Tax Account BU067019
Owners
RUBY ROSE LANDSCAPE AND TREE SERVICE
PO BOX 2429
ELKO, NV 89803-2429
URIBE, SALVADOR
Account Summary
| Account ID | BU067019 |
|---|---|
| Account Type | Personal Property |
| Location | 3340 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,548.64 |
| Total | $2,548.64 |
| Paid | $2,548.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SALVADOR URIBE EBOX US BANK - 26036008195866 | $-2,548.64 | $0.00 |
| 01/21/2026 | BILL | RUBY ROSE LANDSCAPE AND TREE SERVICE | $2,548.64 | $2,548.64 |
| 03/21/2025 | PAYMENT | "SALVADOR URIBE" ONLINE | $-1,045.66 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $95.06 | $1,045.66 |
| 01/30/2025 | BILL | RUBY ROSE TREE SERVICE | $950.60 | $950.60 |
| 05/09/2024 | PAYMENT | SALVADOR URIBE ONLINE | $-1,399.62 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $127.24 | $1,399.62 |
| 01/31/2024 | BILL | RUBY ROSE TREE SERVICE | $1,272.38 | $1,272.38 |
| 02/10/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 207565 | $-882.98 | $0.00 |
| 01/24/2023 | BILL | RUBY ROSE TREE SERVICE | $882.98 | $882.98 |
| 03/10/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 244735 | $-1,738.28 | $0.00 |
| 01/25/2022 | BILL | RUBY ROSE TREE SERVICE | $1,738.28 | $1,738.28 |
| 03/24/2021 | PAYMENT | RUBY ROSE LANDSCAPE & TREE SRV CHECK NUM: 1292 | $-1,095.15 | $0.00 |
| 03/10/2021 | BILL | RUBY ROSE TREE SERVICE | $1,095.15 | $1,095.15 |
| 03/06/2020 | PAYMENT | R & R MANAGEMENT CHECK NUM: 1003 | $-1,225.25 | $0.00 |
| 02/25/2020 | BILL | RUBY ROSE TREE SERVICE | $1,225.25 | $1,225.25 |
| 04/23/2019 | PAYMENT | URIBE, SALVADOR CREDIT: D NUM: OP AMEX 181438 | $-385.58 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $35.05 | $385.58 |
| 01/24/2019 | BILL | RUBY ROSE TREE SERVICE | $350.53 | $350.53 |
| 02/13/2018 | PAYMENT | URIBE, SALVADOR CREDIT: D | $-364.56 | $0.00 |
| 01/29/2018 | BILL | RUBY ROSE TREE SERVICE | $364.56 | $364.56 |
| 03/20/2017 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 103380 | $-370.72 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $33.70 | $370.72 |
| 01/30/2017 | BILL | RUBY ROSE TREE SERVICE | $337.02 | $337.02 |
| 02/16/2016 | PAYMENT | URIBE, SALVADOR/RUBY ROSE LLC CREDIT: D | $-100.81 | $0.00 |
| 01/22/2016 | BILL | RUBY ROSE TREE SERVICE | $100.81 | $100.81 |
| 03/18/2015 | PAYMENT | URIBE, SALVADOR CREDIT: D | $-49.83 | $0.00 |
| 01/30/2015 | BILL | RUBY ROSE TREE SERVICE | $49.83 | $49.83 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
