Tax Account 032-004-041

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Owners

URIBE BENAVIDEZ, LEONARDO ELIAS
699 LAST CHANCE RD #16
ELKO, NV 89801-4945

ET AL

URIBE-CASTRO, JESSICA

737737

Account Summary

Account ID	032-004-041
Account Type	Real Estate
Location	2741 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-041

Account Type

Real Estate

Location

2741 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.72
Total	$684.72
Paid	$684.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$684.72

Total

$684.72

Paid

$684.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$166.85	$0.00	$166.85	$166.85	$0.00
2	10/07/2024	10/17/2024	Paid	$172.61	$0.00	$172.61	$172.61	$0.00
3	01/06/2025	01/16/2025	Paid	$172.61	$0.00	$172.61	$172.61	$0.00
4	03/03/2025	03/13/2025	Paid	$172.65	$0.00	$172.65	$172.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$403.59	$0.00	$403.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$395.90	$0.00	$395.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.35	$0.46	$374.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.98	.00	.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
09/16/2024	PAYMENT	CASTRO, JESSICA CARD	$-18.22	$0.00
08/30/2024	PAYMENT	CASTRO, JESSICA SYS ORIG: CARD	$-666.50	$18.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.22	$684.72
08/30/2024	ADJUSTMENT	CASTRO, JESSICA CARD VOIDED PAYMENT: 917545. REASON: AMENDMENT TO RE 2025	$666.50	$666.50
07/29/2024	PAYMENT	CASTRO, JESSICA CARD	$-666.50	$0.00
07/10/2024	BILL	URIBE BENAVIDEZ, LEONARDO ELIAS	$666.50	$666.50
07/21/2023	PAYMENT	CASTRO, JESSICA CASH	$-435.71	$0.00
07/12/2023	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$435.71	$435.71
08/09/2022	PAYMENT	CASTRO, JESSICA CREDIT: D	$-403.59	$0.00
07/12/2022	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$403.59	$403.59
07/22/2021	PAYMENT	URIBE BENAVIDEZ, LEONARDO ELIA CASH	$-395.90	$0.00
07/14/2021	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$395.90	$395.90
07/27/2020	PAYMENT	URIBE, JESSICA CASH	$-374.81	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.46	$374.81
07/15/2020	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$374.35	$374.35
07/22/2019	PAYMENT	URIBE BENAVIDEZ, JESSICA CASH	$-83.83	$0.00
07/10/2019	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$83.83	$83.83
07/17/2018	PAYMENT	URIBE JESSICA CASH BANK: WF INTERNET	$-79.73	$0.00
07/09/2018	BILL	URIBE BENAVIDEZ, LEONARDO ELIA	$79.73	$79.73
07/19/2017	PAYMENT	URIBE, JULIO CASH	$-72.74	$0.00
07/07/2017	BILL	URIBE, JULIO & GABRIELA	$72.74	$72.74
07/19/2016	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-72.71	$0.00
07/08/2016	BILL	URIBE, JULIO & GABRIELA	$72.71	$72.71
08/18/2015	PAYMENT	URIBE, JULIO CASH	$-71.74	$0.00
07/08/2015	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
08/20/2014	PAYMENT	URIBE, GABRIELA CASH	$-72.74	$0.00
07/10/2014	BILL	URIBE, JULIO & GABRIELA	$72.74	$72.74
08/19/2013	PAYMENT	URIBE, GABRIELA CASH	$-71.74	$0.00
07/16/2013	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
04/18/2013	PAYMENT	URIBE, GABRIELA CASH	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
09/06/2011	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-71.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	URIBE, JULIO & GABRIELA	$69.04	$69.04
08/13/2010	PAYMENT	URIBE, GABRIELA CASH	$-65.51	$0.00
07/14/2010	BILL	URIBE, JULIO & GABRIELA	$65.51	$65.51
08/10/2009	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-62.16	$0.00
07/21/2009	BILL	URIBE, JULIO & GABRIELA	$62.16	$62.16
04/02/2009	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-152.64	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.48	$152.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$152.16
03/02/2009	INTEREST	Monthly Interest	$0.48	$148.12
02/02/2009	INTEREST	Monthly Interest	$0.48	$147.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$147.16
01/02/2009	INTEREST	Monthly Interest	$0.48	$143.70
12/02/2008	INTEREST	Monthly Interest	$0.48	$143.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$142.74
10/01/2008	INTEREST	Monthly Interest	$0.48	$139.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$139.37
09/02/2008	INTEREST	Monthly Interest	$0.48	$137.06
08/01/2008	INTEREST	Monthly Interest	$0.48	$136.58
07/14/2008	BILL	URIBE, JULIO & GABRIELA	$57.72	$136.10
07/01/2008	INTEREST	Monthly Interest	$0.48	$78.38
06/02/2008	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	URIBE, JULIO & GABRIELA	$57.72	$57.72
09/07/2006	PAYMENT	MATHERNE, STANLEY CHECK NUM: 1673	$-72.12	$0.00
07/19/2006	BILL	MATHERNE, ARRIEL F	$72.12	$72.12
09/12/2005	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 1369	$-72.04	$0.00
07/21/2005	BILL	MATHERNE, ARRIEL F	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATHERNE, ARRIEL F @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATHERNE, ARRIEL F @	$72.13	$72.13