Tax Account TU003077

Owners

URIBE, SALVADOR AND BEATRIZ (JTWROS)
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID TU003077
Account Type Personal Property
Location 789 SPRING VALLEY PKWY
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $104.10
Total $104.10
Paid $104.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$95.76$0.00$95.76$95.76$0.00
210/07/202410/17/2024Paid$2.78$0.00$2.78$2.78$0.00
301/06/202501/16/2025Paid$2.78$0.00$2.78$2.78$0.00
403/03/202503/13/2025Paid$2.78$0.00$2.78$2.78$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$92.98$0.00$92.98$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$90.27$0.00$90.27$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$90.67$0.00$90.67$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$88.02$0.01$88.03$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$85.45$0.00$85.45$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"SALVADOR URIBE" ONLINE$-8.34$0.00
08/30/2024PAYMENT"SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE$-95.76$8.34
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.34$104.10
08/30/2024ADJUSTMENT"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925890. REASON: AMENDMENT TO PP 2025$95.76$95.76
08/09/2024PAYMENT"SALVADOR URIBE" ONLINE$-95.76$0.00
07/10/2024BILLURIBE, SALVADOR AND BEATRIZ (JTWROS)$95.76$95.76
08/14/2023PAYMENTURIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E$-92.98$0.00
07/12/2023BILLURIBE, SALVADOR AND BEATRIZ$92.98$92.98
08/15/2022PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C$-90.27$0.00
07/13/2022BILLURIBE, SALVADOR AND BEATRIZ$90.27$90.27
08/12/2021PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507$-90.67$0.00
07/15/2021BILLURIBE, SALVADOR AND BEATRIZ$90.67$90.67
08/17/2020PAYMENTURIBE, BEATRIZ A CHECK NUM: ACH$-88.03$0.00
07/15/2020AMENDMENTADJ TO AMOUNT PAID$0.01$88.03
07/13/2020BILLURIBE, SALVADOR AND BEATRIZ$88.02$88.02
08/19/2019PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021$-85.45$0.00
07/10/2019BILLURIBE, SALVADOR AND BEATRIZ$85.45$85.45
08/21/2018PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 099184$-82.96$0.00
07/09/2018BILLURIBE, SALVADOR AND BEATRIZ$82.96$82.96
08/15/2017PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 075169$-74.79$0.00
07/07/2017BILLURIBE, SALVADOR AND BEATRIZ$74.79$74.79
08/25/2016PAYMENTOVERHOLSER, SHECKY CHECK NUM: 2035$-74.41$0.00
07/08/2016BILLHARRELL, DEBBIE$74.41$74.41
08/25/2015PAYMENTHARRELL, DEBRA CHECK BANK: OP INTERNET NUM: 115260819$-72.00$0.00
07/08/2015BILLHARRELL, DEBBIE$72.00$72.00
09/19/2014PAYMENTHARRELL, DEBBIE CHECK NUM: MO$-77.88$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$7.08$77.88
07/08/2014BILLHARRELL, DEBBIE$70.80$70.80
08/21/2013PAYMENTHARRELL, DEBRA C CHECK NUM: 1196$-67.59$0.00
07/16/2013BILLHARRELL, DEBBIE$67.59$67.59
07/23/2012PAYMENTHARRELL, DEBBIE CASH$-66.39$0.00
07/10/2012BILLHARRELL, DEBBIE$66.39$66.39
06/15/2012PAYMENTHARRELL, DEBBIE CASH$-176.96$0.00
05/02/2012PENALTYPublication & Sale Costs$7.00$176.96
05/01/2012PENALTYPublication & Sale Costs$100.00$169.96
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$6.36$69.96
07/14/2011BILLHARRELL, DEBBIE$63.60$63.60