Tax Account TU4726BF

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Owners

URIBE, SALVADOR AND MARIA
570 JUNEAU ST
ELKO, NV 89801-4134

URIBE, SALVADOR & MARIA

Account Summary

Account ID	TU4726BF
Account Type	Personal Property
Location	570 S JUNEAU ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU4726BF

Account Type

Personal Property

Location

570 S JUNEAU ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.83
Total	$178.83
Paid	$178.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.83

Total

$178.83

Paid

$178.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.08	$0.00	$42.08	$42.08	$0.00
2	10/07/2024	10/17/2024	Paid	$45.58	$0.00	$45.58	$45.58	$0.00
3	01/06/2025	01/16/2025	Paid	$45.58	$0.00	$45.58	$45.58	$0.00
4	03/03/2025	03/13/2025	Paid	$45.59	$0.00	$45.59	$45.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.29	$0.00	$162.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$157.58	$3.94	$161.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$152.98	$0.00	$152.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$148.53	$0.00	$148.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$144.20	$0.00	$144.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 001312	$-11.68	$0.00
09/23/2024	ADJUSTMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037301. REASON: PAID WITH CHECK, NOT CARD	$11.68	$11.68
09/20/2024	PAYMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312	$-11.68	$0.00
08/30/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK	$-167.15	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.68	$178.83
08/30/2024	ADJUSTMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922095. REASON: AMENDMENT TO PP 2025	$167.15	$167.15
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-167.15	$0.00
07/10/2024	BILL	URIBE, SALVADOR AND MARIA	$167.15	$167.15
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-162.29	$0.00
07/12/2023	BILL	URIBE, SALVADOR & MARIA	$162.29	$162.29
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-161.52	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.94	$161.52
07/13/2022	BILL	URIBE, SALVADOR & MARIA	$157.58	$157.58
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-152.98	$0.00
07/15/2021	BILL	URIBE, SALVADOR & MARIA	$152.98	$152.98
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-148.52	$0.01
07/13/2020	BILL	URIBE, SALVADOR & MARIA	$148.53	$148.53
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-144.20	$0.00
07/10/2019	BILL	URIBE, SALVADOR & MARIA	$144.20	$144.20
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-140.13	$0.00
07/09/2018	BILL	URIBE, SALVADOR & MARIA	$140.13	$140.13
08/22/2017	PAYMENT	URIBE, SALVADOR CHECK NUM: 1041	$-138.53	$0.00
07/07/2017	BILL	URIBE, SALVADOR & MARIA	$138.53	$138.53
08/04/2016	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013	$-136.11	$0.00
07/08/2016	BILL	URIBE, SALVADOR & MARIA	$136.11	$136.11
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-132.17	$0.00
07/08/2015	BILL	URIBE, SALVADOR & MARIA	$132.17	$132.17
08/19/2014	PAYMENT	URIBE, SALVADOR CASH	$-128.34	$0.00
07/08/2014	BILL	URIBE, SALVADOR & MARIA	$128.34	$128.34
08/05/2013	PAYMENT	URIBE, SALVADOR CASH	$-124.61	$0.00
07/16/2013	BILL	URIBE, SALVADOR & MARIA	$124.61	$124.61
08/06/2012	PAYMENT	URIBE, SALVADOR CASH	$-120.98	$0.00
07/10/2012	BILL	URIBE, SALVADOR & MARIA	$120.98	$120.98
08/18/2011	PAYMENT	URIBE, SALVADOR CASH	$-117.46	$0.00
07/14/2011	BILL	URIBE, SALVADOR & MARIA	$117.46	$117.46
08/18/2010	PAYMENT	URIBE, SALVADOR CASH	$-119.59	$0.00
07/14/2010	BILL	URIBE, SALVADOR & MARIA	$119.59	$119.59
08/17/2009	PAYMENT	SALVADOR URIBE CREDIT: D	$-117.14	$0.00
07/21/2009	BILL	URIBE, SALVADOR & MARIA	$117.14	$117.14
07/28/2008	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-120.39	$0.00
07/10/2008	BILL	URIBE, SALVADOR & MARIA	$120.39	$120.39
07/30/2007	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-141.30	$0.00
07/13/2007	BILL	URIBE, SALVADOR & MARIA	$141.30	$141.30
08/10/2006	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-162.24	$0.00
07/20/2006	BILL	URIBE, SALVADOR & MARIA	$162.24	$162.24
08/11/2005	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-177.71	$0.00
08/01/2005	BILL	URIBE, SALVADOR & MARIA	$177.71	$177.71
07/14/2004	PAYMENT	Payment on Old System	$-194.29	$0.00
07/06/2004	BILL	Billed on Old System	$194.29	$194.29