Tax Account TU020430

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Owners

URIBE, NORBEL & MANVELITA (JTWROS)
704 LAST CHANCE RD UNIT 5
ELKO, NV 89801

Account Summary

Account ID	TU020430
Account Type	Personal Property
Location	3126 FORT WORTH ST
Balance	$89.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $89.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.17
Total	$116.17
Paid	$27.04
Balance	$89.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.04	$0.00	$27.04	$27.04	$0.00
2	10/07/2024	10/17/2024	Due	$29.71	$0.00	$29.71	$0.00	$29.71	Pay $29.71 Now
3	01/06/2025	01/16/2025	Due	$29.71	$0.00	$29.71	$0.00	$59.42	Pay $59.42 Now
4	03/03/2025	03/13/2025	Due	$29.71	$0.00	$29.71	$0.00	$89.13	Pay $89.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.20	$0.00	$99.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.85	$0.00	$91.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.41	$0.00	$93.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.41	$0.00	$90.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.27	$0.00	$87.27	$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	URIBE, MANUELITA SYS ORIG: CASH	$-27.04	$89.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.06	$116.17
08/30/2024	ADJUSTMENT	URIBE, MANUELITA CASH VOIDED PAYMENT: 929593. REASON: AMENDMENT TO PP 2025	$27.04	$107.11
08/14/2024	PAYMENT	URIBE, MANUELITA CASH	$-27.04	$80.07
07/10/2024	BILL	URIBE, NORBEL & MANVELITA (JTWROS)	$107.11	$107.11
08/18/2023	PAYMENT	URIBE, MANUELITA CREDIT: D	$-99.20	$0.00
07/12/2023	BILL	URIBE, NORBEL & MANVELITA	$99.20	$99.20
08/08/2022	PAYMENT	URIBE, MANVELITA CREDIT: D	$-91.85	$0.00
07/13/2022	BILL	URIBE, NORBEL & MANVELITA	$91.85	$91.85
08/11/2021	PAYMENT	URIBE, MANUELITA CREDIT: D	$-93.41	$0.00
07/15/2021	BILL	URIBE, NORBEL & MANVELITA	$93.41	$93.41
08/14/2020	PAYMENT	URIBE, MANUELITA CREDIT: D	$-90.41	$0.00
07/13/2020	BILL	URIBE, NORBEL & MANVELITA	$90.41	$90.41
08/21/2019	PAYMENT	URIBE, MANUELITA CASH	$-87.27	$0.00
07/10/2019	BILL	URIBE, NORBEL & MANVELITA	$87.27	$87.27
08/24/2018	PAYMENT	URIBE CORREA, NORBEL CREDIT: D	$-84.71	$0.00
07/09/2018	BILL	GRANGER, SCOTT W & ALEE JTWRO	$84.71	$84.71
09/25/2017	PAYMENT	GRANGER, SCOTT WESLEY CREDIT: D BANK: OP INTERNET NUM: 425817	$-84.36	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.67	$84.36
07/07/2017	BILL	GRANGER, SCOTT W & ALEE JTWRO	$76.69	$76.69
09/30/2016	PAYMENT	GRANGER, ALEE CHECK BANK: OP INTERNET NUM: 121340408	$-83.80	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.62	$83.80
07/08/2016	BILL	GRANGER, SCOTT W & ALEE JTWRO	$76.18	$76.18
09/21/2015	PAYMENT	GRANGER, SCOTT CREDIT: D BANK: OP INTERNET NUM: 911476	$-80.97	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.36	$80.97
07/08/2015	BILL	GRANGER, SCOTT W OR ALEE	$73.61	$73.61
11/14/2014	PAYMENT	GRANGER, ALEE CASH	$-304.85	$0.00
10/20/2014	AMENDMENT	Return Echeck Charge	$25.00	$304.85
10/20/2014	ADJUSTMENT	Returned Echeck Chargeback BANK: OP INTERNET NUM: 110196560	$279.85	$279.85
10/15/2014	VOID	GRANGER, SCOTT W CHECK BANK: OP INTERNET NUM: 110196560	$-279.85	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$279.85
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.26	$79.85
07/08/2014	BILL	GRANGER, SCOTT W OR ALEE	$72.59	$72.59
