Tax Account TU019275

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Owners

URIBE, ALFREDO
702 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8748

Account Summary

Account ID	TU019275
Account Type	Personal Property
Location	2530 FLORIDA AVE 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	$13.71
Total	$13.71
Paid	$13.71
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.71	$0.00	$0.00	$13.71	$13.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.71	$0.00	$0.00	$13.71	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$18.47	$0.00	$0.00	$18.47	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$0.00	$0.00	$18.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$18.72	$0.00	$0.00	$18.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$18.72	$0.00	$0.00	$18.72	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SANDOVAL, MARIA B CARD	$-13.71	$0.00
07/11/2025	BILL	URIBE, ALFREDO	$13.71	$13.71
08/07/2024	PAYMENT	SANDOVAL, MARIA CASH	$-13.71	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$13.71	$13.71
08/08/2023	PAYMENT	SANDOVAL, MARIA CASH	$-18.47	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$18.47	$18.47
07/27/2022	PAYMENT	SANDOVAL, MARIA CASH	$-18.47	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$18.47	$18.47
07/29/2021	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$18.72	$18.72
07/24/2020	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$18.72	$18.72
07/30/2019	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$18.72	$18.72
08/01/2018	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$18.72	$18.72
07/28/2017	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$18.72	$18.72
08/12/2016	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$18.72	$18.72
07/16/2015	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$18.72	$18.72
07/25/2014	PAYMENT	SANDOVAL, MARIA CASH	$-18.72	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$18.72	$18.72
08/08/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1764	$-18.72	$0.00
08/01/2005	BILL	URIBE, ALFREDO	$18.72	$18.72
10/04/2004	PAYMENT	Payment on Old System	$-39.20	$0.00
07/06/2004	BILL	Billed on Old System	$18.67	$39.20
07/06/2003	BILL	Beginning Balance	$20.53	$20.53