Tax Account TU005400

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Owners

URIBE, LEONARDO OR JESSICA
699 LAST CHANCE RD UNIT #16
ELKO, NV 89801

Account Summary

Account ID	TU005400
Account Type	Personal Property
Location	2741 INDIANA AVE
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	$152.26
Total	$152.26
Paid	$152.26
Balance	$0.00
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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Paid	$39.08	$0.00	$39.08	$39.08	$0.00
3	01/06/2025	01/16/2025	Paid	$39.08	$0.00	$39.08	$39.08	$0.00
4	03/03/2025	03/13/2025	Paid	$39.10	$0.00	$39.10	$39.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.22	$0.00	$135.22	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$131.28	$0.00	$131.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$167.43	$0.00	$167.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$195.64	$0.00	$195.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$270.85	$0.00	$270.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CASTRO, JESSICA CARD	$-12.98	$0.00
08/30/2024	PAYMENT	CASTRO, JESSICA SYS ORIG: CARD	$-139.28	$12.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.98	$152.26
08/30/2024	ADJUSTMENT	CASTRO, JESSICA CARD VOIDED PAYMENT: 917546. REASON: AMENDMENT TO PP 2025	$139.28	$139.28
07/29/2024	PAYMENT	CASTRO, JESSICA CARD	$-139.28	$0.00
07/10/2024	BILL	URIBE, LEONARDO OR JESSICA	$139.28	$139.28
07/21/2023	PAYMENT	CASTRO, JESSICA CASH	$-135.22	$0.00
07/12/2023	BILL	URIBE, LEONARDO OR JESSICA	$135.22	$135.22
08/09/2022	PAYMENT	CASTRO, JESSICA CREDIT: D	$-131.28	$0.00
07/13/2022	BILL	URIBE, LEONARDO OR JESSICA	$131.28	$131.28
08/02/2021	PAYMENT	URIBE, JESSICA CREDIT: D	$-167.43	$0.00
07/15/2021	BILL	URIBE, LEONARDO OR JESSICA	$167.43	$167.43
07/27/2020	PAYMENT	URIBE, JESSICA CASH	$-195.64	$0.00
07/13/2020	BILL	URIBE, LEONARDO OR JESSICA	$195.64	$195.64
07/22/2019	PAYMENT	URIBE, JESSICA CASH	$-270.85	$0.00
07/10/2019	BILL	URIBE, LEONARDO OR JESSICA	$270.85	$270.85
07/17/2018	PAYMENT	URIBE, JESSICA CASH	$-302.19	$0.00
07/09/2018	BILL	URIBE, LEONARDO OR JESSICA	$302.19	$302.19
07/19/2017	PAYMENT	URIBE-BENAVIDES, JULIO CASH	$-337.19	$0.00
07/07/2017	BILL	URIBE-BENAVIDES, JULIO OR	$337.19	$337.19
07/19/2016	PAYMENT	URIBE-BENAVIDES, JULIO OR CASH	$-371.60	$0.00
07/08/2016	BILL	URIBE-BENAVIDES, JULIO OR	$371.60	$371.60
07/16/2015	PAYMENT	PALMQUEST, CHARLES CREDIT: D	$-395.24	$0.00
07/08/2015	BILL	PALMQUEST, CHARLES & GLORIA	$395.24	$395.24
03/24/2015	PAYMENT	CHARLES PALMQUE CREDIT: D BANK: WF INTERNET NUM: 015032403079168	$-127.18	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.60	$127.18
03/09/2015	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 015030903066692	$-105.95	$116.58
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.60	$222.53
10/28/2014	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 014101603061704	$-105.95	$211.93
10/28/2014	AMENDMENT	PAID ON 10/14/14 VIA EBOX	$-10.60	$317.88
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$10.60	$328.48
07/29/2014	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 0040599828	$-105.95	$317.88
07/08/2014	BILL	PALMQUEST, CHARLES & GLORIA	$423.83	$423.83
03/26/2014	PAYMENT	PALMQUEST CHARL CREDIT: D BANK: WF INTERNET NUM: 014032609016329	$-229.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.98	$229.44
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.88	$218.46
10/15/2013	PAYMENT	PALMQUEST CHARL CREDIT: D BANK: WF INTERNET NUM: 013101509016106	$-109.78	$208.58
09/04/2013	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 613069	$-145.79	$318.36
08/30/2013	AMENDMENT	RETURNED CK CHARGE	$25.00	$464.15
08/30/2013	ADJUSTMENT	ACCOUNT CLOSED - CK #1959 NUM: 1959	$109.81	$439.15
08/19/2013	VOID	PALMQUEST, CHARLES CHECK NUM: 1959	$-109.81	$329.34
07/16/2013	BILL	PALMQUEST, CHARLES & GLORIA	$439.15	$439.15
04/12/2013	PAYMENT	PALMQUEST, GLORIA CHECK NUM: 1	$-15.46	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.41	$15.46
