Tax Account BU080392
Owners
DESERT GOLD RV PARK
270 S 2ND ST
ELKO, NV 89801-4090
CHACON/URIBE/URIBE
DESERT GOLD RV
Account Summary
| Account ID | BU080392 |
|---|---|
| Account Type | Personal Property |
| Location | POPLAR ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 10.0 (City of Carlin) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/02/2019 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2729 | $-97.94 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.90 | $97.94 |
| 01/24/2019 | BILL | DESERT GOLD RV PARK | $89.04 | $89.04 |
| 04/25/2018 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2007 | $-48.51 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.41 | $48.51 |
| 01/29/2018 | BILL | DESERT GOLD RV PARK | $44.10 | $44.10 |
| 02/13/2017 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1983 | $-55.03 | $0.00 |
| 01/30/2017 | BILL | DESERT GOLD RV PARK | $55.03 | $55.03 |
| 03/14/2016 | PAYMENT | URIBE INVESTMENTS LLC CHECK NUM: 1937 | $-64.83 | $0.00 |
| 01/22/2016 | BILL | DESERT GOLD RV PARK | $64.83 | $64.83 |
| 02/10/2015 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 1882 | $-75.91 | $0.00 |
| 01/30/2015 | BILL | DESERT GOLD RV PARK | $75.91 | $75.91 |
| 04/04/2014 | PAYMENT | URIBE, JOSE CREDIT: D | $-91.07 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $8.28 | $91.07 |
| 01/28/2014 | BILL | DESERT GOLD RV PARK | $82.79 | $82.79 |
| 03/20/2013 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 2432 | $-102.65 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $9.33 | $102.65 |
| 02/07/2013 | BILL | DESERT GOLD RV PARK | $93.32 | $93.32 |
| 03/23/2012 | PAYMENT | URIBE, JOSE CREDIT: D | $-114.60 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $10.42 | $114.60 |
| 01/23/2012 | BILL | DESERT GOLD RV PARK | $104.18 | $104.18 |
| 02/18/2011 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1464 | $-184.08 | $0.00 |
| 01/31/2011 | BILL | DESERT GOLD RV PARK | $184.08 | $184.08 |
| 02/05/2010 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1364 | $-134.16 | $0.00 |
| 01/26/2010 | BILL | DESERT GOLD RV PARK | $134.16 | $134.16 |
| 01/30/2009 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3830 | $-152.89 | $0.00 |
| 01/26/2009 | BILL | DESERT GOLD RV PARK | $152.89 | $152.89 |
| 02/11/2008 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3513 | $-168.10 | $0.00 |
| 01/29/2008 | BILL | DESERT GOLD RV PARK | $168.10 | $168.10 |
| 03/12/2007 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3554 | $-192.96 | $0.00 |
| 02/13/2007 | BILL | DESERT GOLD RV PARK | $192.96 | $192.96 |
| 04/10/2006 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 3066 | $-242.95 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $22.09 | $242.95 |
| 02/13/2006 | AMENDMENT | DUMP TRUCK PLATED TAKEN OFF | $-23.04 | $220.86 |
| 02/02/2006 | BILL | DESERT GOLD RV PARK | $243.90 | $243.90 |
