Tax Account TU0S6466

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Owners

URIBE, SALVADOR OR MARIA C
570 JUNEAU ST
ELKO, NV 89801-4134

Account Summary

Account ID	TU0S6466
Account Type	Personal Property
Location	560 S JUNEAU ST ELKO CITY
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	$76.71
Total	$76.71
Paid	$76.71
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	$76.71	$0.00	$0.00	$76.71	$76.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$76.71	$0.00	$0.00	$76.71	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$76.75	$0.00	$0.00	$76.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$76.75	$7.68	$0.00	$84.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$76.75	$0.00	$0.00	$76.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$73.02	$0.00	$0.00	$73.02	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$73.02	$0.00	$0.00	$73.02	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	URIBE-Q, SALVADOR & MARIA C CHECK 1348	$-76.71	$0.00
07/11/2025	BILL	URIBE, SALVADOR OR MARIA C	$76.71	$76.71
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-76.71	$0.00
07/10/2024	BILL	URIBE, SALVADOR OR MARIA C	$76.71	$76.71
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-76.75	$0.00
07/12/2023	BILL	URIBE, SALVADOR OR MARIA C	$76.75	$76.75
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-84.43	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.68	$84.43
07/13/2022	BILL	URIBE, SALVADOR OR MARIA C	$76.75	$76.75
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-76.75	$0.00
07/15/2021	BILL	URIBE, SALVADOR OR MARIA C	$76.75	$76.75
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-73.02	$0.00
07/13/2020	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-73.02	$0.00
07/10/2019	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-73.02	$0.00
07/09/2018	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/22/2017	PAYMENT	URIBE, SALVADOR CHECK NUM: 1041	$-73.02	$0.00
07/07/2017	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/04/2016	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013	$-73.02	$0.00
07/08/2016	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-73.02	$0.00
07/08/2015	BILL	URIBE, SALVADOR OR MARIA C	$73.02	$73.02
08/04/2014	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 3792	$-73.02	$0.00
07/08/2014	BILL	HEATHMAN, WANDA	$73.02	$73.02
08/19/2013	PAYMENT	ELLISON ENTERPRISES/JOHN & CIN CHECK NUM: 3467	$-73.02	$0.00
07/16/2013	BILL	HEATHMAN, WANDA	$73.02	$73.02
08/16/2012	PAYMENT	HEATHMAN, WANDA CHECK NUM: 3078	$-73.02	$0.00
07/10/2012	BILL	HEATHMAN, WANDA	$73.02	$73.02
07/19/2011	PAYMENT	HEATHMAN, WANDA CHECK NUM: 132	$-73.02	$0.00
07/14/2011	BILL	HEATHMAN, WANDA	$73.02	$73.02