Tax Account TU113700

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Owners

URIBE, DAISY
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

Account Summary

Account ID	TU113700
Account Type	Personal Property
Location	801 POPLAR ST 48
Balance	$23.61
Currently Due	$23.61

$23.61 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $23.61 (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	$21.46
Total	$23.61
Paid	$0.00
Balance	$23.61
Due	$23.61
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.46	$2.15	$21.46	$0.00	$23.61	Pay $23.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.46	$2.15	$23.61	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.15	$23.61
07/10/2024	BILL	URIBE, DAISY	$21.46	$21.46
03/04/2024	PAYMENT	JOSE URIBE ONLINE	$-23.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.15	$23.61
07/12/2023	BILL	URIBE, DAISY	$21.46	$21.46
08/15/2022	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 131	$-21.46	$0.00
07/13/2022	BILL	URIBE, DAISY	$21.46	$21.46
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-21.76	$0.00
07/15/2021	BILL	URIBE, DAISY	$21.76	$21.76
08/13/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3279	$-21.76	$0.00
07/13/2020	BILL	URIBE, DAISY	$21.76	$21.76
08/01/2019	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3203	$-21.76	$0.00
07/10/2019	BILL	URIBE, DAISY	$21.76	$21.76
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 3139	$-21.76	$0.00
07/09/2018	BILL	URIBE, DAISY	$21.76	$21.76
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-21.76	$0.00
07/07/2017	BILL	URIBE, DAISY	$21.76	$21.76
08/11/2016	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3024	$-21.76	$0.00
07/08/2016	BILL	URIBE, JOSE	$21.76	$21.76
08/17/2015	PAYMENT	URIBE ENTERPRISES, LLC CHECK NUM: 1463	$-21.76	$0.00
07/08/2015	BILL	URIBE, JOSE	$21.76	$21.76
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-21.76	$0.00
07/08/2014	BILL	URIBE, JOSE	$21.76	$21.76
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-21.76	$0.00
07/16/2013	BILL	URIBE, JOSE	$21.76	$21.76
08/10/2012	PAYMENT	CREDIT: D	$-21.76	$0.00
07/10/2012	BILL	URIBE, JOSE	$21.76	$21.76
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128383	$-23.94	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.18	$23.94
07/14/2011	BILL	URIBE, JOSE	$21.76	$21.76
08/23/2010	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2105	$-21.76	$0.00
07/14/2010	BILL	CHACON, M/URIBE, F & J	$21.76	$21.76
03/10/2010	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2038	$-71.82	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.18	$71.82
07/21/2009	BILL	CHACON, M/URIBE, F & J	$21.76	$69.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.18	$47.88
07/10/2008	BILL	CHACON, M/URIBE, F & J	$21.76	$45.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.18	$23.94
07/13/2007	BILL	CHACON, M/URIBE, F & J	$21.76	$21.76
08/23/2006	PAYMENT	CHACON, M/URIBE, F & J CHECK NUM: 2764	$-21.76	$0.00
07/20/2006	BILL	CHACON, M/URIBE, F & J	$21.76	$21.76
05/09/2006	PAYMENT	CHACON, M/URIBE, F & J CHECK NUM: 2634	$-23.94	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.18	$23.94
08/01/2005	BILL	CHACON, M/URIBE, F & J	$21.76	$21.76
10/04/2004	PAYMENT	Payment on Old System	$-27.16	$0.00
10/04/2004	PENALTY	Penalty on Old System	$5.20	$27.16
07/06/2004	BILL	Billed on Old System	$21.96	$21.96