Tax Account TU003077

Print Page · · Payments Cart · New Search

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	$8.34
Currently Due	$0.00

Account ID

TU003077

Account Type

Personal Property

Location

789 SPRING VALLEY PKWY
SPRING CREEK

Balance

$8.34

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.10
Total	$104.10
Paid	$95.76
Balance	$8.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.10

Total

$104.10

Paid

$95.76

Balance

$8.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.76	$0.00	$95.76	$95.76	$0.00
2	10/07/2024	10/17/2024	Due	$2.78	$0.00	$2.78	$0.00	$2.78
3	01/06/2025	01/16/2025	Due	$2.78	$0.00	$2.78	$0.00	$5.56
4	03/03/2025	03/13/2025	Due	$2.78	$0.00	$2.78	$0.00	$8.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.98	$0.00	$92.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$90.27	$0.00	$90.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.67	$0.00	$90.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.02	$0.01	$88.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.45	$0.00	$85.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE	$-95.76	$8.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.34	$104.10
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925890. REASON: AMENDMENT TO PP 2025	$95.76	$95.76
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-95.76	$0.00
07/10/2024	BILL	URIBE, SALVADOR AND BEATRIZ (JTWROS)	$95.76	$95.76
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E	$-92.98	$0.00
07/12/2023	BILL	URIBE, SALVADOR AND BEATRIZ	$92.98	$92.98
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C	$-90.27	$0.00
07/13/2022	BILL	URIBE, SALVADOR AND BEATRIZ	$90.27	$90.27
08/12/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507	$-90.67	$0.00
07/15/2021	BILL	URIBE, SALVADOR AND BEATRIZ	$90.67	$90.67
08/17/2020	PAYMENT	URIBE, BEATRIZ A CHECK NUM: ACH	$-88.03	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$88.03
07/13/2020	BILL	URIBE, SALVADOR AND BEATRIZ	$88.02	$88.02
08/19/2019	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021	$-85.45	$0.00
07/10/2019	BILL	URIBE, SALVADOR AND BEATRIZ	$85.45	$85.45
08/21/2018	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 099184	$-82.96	$0.00
07/09/2018	BILL	URIBE, SALVADOR AND BEATRIZ	$82.96	$82.96
08/15/2017	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 075169	$-74.79	$0.00
07/07/2017	BILL	URIBE, SALVADOR AND BEATRIZ	$74.79	$74.79
08/25/2016	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 2035	$-74.41	$0.00
07/08/2016	BILL	HARRELL, DEBBIE	$74.41	$74.41
08/25/2015	PAYMENT	HARRELL, DEBRA CHECK BANK: OP INTERNET NUM: 115260819	$-72.00	$0.00
07/08/2015	BILL	HARRELL, DEBBIE	$72.00	$72.00
09/19/2014	PAYMENT	HARRELL, DEBBIE CHECK NUM: MO	$-77.88	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.08	$77.88
07/08/2014	BILL	HARRELL, DEBBIE	$70.80	$70.80
08/21/2013	PAYMENT	HARRELL, DEBRA C CHECK NUM: 1196	$-67.59	$0.00
07/16/2013	BILL	HARRELL, DEBBIE	$67.59	$67.59
07/23/2012	PAYMENT	HARRELL, DEBBIE CASH	$-66.39	$0.00
07/10/2012	BILL	HARRELL, DEBBIE	$66.39	$66.39
06/15/2012	PAYMENT	HARRELL, DEBBIE CASH	$-176.96	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$176.96
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$169.96
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.36	$69.96
07/14/2011	BILL	HARRELL, DEBBIE	$63.60	$63.60