Tax Account TU201427

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

URIBE, EUFRACIO & JOSEFINA
704 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8750

Account Summary

Account ID	TU201427
Account Type	Personal Property
Location	2845 KANSAS AVE
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	$13.12
Total	$14.43
Paid	$14.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$1.31	$13.12	$14.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.12	$1.31	$14.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.83	$1.38	$15.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	URIBE, EUFRACIO & JOSEFINA CASH	$-14.43	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.31	$14.43
07/10/2024	BILL	URIBE, EUFRACIO & JOSEFINA	$13.12	$13.12
08/17/2023	PAYMENT	URIBE, EUFRACIO CASH	$-13.12	$0.00
07/12/2023	BILL	URIBE, EUFRACIO & JOSEFINA	$13.12	$13.12
09/20/2022	PAYMENT	URIBE, EUFRACIO CREDIT: D	$-14.43	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.31	$14.43
07/13/2022	BILL	URIBE, EUFRACIO & JOSEFINA	$13.12	$13.12
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-13.99	$0.00
07/15/2021	BILL	URIBE, EUFRACIO & JOSEFINA	$13.99	$13.99
08/11/2020	PAYMENT	URIBE-CORREA, ELIANA CASH	$-13.83	$0.00
07/13/2020	BILL	URIBE, EUFRACIO & JOSEFINA	$13.83	$13.83
10/02/2019	PAYMENT	URIBE, JOSEFINA CASH	$-15.21	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.38	$15.21
07/10/2019	BILL	URIBE, EUFRACIO & JOSEFINA	$13.83	$13.83
07/30/2018	PAYMENT	URIBE, EUFRACIO CASH	$-13.78	$0.00
07/09/2018	BILL	URIBE, EUFRACIO & JOSEFINA	$13.78	$13.78
09/19/2017	PAYMENT	URIBE, ELIANA CASH	$-13.82	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.26	$13.82
07/07/2017	BILL	URIBE, EUFRACIO & JOSEFINA	$12.56	$12.56
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033690	$-12.56	$0.00
07/08/2016	BILL	URIBE, EUFRACIO & JOSEFINA	$12.56	$12.56
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