Tax Account TU001830

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Owners

URIBE, SALVADOR
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID	TU001830
Account Type	Personal Property
Location	550 S JUNEAU ST ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$31.81
Total	$31.81
Paid	$31.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.81	$0.00	$0.00	$31.81	$31.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$31.81	$0.00	$0.00	$31.81	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$31.81	$0.00	$0.00	$31.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.81	$203.18	$0.00	$234.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.81	$0.00	$0.00	$31.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.26	$0.00	$0.00	$30.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.26	$0.00	$0.00	$30.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"SALVADOR URIBE" ONLINE	$-31.81	$0.00
07/11/2025	BILL	URIBE, SALVADOR	$31.81	$31.81
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-31.81	$0.00
07/10/2024	BILL	URIBE, SALVADOR	$31.81	$31.81
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E	$-31.81	$0.00
07/12/2023	BILL	URIBE, SALVADOR	$31.81	$31.81
11/02/2022	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 00190C	$-234.99	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$234.99
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.18	$34.99
07/13/2022	BILL	URIBE, SALVADOR	$31.81	$31.81
08/12/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507	$-31.81	$0.00
07/15/2021	BILL	URIBE, SALVADOR	$31.81	$31.81
08/17/2020	PAYMENT	URIBE, BEATRIZ A CHECK NUM: ACH	$-30.26	$0.00
07/13/2020	BILL	URIBE, SALVADOR	$30.26	$30.26
08/19/2019	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021	$-30.26	$0.00
07/10/2019	BILL	URIBE, SALVADOR	$30.26	$30.26
08/21/2018	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 099184	$-30.26	$0.00
07/09/2018	BILL	URIBE, SALVADOR	$30.26	$30.26
08/15/2017	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 075169	$-30.26	$0.00
07/07/2017	BILL	URIBE, SALVADOR	$30.26	$30.26
09/20/2016	PAYMENT	URIBE, SALVADOR CREDIT: D	$-33.29	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.03	$33.29
07/08/2016	BILL	URIBE, SALVADOR	$30.26	$30.26
09/25/2015	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-33.29	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.03	$33.29
07/08/2015	BILL	MARSHALL, EDNA LEOLAOR HAROLD	$30.26	$30.26
08/13/2014	PAYMENT	MARSHALL, EDNA CASH	$-30.26	$0.00
07/08/2014	BILL	MARSHALL, EDNA LEOLAOR HAROLD	$30.26	$30.26
10/11/2013	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-33.29	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.03	$33.29
07/16/2013	BILL	MARSHALL, EDNA LEOLAOR HAROLD	$30.26	$30.26
07/19/2012	PAYMENT	MARSHALL, EDNA LEOLAOR HAROLD CASH	$-30.26	$0.00
07/10/2012	BILL	MARSHALL, EDNA LEOLAOR HAROLD	$30.26	$30.26
04/27/2012	PAYMENT	MARSHALL, EDNA LEOLAOR HAROLD CHECK NUM: 8098	$-33.29	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.03	$33.29
07/14/2011	BILL	MARSHALL, EDNA LEOLAOR HAROLD	$30.26	$30.26