Tax Account TU338337

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Owners

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

Account Summary

Account ID	TU338337
Account Type	Personal Property
Location	780 RED GARTER ST SP19 WEST WENDOVER
Balance	$800.16
Currently Due	$200.22

$200.22 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $800.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$800.16
Total	$800.16
Paid	$0.00
Balance	$800.16
Due	$200.22
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$200.22	$0.00	$200.22	$0.00	$200.22	Pay $200.22 Now
2	10/06/2025	10/16/2025	Due	$199.98	$0.00	$199.98	$0.00	$400.20	Pay $400.20 Now
3	01/05/2026	01/15/2026	Due	$199.98	$0.00	$199.98	$0.00	$600.18	Pay $600.18 Now
4	03/02/2026	03/12/2026	Due	$199.98	$0.00	$199.98	$0.00	$800.16	Pay $800.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$852.65	$0.00	$852.65	$0.00	$0.00	3.6100	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	URIBE, ALFREDO	$800.16	$800.16
07/23/2024	PAYMENT	SALT FLATS MHP LLC CHECK 1069	$-852.65	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$852.65	$852.65