Tax Account 091-010-003

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Owners

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

645113

Account Summary

Account ID	091-010-003
Account Type	Real Estate
Location	2155 HONDO LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.08
Total	$1,483.08
Paid	$1,483.08
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	$369.96	$0.00	$369.96	$369.96	$0.00
2	10/07/2024	10/17/2024	Paid	$371.04	$0.00	$371.04	$371.04	$0.00
3	01/06/2025	01/16/2025	Paid	$371.04	$0.00	$371.04	$371.04	$0.00
4	03/03/2025	03/13/2025	Paid	$371.04	$0.00	$371.04	$371.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.24	$0.00	$1,369.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,267.97	$0.00	$1,267.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,258.98	$0.00	$1,258.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,191.64	$0.00	$1,191.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.99	$0.00	$1,149.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.82	$0.00	$1,055.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,040.26	$0.00	$1,040.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,010.72	$0.00	$1,010.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.69	$0.00	$1,024.69	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.47	$0.00
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-1,478.61	$4.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.47	$1,483.08
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913304. REASON: AMENDMENT TO RE 2025	$1,478.61	$1,478.61
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-1,478.61	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$1,478.61	$1,478.61
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-1,369.24	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$1,369.24	$1,369.24
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-1,267.97	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$1,267.97	$1,267.97
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-1,258.98	$0.00
07/14/2021	BILL	URIBE, ALFREDO	$1,258.98	$1,258.98
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-1,191.64	$0.00
07/15/2020	BILL	URIBE, ALFREDO	$1,191.64	$1,191.64
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,149.99	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$1,149.99	$1,149.99
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,136.20	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$1,136.20	$1,136.20
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-1,055.82	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$1,055.82	$1,055.82
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-1,040.26	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$1,040.26	$1,040.26
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-1,010.72	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$1,010.72	$1,010.72
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-1,024.69	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$1,024.69	$1,024.69
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-989.48	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$989.48	$989.48
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-693.46	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$693.46	$693.46
10/06/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1112	$-342.24	$0.00
09/21/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27157	$-349.10	$342.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.85	$691.34
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$684.49	$684.49
01/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 74722	$-171.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.90	$171.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.90	$343.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.92	$515.70
07/14/2010	BILL	BLANCHARD, JAMES J & KAREN	$687.62	$687.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.18	$181.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.18	$362.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.18	$543.54
07/21/2009	BILL	BLANCHARD, JAMES J & KAREN	$724.72	$724.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$181.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$362.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.28	$543.75
07/14/2008	BILL	BLANCHARD, JAMES J & KAREN	$725.03	$725.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.78	$176.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.78	$353.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.78	$530.34
07/13/2007	BILL	BLANCHARD, JAMES J & KAREN	$707.12	$707.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.50	$173.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.50	$347.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.53	$520.50
07/19/2006	BILL	BLANCHARD, JAMES J & KAREN	$694.03	$694.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-162.46	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-162.46	$162.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.46	$324.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.48	$487.38
07/21/2005	BILL	BLANCHARD, JAMES J & KAREN	$649.86	$649.86
03/03/2005	PAYMENT	@	$-176.50	$0.00
01/03/2005	PAYMENT	@	$-176.50	$176.50
10/01/2004	PAYMENT	@	$-176.50	$353.00
08/16/2004	PAYMENT	@	$-176.52	$529.50
07/01/2004	BILL	BLANCHARD, JAMES J & K @	$706.02	$706.02
02/20/2004	PAYMENT	@	$-189.67	$0.00
12/30/2003	PAYMENT	@	$-189.67	$189.67
09/30/2003	PAYMENT	@	$-189.67	$379.34
08/19/2003	PAYMENT	@	$-189.68	$569.01
07/01/2003	BILL	BLANCHARD, JAMES J & K @	$758.69	$758.69