Tax Account TU000677

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URIBE, GABRIELA OR
699 LAST CHANCE RD #2
ELKO, NV 89801

URIBE-BENAVIDES, JULIO

Account ID

Account Type

Personal Property

Location

180 BULLION RD

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.02

Total

$48.02

Paid

$48.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.02	$0.00	$48.02	$48.02	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	URIBE-BENAVIDEZ, JULIO CARD	$-48.02	$0.00
07/10/2024	BILL	URIBE, GABRIELA OR	$48.02	$48.02
08/25/2023	PAYMENT	URIBE, JULIO CREDIT: D	$-48.06	$0.00
07/12/2023	BILL	URIBE, GABRIELA OR	$48.06	$48.06
08/22/2022	PAYMENT	URIBE, GABRIELA CREDIT: D	$-48.06	$0.00
07/13/2022	BILL	URIBE, GABRIELA OR	$48.06	$48.06
08/24/2021	PAYMENT	URIBE, GABRIELA CREDIT: D	$-48.06	$0.00
07/15/2021	BILL	URIBE, GABRIELA OR	$48.06	$48.06
08/13/2020	PAYMENT	URIBE, GABRIELA CREDIT: D	$-45.72	$0.00
07/13/2020	BILL	URIBE, GABRIELA OR	$45.72	$45.72
08/09/2019	PAYMENT	URIBE BENAVIDEZ, JULIO CREDIT: D	$-45.72	$0.00
07/10/2019	BILL	URIBE, GABRIELA OR	$45.72	$45.72
08/13/2018	PAYMENT	URIBE, JULIO CASH	$-45.72	$0.00
07/09/2018	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/02/2017	PAYMENT	URIBE, GABRIELA CASH	$-45.72	$0.00
07/07/2017	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
07/19/2016	PAYMENT	URIBE, GABRIELA OR JULIO CASH	$-45.72	$0.00
07/08/2016	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/18/2015	PAYMENT	URIBE, JULIO CASH	$-45.72	$0.00
07/08/2015	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/20/2014	PAYMENT	URIBE, GABRIELA CASH	$-45.72	$0.00
07/08/2014	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/19/2013	PAYMENT	URIBE, GABRIELA CASH	$-45.72	$0.00
07/16/2013	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/21/2012	PAYMENT	BENAVIDEZ, JULIO & GABRIELA GO CHECK NUM: 365	$-45.72	$0.00
07/10/2012	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72
08/12/2011	PAYMENT	URIBE, GABRIELA CASH	$-45.72	$0.00
07/14/2011	BILL	URIBE, GABRIELA OR JULIO	$45.72	$45.72