10/14/2013	PAYMENT	GRANGER, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 463339	$-95.60	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.69	$95.60
07/16/2013	BILL	GRANGER, SCOTT W OR ALEE	$86.91	$86.91
04/26/2013	PAYMENT	GRANGER, SCOTT W CASH	$-56.50	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.57	$56.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.57	$53.93
10/05/2012	PAYMENT	GRANGER, SCOTT W OR ALEE CASH	$-53.96	$51.36
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.57	$105.32
07/10/2012	BILL	GRANGER, SCOTT W OR ALEE	$102.75	$102.75
04/27/2012	PAYMENT	GRANGER, SCOTT W OR ALEE CASH	$-94.44	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.86	$94.44
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.86	$91.58
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.86	$88.72
08/29/2011	PAYMENT	GRANGER, SCOTT CREDIT: D BANK: OP INTERNET NUM: 449736	$-28.65	$85.86
07/14/2011	BILL	GRANGER, SCOTT W OR ALEE	$114.51	$114.51
04/11/2011	PAYMENT	SCOTT GRANGER CREDIT: D BANK: OP INTERNET NUM: 902718	$-36.75	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.34	$36.75
02/28/2011	PAYMENT	ALEE GRANGER CREDIT: D BANK: OP INTERNET NUM: 173590	$-73.50	$33.41
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.34	$106.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.34	$103.57
09/21/2010	PAYMENT	GRANGER, SCOTT CREDIT: D NUM: INT PYMT	$-36.76	$100.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.34	$136.99
07/26/2010	PAYMENT	GRANGER, SCOTT CREDIT: D NUM: INT PYMT	$-80.78	$133.65
07/14/2010	BILL	GRANGER, SCOTT W OR ALEE	$133.65	$214.43
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.67	$80.78
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.67	$77.11
01/04/2010	PAYMENT	GRANGER, SCOTT W OR ALEE CASH	$-40.39	$73.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.67	$113.83
08/17/2009	PAYMENT	IRMER, ALFRED E CREDIT: D BANK: INTERNET PMT	$-36.74	$110.16
07/21/2009	BILL	GRANGER, SCOTT W OR ALEE	$146.90	$146.90
03/31/2009	PAYMENT	ALEE GRANGER CREDIT: D	$-46.30	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.21	$46.30
02/19/2009	PAYMENT	SCOTT GRANGER CREDIT: D	$-46.30	$42.09
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.21	$88.39
09/26/2008	PAYMENT	ALEE GRANGER CASH	$-42.09	$84.18
08/25/2008	PAYMENT	GRANGER, SCOTT W OR ALEE CASH	$-42.09	$126.27
07/10/2008	BILL	GRANGER, SCOTT W OR ALEE	$168.36	$168.36
07/17/2007	PAYMENT	IRMER, ALFRED E CHECK NUM: 3793	$-173.88	$0.00
07/13/2007	BILL	IRMER, ALFRED E	$173.88	$173.88
07/26/2006	PAYMENT	CARDER, MICHELLE CASH	$-181.90	$0.00
07/20/2006	BILL	CARDER, MICHELLE	$181.90	$181.90
02/06/2006	PAYMENT	THEURER, DALE CHECK NUM: 5809	$-414.74	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.63	$414.74
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.63	$410.11
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.63	$405.48
08/01/2005	BILL	THEURER, DALE	$185.16	$400.85
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.90	$215.69
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.90	$210.79
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.90	$205.89
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$4.90	$200.99
07/06/2004	BILL	Billed on Old System	$196.09	$196.09