.00