Tax Account TU269280

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Owners

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

Account Summary

Account ID	TU269280
Account Type	Personal Property
Location	276 S 4TH ST 05 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	$177.77
Total	$177.77
Paid	$177.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.67	$0.00	$42.67	$42.67	$0.00
2	10/07/2024	10/17/2024	Paid	$44.97	$0.00	$44.97	$44.97	$0.00
3	01/06/2025	01/16/2025	Paid	$44.97	$0.00	$44.97	$44.97	$0.00
4	03/03/2025	03/13/2025	Paid	$45.16	$0.00	$45.16	$45.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.81	$0.00	$156.81	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$145.18	$0.00	$145.18	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$134.44	$0.00	$134.44	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$130.52	$0.00	$130.52	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$126.72	$0.00	$126.72	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	92.46	92.46	.00	.00
2022-2023	S05	Elko Redevelopment	62.69	62.69	.00	.00
2021-2022	S05	Elko Redevelopment	22.03	22.03	.00	.00
2020-2021	S05	Elko Redevelopment	28.77	28.77	.00	.00
2019-2020	S05	Elko Redevelopment	9.09	9.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-8.44	$0.00
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK ORIG: SYS	$-169.33	$8.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$177.77
08/30/2024	ADJUSTMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK VOIDED PAYMENT: 952607. REASON: AMENDMENT TO PP 2025	$169.33	$177.77
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-169.33	$8.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.44	$177.77
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913274. REASON: AMENDMENT TO PP 2025	$169.33	$169.33
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-169.33	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$169.33	$169.33
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-156.81	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$156.81	$156.81
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-145.18	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$145.18	$145.18
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-134.44	$0.00
07/15/2021	BILL	JOHNSON, ANNA MALOTTE	$134.44	$134.44
08/18/2020	PAYMENT	URIBE, ALFREDO CASH	$-130.52	$0.00
07/13/2020	BILL	JOHNSON, ANNA MALOTTE	$130.52	$130.52
07/29/2019	PAYMENT	URIBE, ALFREDO CASH	$-126.72	$0.00
07/10/2019	BILL	JOHNSON, ANNA MALOTTE	$126.72	$126.72
07/23/2018	PAYMENT	URIBE, ALFREDO CREDIT: D	$-123.27	$0.00
07/09/2018	BILL	LALO, BERNICE A	$123.27	$123.27
07/27/2017	PAYMENT	JOHNSON, ANNA CREDIT: D BANK: OP INTERNET NUM: 660969	$-120.52	$0.00
07/07/2017	BILL	LALO, BERNICE A	$120.52	$120.52
07/15/2016	PAYMENT	ANNA JOHNSON CREDIT: D BANK: WF INTERNET NUM: 016071523028426	$-117.00	$0.00
07/08/2016	BILL	LALO, BERNICE A	$117.00	$117.00
07/24/2015	PAYMENT	ANNA JOHNSON CREDIT: D BANK: WF INTERNET NUM: 015072423024842	$-113.59	$0.00
07/08/2015	BILL	LALO, BERNICE A	$113.59	$113.59
08/11/2014	PAYMENT	BERNICE LALO CREDIT: D BANK: WF INTERNET NUM: 014081123031687	$-110.29	$0.00
07/08/2014	BILL	LALO, BERNICE A	$110.29	$110.29
07/26/2013	PAYMENT	BERNICE LALO CREDIT: D BANK: WF INTERNET NUM: 013072623016990	$-107.07	$0.00
07/16/2013	BILL	LALO, BERNICE A	$107.07	$107.07
08/07/2012	PAYMENT	BERNICE LALO CREDIT: D BANK: WF INTERNET NUM: 012080723037729	$-103.95	$0.00
07/10/2012	BILL	LALO, BERNICE A	$103.95	$103.95
08/18/2011	PAYMENT	BERNICE LALO CREDIT: D BANK: WF INTERNET NUM: 011081823006265	$-100.92	$0.00
07/14/2011	BILL	LALO, BERNICE A	$100.92	$100.92
01/24/2011	PAYMENT	LALO, BERNICE A CREDIT: D	$-110.79	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.58	$110.79
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.58	$108.21
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.58	$105.63
07/14/2010	BILL	LALO, BERNICE A	$103.05	$103.05
09/08/2009	PAYMENT	LALO, BERNICE A CHECK NUM: 30701	$-100.77	$0.00
07/21/2009	BILL	LALO, BERNICE A	$100.77	$100.77
08/06/2008	PAYMENT	LALO, BERNICE A CHECK NUM: 6199	$-100.23	$0.00
07/10/2008	BILL	LALO, BERNICE A	$100.23	$100.23
08/06/2007	PAYMENT	LALO, BERNICE A CHECK NUM: 27523400	$-97.31	$0.00
07/13/2007	BILL	LALO, BERNICE A	$97.31	$97.31
08/31/2006	PAYMENT	LALO, BERNICE A CHECK NUM: 101170269	$-93.23	$0.00
07/20/2006	BILL	LALO, BERNICE A	$93.23	$93.23