Tax Account TU382195

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Owners

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

Account Summary

Account ID	TU382195
Account Type	Personal Property
Location	320 DOUGLAS ST 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	$43.08
Total	$43.08
Paid	$43.08
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	$43.08	$0.00	$43.08	$43.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$42.22	$204.22	$246.44	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$40.99	$0.00	$40.99	$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	25.41	25.41	.00	.00
2022-2023	S05	Elko Redevelopment	18.60	18.60	.00	.00
2021-2022	S05	Elko Redevelopment	7.02	7.02	.00	.00
2020-2021	S05	Elko Redevelopment	9.03	9.03	.00	.00
2019-2020	S05	Elko Redevelopment	2.93	2.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-43.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$43.08
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913277. REASON: AMENDMENT TO PP 2025	$43.08	$43.08
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-43.08	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$43.08	$43.08
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-43.08	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$43.08	$43.08
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-43.08	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$43.08	$43.08
11/03/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2735	$-246.44	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$246.44
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.22	$46.44
07/15/2021	BILL	URIBE-CORREA, JOSE	$42.22	$42.22
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-40.99	$0.00
07/13/2020	BILL	URIBE-CORREA, JOSE	$40.99	$40.99
08/08/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2486	$-40.99	$0.00
07/10/2019	BILL	URIBE-CORREA, JOSE	$40.99	$40.99
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-40.99	$0.00
07/09/2018	BILL	URIBE-CORREA, JOSE	$40.99	$40.99
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-40.99	$0.00
07/07/2017	BILL	URIBE-CORREA, JOSE	$40.99	$40.99
07/18/2016	PAYMENT	URIBE, ALFREDO CASH	$-40.99	$0.00
07/08/2016	BILL	URIBE-CORREA, JOSE	$40.99	$40.99
07/22/2015	PAYMENT	BRAVO, MARISOL (CARD WFB CUST) CREDIT: D	$-40.99	$0.00
07/08/2015	BILL	BRAVO, CESAR OR	$40.99	$40.99
08/08/2014	PAYMENT	BRAVO, MARISOL & CESAR CREDIT: D	$-40.99	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$40.99	$40.99
08/23/2013	PAYMENT	BRAVO, CESAR CASH	$-40.99	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$40.99	$40.99
01/15/2013	PAYMENT	SERRANO, RUBEN CASH	$-202.09	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$202.09
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.10	$45.09
07/10/2012	BILL	URIBE, ALFREDO	$40.99	$40.99
07/22/2011	PAYMENT	ESPITIA, MARIA CASH	$-40.99	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$40.99	$40.99
10/15/2010	PAYMENT	ESPITIA, MARIA CASH	$-45.28	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.12	$45.28
07/14/2010	BILL	URIBE, ALFREDO	$41.16	$41.16
11/17/2009	PAYMENT	MARIA ESPITIA CASH	$-45.28	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.12	$45.28
07/21/2009	BILL	URIBE, ALFREDO	$41.16	$41.16
07/22/2008	PAYMENT	MARIA ESPITIA CASH	$-41.16	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$41.16	$41.16
09/07/2007	PAYMENT	URIBE, ALFREDO CASH	$-45.28	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.12	$45.28
07/13/2007	BILL	URIBE, ALFREDO	$41.16	$41.16
08/10/2006	PAYMENT	URIBE, ALFREDO CASH	$-41.14	$0.00
07/20/2006	BILL	URIBE, ALFREDO	$41.14	$41.14
01/19/2006	PAYMENT	MARIA ESPITIA CASH	$-45.22	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.11	$45.22
08/01/2005	BILL	URIBE, ALFREDO	$41.11	$41.11
08/02/2004	PAYMENT	Payment on Old System	$-40.08	$0.00
07/06/2004	BILL	Billed on Old System	$40.08	$40.08