Tax Account TU0S4101

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Owners

URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-3617

Account Summary

Account ID	TU0S4101
Account Type	Personal Property
Location	665 MONROE WAY 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	$36.64
Total	$36.64
Paid	$36.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.64	$0.00	$0.00	$36.64	$36.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.64	$0.00	$0.00	$36.64	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$36.64	$0.00	$0.00	$36.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$36.64	$0.00	$0.00	$36.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.91	$3.59	$0.00	$39.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.86	$0.00	$0.00	$34.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.86	$3.49	$0.00	$38.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	URIBE, ALFREDO CHECK 2991	$-36.64	$0.00
07/11/2025	BILL	URIBE, ALFREDO	$36.64	$36.64
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-36.64	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$36.64	$36.64
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-36.64	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$36.64	$36.64
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-36.64	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$36.64	$36.64
10/01/2021	PAYMENT	GARCIA DE ESPITIA, MARIA CASH	$-39.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.59	$39.50
07/15/2021	BILL	ESPITIA, MIGUEL A OR MARIA	$35.91	$35.91
08/18/2020	PAYMENT	ESPITIA, MIGUEL CASH	$-34.86	$0.00
07/13/2020	BILL	ESPITIA, MIGUEL A OR MARIA	$34.86	$34.86
10/11/2019	PAYMENT	ESPITIA, MARIAH CASH	$-38.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.49	$38.35
07/10/2019	BILL	ESPITIA, MIGUEL A OR MARIA	$34.86	$34.86
08/20/2018	PAYMENT	ESPITIA, MARIA CREDIT: D	$-34.86	$0.00
07/09/2018	BILL	ESPITIA, MIGUEL A OR MARIA	$34.86	$34.86
08/30/2017	PAYMENT	ESPITIA, MARIA CASH	$-34.86	$0.00
07/07/2017	BILL	ESPITIA, MIGUEL A OR MARIA	$34.86	$34.86
10/13/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1550	$-238.35	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$238.35
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.49	$38.35
07/08/2016	BILL	ESPITIA, MIGUEL A OR MARIA	$34.86	$34.86
08/17/2015	PAYMENT	BONER, VIRGIL CREDIT: D	$-34.86	$0.00
07/08/2015	BILL	BONER, VIRGIL & BARBARA A	$34.86	$34.86
08/15/2014	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 014081503105740	$-34.86	$0.00
07/08/2014	BILL	BONER, VIRGIL & BARBARA A	$34.86	$34.86
08/19/2013	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 013081903053005	$-34.86	$0.00
07/16/2013	BILL	BONER, VIRGIL & BARBARA A	$34.86	$34.86
08/17/2012	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 012081703068039	$-34.86	$0.00
07/10/2012	BILL	BONER, VIRGIL & BARBARA A	$34.86	$34.86
08/05/2011	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 011080503064528	$-34.86	$0.00
07/14/2011	BILL	BONER, VIRGIL & BARBARA A	$34.86	$34.86