Tax Account 010-740-081

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Owners

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

810355

Account Summary

Account ID	010-740-081
Account Type	Real Estate
Location	1441 RED GARTER ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-081

Account Type

Real Estate

Location

1441 RED GARTER ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,112.85
Total	$9,112.85
Paid	$9,112.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,112.85

Total

$9,112.85

Paid

$9,112.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$2,274.44	$0.00	$2,274.44	$2,274.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,279.46	$0.00	$2,279.46	$2,279.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,279.46	$0.00	$2,279.46	$2,279.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,279.49	$0.00	$2,279.49	$2,279.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,668.33	$0.00	$8,668.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$8,105.98	$0.00	$8,105.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$8,149.51	$0.00	$8,149.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$8,187.10	$0.00	$8,187.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$8,178.28	$81.78	$8,260.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$8,175.24	$0.00	$8,175.24	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$8,189.74	$0.00	$8,189.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$8,289.91	$0.00	$8,289.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$8,289.91	$0.00	$8,289.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$7,933.41	$0.00	$7,933.41	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	3312.74	3312.74	.00	.00
2023-2024	S40	W Wend Rec Dist	3312.74	3312.74	.00	.00
2022-2023	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2021-2022	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2020-2021	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2019-2020	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2018-2019	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2017-2018	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2016-2017	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2015-2016	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00
2014-2015	S40	W Wend Rec Dist	3147.10	3147.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-16.08	$0.00
08/30/2024	PAYMENT	SALT FLATS MHP LLC SYS 1069 ORIG: CHECK	$-9,096.77	$16.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.08	$9,112.85
08/30/2024	ADJUSTMENT	SALT FLATS MHP LLC CHECK 1069 VOIDED PAYMENT: 913258. REASON: AMENDMENT TO RE 2025	$9,096.77	$9,096.77
07/23/2024	PAYMENT	SALT FLATS MHP LLC CHECK 1069	$-9,096.77	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$9,096.77	$9,096.77
08/02/2023	PAYMENT	SALT FALTS MHP LLC CHECK NUM: 1046	$-8,668.33	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$8,668.33	$8,668.33
10/10/2022	PAYMENT	SALT FLATS MHP, LLC CHECK NUM: 1011	$-4,052.98	$0.00
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256429	$-2,026.49	$4,052.98
08/01/2022	PAYMENT	ESM 3 LLC CHECK NUM: 1392	$-2,026.51	$6,079.47
07/12/2022	BILL	ESM 3 LLC	$8,105.98	$8,105.98
07/28/2021	PAYMENT	ESM 3 LLC CHECK NUM: 1322	$-8,149.51	$0.00
07/14/2021	BILL	ESM 3 LLC	$8,149.51	$8,149.51
07/27/2020	PAYMENT	ESM 3 LLC CHECK NUM: 1261	$-8,187.10	$0.00
07/15/2020	BILL	ESM 3 LLC	$8,187.10	$8,187.10
03/24/2020	PAYMENT	ESM 3 LLC CHECK NUM: 1310	$-2,126.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.78	$2,126.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,044.56
12/31/2019	PAYMENT	ESM 3 LLC CHECK NUM: 1303	$-2,044.56	$2,044.56
10/02/2019	PAYMENT	ESM 3 LLC CHECK NUM: 1257	$-2,044.56	$4,089.12
07/24/2019	PAYMENT	ESM 3 LLC CHECK NUM: 1241	$-2,044.60	$6,133.68
07/10/2019	BILL	ESM 3 LLC	$8,178.28	$8,178.28
03/05/2019	PAYMENT	ESM 3 LLC CHECK NUM: 1217	$-2,043.80	$0.00
12/19/2018	PAYMENT	ESM 3 LLC CHECK NUM: 1213	$-2,043.80	$2,043.80
09/14/2018	PAYMENT	ESM 3 LLC CHECK NUM: 1210	$-2,043.80	$4,087.60
08/06/2018	PAYMENT	ESM 3 LLC CHECK NUM: 1207	$-2,043.84	$6,131.40
07/09/2018	BILL	ESM 3 LLC	$8,175.24	$8,175.24
12/20/2017	PAYMENT	ESM 3 LLC CHECK NUM: 1181	$-4,094.86	$0.00
10/04/2017	PAYMENT	ESM 3 LLC CHECK NUM: 1177	$-2,047.43	$4,094.86
07/18/2017	PAYMENT	ESM 3 LLC CHECK NUM: 1173	$-2,047.45	$6,142.29
07/07/2017	BILL	ESM 3 LLC	$8,189.74	$8,189.74
