Tax Account TU035509

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Owners

URIBE, SALVADOR
570 JUNEAU ST
ELKO, NV 89801-4134

Account Summary

Account ID	TU035509
Account Type	Personal Property
Location	575 MATYS LN 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.91
Total	$16.91
Paid	$16.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.91	$0.00	$16.91	$16.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.37	$201.24	$213.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.04	$1.30	$14.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.04	$1.30	$14.34	$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, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK	$-16.91	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$16.91
08/30/2024	ADJUSTMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922098. REASON: AMENDMENT TO PP 2025	$16.91	$16.91
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-16.91	$0.00
07/10/2024	BILL	URIBE, SALVADOR	$16.91	$16.91
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-12.37	$0.00
07/12/2023	BILL	URIBE, SALVADOR	$12.37	$12.37
11/14/2022	PAYMENT	URIBE, SALVADOR CASH	$-213.61	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$213.61
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.24	$13.61
07/13/2022	BILL	ORTEGA-RAMIREZ, MANUEL DE JESU	$12.37	$12.37
07/27/2021	PAYMENT	ORTEGA-RAMIREZ, MANUEL DE JESU CREDIT: D	$-13.19	$0.00
07/15/2021	BILL	ORTEGA-RAMIREZ, MANUEL DE JESU	$13.19	$13.19
05/26/2021	PAYMENT	ORTEGA-RAMIREZ, MANUEL DE JESU CASH	$-14.34	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.30	$14.34
07/13/2020	BILL	ORTEGA-RAMIREZ, MANUEL DE JESU	$13.04	$13.04
10/08/2019	PAYMENT	ORTEGA-RAMIREZ, MANUEL DE JESU CASH	$-14.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.30	$14.34
07/10/2019	BILL	ORTEGA-RAMIREZ, MANUEL DE JESU	$13.04	$13.04
09/24/2018	PAYMENT	ORTEGA-RAMIREZ, MANUEL CASH	$-14.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.30	$14.29
07/09/2018	BILL	ORTEGA-RAMIREZ, MANUEL DE JESU	$12.99	$12.99
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00