Tax Account TU0S4534

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Owners

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

Account Summary

Account ID	TU0S4534
Account Type	Personal Property
Location	1150 CLARKSON DR 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	$39.64
Total	$39.64
Paid	$39.64
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.64	$0.00	$39.64	$39.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.71	$0.00	$37.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.71	$0.00	$37.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-39.64	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$39.64	$39.64
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-39.64	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$39.64	$39.64
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-39.64	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$39.64	$39.64
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-39.64	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$39.64	$39.64
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-37.71	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$37.71	$37.71
07/29/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2479	$-37.71	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$37.71	$37.71
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-37.71	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$37.71	$37.71
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-37.71	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$37.71	$37.71
08/01/2016	PAYMENT	FOBES, DENNIS J CHECK NUM: 1189	$-37.71	$0.00
07/08/2016	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71
07/29/2015	PAYMENT	FOBES, DENNIS J CHECK NUM: 1130	$-37.71	$0.00
07/08/2015	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71
07/28/2014	PAYMENT	FOBES, DENNIS J CHECK NUM: 1067	$-37.71	$0.00
07/08/2014	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71
07/30/2013	PAYMENT	FOBES, DENNIS J CHECK NUM: 1110	$-37.71	$0.00
07/16/2013	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71
07/26/2012	PAYMENT	FOBES, DENNIS J CHECK NUM: 1044	$-37.71	$0.00
07/10/2012	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71
08/01/2011	PAYMENT	FOBES, DENNIS J & TERRI R CHECK NUM: 990	$-37.71	$0.00
07/14/2011	BILL	FOBES, DENNIS J & TERRI R	$37.71	$37.71