03/04/2013	PAYMENT	PALMQUEST, GLORIA CHECK NUM: NONE	$-116.09	$14.05
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.28	$130.14
01/07/2013	PAYMENT	PALMQUEST, CHARLES CHECK NUM: NONE	$-116.09	$128.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$1.16	$244.95
10/02/2012	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1874	$-116.09	$243.79
09/04/2012	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1861	$-116.09	$359.88
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$11.61	$475.97
07/10/2012	BILL	PALMQUEST, CHARLES & GLORIA	$464.36	$464.36
03/06/2012	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 395223	$-118.62	$0.00
03/05/2012	AMENDMENT	OVERPAYMENT	$1.09	$118.62
01/09/2012	PAYMENT	PALMQUEST, CHARLES & GLORIA CREDIT: B NUM: 321382	$-119.39	$117.53
11/04/2011	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: CASHIER321239	$-142.98	$236.92
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.86	$379.90
10/03/2011	PAYMENT	PALMQUEST, GLORIA (CERTIFIED) CHECK NUM: 321141	$-168.32	$368.04
09/22/2011	ADJUSTMENT	2nd RETURNED NSF CHECK #207 NUM: 207	$143.64	$536.36
09/22/2011	AMENDMENT	Returned check #207 +10% pen	$36.86	$392.72
09/06/2011	VOID	PALMQUEST, CHARLES & GLORIA CHECK NUM: 207	$-143.64	$355.86
08/23/2011	ADJUSTMENT	Returned check will not clear NUM: 1725	$118.64	$499.50
08/22/2011	AMENDMENT	Returned check charge #1725	$25.00	$380.86
08/12/2011	VOID	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1725	$-118.64	$355.86
07/14/2011	BILL	PALMQUEST, CHARLES & GLORIA	$474.50	$474.50
04/29/2011	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 0356	$-55.00	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.00	$55.00
03/03/2011	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1655	$-129.51	$50.00
01/24/2011	AMENDMENT	Returned Check Charge #1629	$25.00	$179.51
01/24/2011	ADJUSTMENT	NSF returned check NUM: 1629	$25.00	$154.51
01/13/2011	VOID	PALMQUEST, CHARLES CHECK NUM: 1629	$-25.00	$129.51
01/11/2011	AMENDMENT	RETURNED CHECK CHARGE #1622	$25.00	$154.51
12/29/2010	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1622	$-129.51	$129.51
10/05/2010	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1590	$-129.51	$259.02
08/12/2010	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1570	$-129.54	$388.53
07/14/2010	BILL	PALMQUEST, CHARLES & GLORIA	$518.07	$518.07
02/25/2010	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1506	$-134.99	$0.00
01/06/2010	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1480	$-134.99	$134.99
10/02/2009	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1443	$-134.99	$269.98
08/14/2009	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1425	$-134.99	$404.97
07/21/2009	BILL	PALMQUEST, CHARLES & GLORIA	$539.96	$539.96
03/02/2009	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1359	$-138.77	$0.00
01/05/2009	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1343	$-138.77	$138.77
10/01/2008	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1299	$-138.77	$277.54
08/18/2008	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1283	$-138.79	$416.31
07/10/2008	BILL	PALMQUEST, CHARLES & GLORIA	$555.10	$555.10
03/03/2008	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1221	$-146.47	$0.00
12/28/2007	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1192	$-146.47	$146.47
09/27/2007	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1151	$-146.47	$292.94
09/05/2007	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1136	$-146.50	$439.41
07/13/2007	BILL	PALMQUEST, CHARLES & GLORIA	$585.91	$585.91
03/06/2007	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1081	$-154.14	$0.00
01/03/2007	PAYMENT	PALMQUEST, CHARLES CHECK NUM: 1052	$-154.14	$154.14
10/03/2006	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1019	$-154.14	$308.28
09/07/2006	PAYMENT	PALMQUEST, CHARLES & GLORIA CHECK NUM: 1005	$-154.15	$462.42
07/20/2006	BILL	PALMQUEST, CHARLES & GLORIA	$616.57	$616.57