02/17/2017	PAYMENT	ESM 3 LLC CHECK NUM: 1163	$-2,072.47	$0.00
12/28/2016	PAYMENT	ESM 3 LLC CHECK NUM: 1160	$-2,072.47	$2,072.47
09/30/2016	PAYMENT	DESERT DISCOUNT LIQUOR LLC CHECK NUM: 17458	$-2,072.47	$4,144.94
08/15/2016	PAYMENT	DESERT DISCOUNT LIQUOR LLC CHECK NUM: 17395	$-2,072.50	$6,217.41
07/08/2016	BILL	ESM 3 LLC	$8,289.91	$8,289.91
08/19/2015	PAYMENT	ESM 3 LLC CHECK NUM: 1132	$-8,289.91	$0.00
07/08/2015	BILL	ESM 3 LLC	$8,289.91	$8,289.91
08/20/2014	PAYMENT	ESM 3 LLC CHECK NUM: 1113	$-7,933.41	$0.00
07/10/2014	BILL	ESM 3 LLC	$7,933.41	$7,933.41
03/05/2014	PAYMENT	ESM 3 LLC CHECK NUM: 1103	$-1,941.93	$0.00
01/02/2014	PAYMENT	ESM 3 LLC CHECK NUM: 1099	$-1,941.93	$1,941.93
09/19/2013	PAYMENT	ESM 3 LLC CHECK NUM: 1092	$-1,941.93	$3,883.86
08/08/2013	PAYMENT	ESM 3 LLC CHECK NUM: 1088	$-1,941.98	$5,825.79
07/16/2013	BILL	ESM 3 LLC	$7,767.77	$7,767.77
01/08/2013	PAYMENT	ESM 3 LLC CHECK NUM: 1084	$-3,899.12	$0.00
10/04/2012	PAYMENT	ESM 3 LLC CHECK NUM: 1083	$-1,949.56	$3,899.12
08/09/2012	PAYMENT	ESM 3 LLC CHECK NUM: 1082	$-1,949.61	$5,848.68
07/10/2012	BILL	ESM 3 LLC	$7,798.29	$7,798.29
02/29/2012	PAYMENT	ESM 3 LLC CHECK NUM: 1080	$-1,995.81	$0.00
12/27/2011	PAYMENT	ESM 3 LLC CHECK NUM: 1078	$-1,995.81	$1,995.81
10/03/2011	PAYMENT	ESM 3 LLC CHECK NUM: 1077	$-1,995.81	$3,991.62
08/16/2011	PAYMENT	ESM 3 LLC CHECK NUM: 1076	$-1,995.83	$5,987.43
07/14/2011	BILL	ESM 3 LLC	$7,983.26	$7,983.26
03/04/2011	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3610	$-2,010.89	$0.00
01/05/2011	PAYMENT	ESM 3 LLC CHECK NUM: 1072	$-2,010.89	$2,010.89
10/06/2010	PAYMENT	ESM 3 LLC CHECK NUM: 1061	$-2,010.89	$4,021.78
08/23/2010	PAYMENT	ESM 3 LLC CHECK NUM: 1054	$-2,010.94	$6,032.67
07/14/2010	BILL	ESM 3 LLC	$8,043.61	$8,043.61
03/02/2010	PAYMENT	ESM 3 LLC CHECK NUM: 1033	$-1,981.88	$0.00
12/10/2009	PAYMENT	ESM 3 LLC CHECK NUM: 1030	$-1,981.88	$1,981.88
10/12/2009	PAYMENT	ESM 3 LLC CHECK NUM: 1029	$-1,981.88	$3,963.76
09/08/2009	PAYMENT	ESM 3 LLC CHECK NUM: 1028	$-1,981.92	$5,945.64
07/21/2009	BILL	ESM 3 LLC	$7,927.56	$7,927.56
02/18/2009	PAYMENT	HOLDER GROUP RED GARTER CHECK NUM: 5565	$-8,530.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$355.46	$8,530.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$197.48	$8,175.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$78.99	$7,978.00
07/14/2008	BILL	ESM 3 LLC	$7,899.01	$7,899.01
03/27/2008	PAYMENT	HOLDER GROUP RED GARTER CHECK NUM: 4680	$-2,041.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.52	$2,041.61
02/06/2008	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 4527	$-6,517.51	$1,963.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$353.36	$8,480.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$196.31	$8,127.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$78.53	$7,930.93
07/13/2007	BILL	ESM 3 LLC	$7,852.40	$7,852.40
02/27/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 3364	$-1,992.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$1,992.03
01/04/2007	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 3197	$-1,912.47	$1,988.97
11/07/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2862	$-1,912.47	$3,901.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.50	$5,813.91
09/11/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2627	$-1,912.49	$5,737.41
07/19/2006	BILL	ESM 3 LLC	$7,649.90	$7,649.90
06/15/2006	PAYMENT	RED GARTER HOTEL & S. MOWRAY CREDIT: B NUM: 2297	$-2,071.17	$0.00
06/01/2006	INTEREST	Monthly Interest	$16.41	$2,071.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,054.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.76	$2,047.76
01/04/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2659	$-1,969.36	$1,969.00
10/04/2005	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2250	$-1,969.36	$3,938.36
08/31/2005	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 1978	$-1,969.29	$5,907.72
07/21/2005	BILL	ESM 3 LLC	$7,877.01	$7,877.01
04/04/2005	PAYMENT	@	$-1,930.57	$0.00
01/10/2005	PAYMENT	@	$-1,930.57	$1,930.57
10/05/2004	PAYMENT	@	$-1,930.57	$3,861.14
08/20/2004	PAYMENT	@	$-2,007.79	$5,791.71
07/01/2004	PENALTY	Penalty 04-05	$77.22	$7,799.50
07/01/2004	BILL	ESM 3 LLC @	$7,722.28	$7,722.28
03/01/2004	PAYMENT	@	$-1,922.20	$0.00
01/07/2004	PAYMENT	@	$-1,922.20	$1,922.20
10/07/2003	PAYMENT	@	$-1,922.20	$3,844.40
08/26/2003	PAYMENT	@	$-1,922.23	$5,766.60
07/01/2003	BILL	ESM 3 LLC @	$7,688.83	$7,688.83