Tax Account TU003071

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Owners

URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-3617

Account Summary

Account ID	TU003071
Account Type	Personal Property
Location	935 LYON AVE SP 06 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.28
Total	$146.28
Paid	$146.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.92	$0.00	$34.92	$34.92	$0.00
2	10/07/2024	10/17/2024	Paid	$37.03	$0.00	$37.03	$37.03	$0.00
3	01/06/2025	01/16/2025	Paid	$37.03	$0.00	$37.03	$37.03	$0.00
4	03/03/2025	03/13/2025	Paid	$37.30	$0.00	$37.30	$37.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.03	$0.00	$128.03	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$118.55	$0.00	$118.55	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$110.84	$0.00	$110.84	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$104.95	$0.00	$104.95	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$101.30	$0.00	$101.30	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	75.50	75.50	.00	.00
2022-2023	S05	Elko Redevelopment	51.20	51.20	.00	.00
2021-2022	S05	Elko Redevelopment	18.34	18.34	.00	.00
2020-2021	S05	Elko Redevelopment	23.13	23.13	.00	.00
2019-2020	S05	Elko Redevelopment	7.27	7.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-8.01	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS	$-138.27	$8.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$146.28
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952505. REASON: AMENDMENT TO PP 2025	$138.27	$146.28
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-138.27	$8.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.01	$146.28
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913237. REASON: AMENDMENT TO PP 2025	$138.27	$138.27
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-138.27	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$138.27	$138.27
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-128.03	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$128.03	$128.03
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-118.55	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$118.55	$118.55
08/10/2021	PAYMENT	URBIBE ENTERPRISES CHECK NUM: 2927	$-110.84	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$110.84	$110.84
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-104.95	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$104.95	$104.95
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK	$-101.30	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$101.30	$101.30
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-98.69	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$98.69	$98.69
07/20/2017	PAYMENT	URIBE ENTEPRISES LLC CHECK BANK: 2301	$-97.64	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$97.64	$97.64
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-97.12	$0.00
07/08/2016	BILL	TOMERA, KATY T	$97.12	$97.12
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-93.99	$0.00
07/08/2015	BILL	TOMERA, KATY T	$93.99	$93.99
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-92.42	$0.00
07/08/2014	BILL	TOMERA, KATY T	$92.42	$92.42
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-88.24	$0.00
07/16/2013	BILL	TOMERA, KATY T	$88.24	$88.24
07/17/2012	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1772	$-86.67	$0.00
07/10/2012	BILL	TOMERA, KATY T	$86.67	$86.67
03/28/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2321	$-91.32	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.30	$91.32
07/14/2011	BILL	TOMERA, KATY T	$83.02	$83.02
07/27/2010	PAYMENT	DESERGOLD RV PARK CHECK NUM: 1054	$-84.41	$0.00
07/14/2010	BILL	TOMERA, KATY T	$84.41	$84.41
09/11/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 1119	$-82.31	$0.00
07/21/2009	BILL	TOMERA, KATY T	$82.31	$82.31
09/08/2008	PAYMENT	KATY TOMERA CASH	$-84.47	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$84.47	$84.47
10/02/2007	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3907	$-66.35	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.03	$66.35
07/13/2007	BILL	HUNT, THERON	$60.32	$60.32
08/14/2006	PAYMENT	HUNT, THERON CASH	$-57.50	$0.00
07/20/2006	BILL	HUNT, THERON	$57.50	$57.50
05/03/2006	PAYMENT	HUNT, THERON CASH	$-154.49	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.97	$154.49
08/01/2005	BILL	HUNT, THERON	$39.70	$150.52
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.90	$110.82
01/11/2005	INTEREST	Interest for 2003-04	$5.18	$105.92
07/06/2004	BILL	Billed on Old System	$48.96	$100.74
07/23/2003	BILL	Billed on Old System	$51.78	$51.78