Tax Account BU082398

Owners

URIBE LAWN SERVICE
570 JUNEAU ST
ELKO, NV 89801-4134

Account Summary

Account ID BU082398
Account Type Personal Property
Location 570 JUNEAU ST
ELKO
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 0.0000
Tax District 11.0 (City of Elko)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.0011.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/16/2024BILLBelow minimum amount to Bill$0.00$0.00
01/31/2024BILLBelow minimum amount to Bill$0.00$0.00
01/24/2023BILLBelow minimum amount to Bill$0.00$0.00
01/25/2022BILLBelow minimum amount to Bill$0.00$0.00
03/10/2021BILLBelow minimum amount to Bill$0.00$0.00
01/24/2019BILLBelow minimum amount to Bill$0.00$0.00
05/01/2018PAYMENTURIBE, SALVADOR CASH$-13.37$0.00
04/30/2018ADJUSTMENTREVERSE TO CLOSE MONTH$13.37$13.37
04/30/2018VOIDURIBE, SALVADOR CASH$-13.37$0.00
03/21/2018INTERESTInstlmnt4 Interest for 2017-18$1.22$13.37
01/29/2018BILLURIBE LAWN SERVICE$12.15$12.15
02/13/2017PAYMENTURIBE, JESUS CASH$-15.95$0.00
01/30/2017BILLURIBE LAWN SERVICE$15.95$15.95
02/17/2016PAYMENTURIBE, JESUS CASH$-21.24$0.00
01/22/2016BILLURIBE LAWN SERVICE$21.24$21.24
02/03/2015PAYMENTURIBE, SALVADOR CASH$-28.49$0.00
01/30/2015BILLURIBE LAWN SERVICE$28.49$28.49
01/28/2014BILLBelow minimum amount to Bill$0.00$0.00
02/07/2013BILLBelow minimum amount to Bill$0.00$0.00
01/23/2012BILLBelow minimum amount to Bill$0.00$0.00
01/31/2011BILLBelow minimum amount to Bill$0.00$0.00
01/26/2010BILLBelow minimum amount to Bill$0.00$0.00
01/26/2009BILLBelow minimum amount to Bill$0.00$0.00
01/29/2008BILLBelow minimum amount to Bill$0.00$0.00
02/13/2007BILLBelow minimum amount to Bill$0.00$0.00
02/02/2006BILLBelow minimum amount to Bill$0.00$0.00
03/11/2005PAYMENTURIBE LAWN SERVICE CASH$-17.32$0.00
02/10/2005BILLBilled on Old System$17.32$17.32