Tax Account TU4727CW

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Owners

URIBE, SALVADOR AND BEATRIZ
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID	TU4727CW
Account Type	Personal Property
Location	680 YUKON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU4727CW

Account Type

Personal Property

Location

680 YUKON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$302.56
Total	$302.56
Paid	$302.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$302.56

Total

$302.56

Paid

$302.56

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.91	$0.00	$0.00	$75.91	$75.91	$0.00
2	10/06/2025	10/16/2025	Paid	$75.55	$0.00	$0.00	$75.55	$75.55	$0.00
3	01/05/2026	01/15/2026	Paid	$75.55	$0.00	$0.00	$75.55	$75.55	$0.00
4	03/02/2026	03/12/2026	Paid	$75.55	$0.00	$0.00	$75.55	$75.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$170.02	$1.82	$0.00	$171.84	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$147.37	$0.00	$0.00	$147.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$261.76	$0.00	$0.00	$261.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$246.20	$0.00	$0.00	$246.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$233.13	$0.00	$0.00	$233.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$225.03	$0.00	$0.00	$225.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"SALVADOR URIBE" ONLINE	$-302.56	$0.00
07/11/2025	BILL	URIBE, SALVADOR AND BEATRIZ	$302.56	$302.56
03/19/2025	PAYMENT	URIBE, BEATRIZ CARD	$-20.05	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.82	$20.05
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57653 ORIG: CHECK	$-151.79	$18.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.23	$170.02
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57653 VOIDED PAYMENT: 944743. REASON: AMENDMENT TO PP 2025	$151.79	$151.79
08/20/2024	PAYMENT	STEWART TITLE CO CHECK 57653	$-151.79	$0.00
07/10/2024	BILL	GONZALES, JOSEPH A JR OR BRITTNEY M	$151.79	$151.79
03/04/2024	PAYMENT	GONZALES, JOSEPH A JR OR CHECK 9389	$-36.76	$0.00
01/03/2024	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK 14442	$-36.88	$36.76
10/02/2023	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK 14391	$-36.88	$73.64
08/14/2023	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14363	$-36.85	$110.52
07/12/2023	BILL	GONZALES, JOSEPH A JR OR	$147.37	$147.37
02/13/2023	PAYMENT	GONZALES, ALBERT CREDIT: D	$-65.44	$0.00
12/29/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14238	$-65.44	$65.44
09/30/2022	PAYMENT	GONZALES, ALBERT OR CHECK NUM: 14190	$-65.44	$130.88
08/16/2022	PAYMENT	GONZALES JR, JOSEPH ALBERT CREDIT: D BANK: OP INTERNET NUM: 099391	$-65.44	$196.32
07/13/2022	BILL	GONZALES, ALBERT OR	$261.76	$261.76
02/23/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14075	$-61.55	$0.00
01/04/2022	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 14042	$-61.55	$61.55
09/01/2021	PAYMENT	GONZALES, ALBERT & KENNETH G CHECK NUM: 13976	$-61.55	$123.10
08/13/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13966	$-61.55	$184.65
07/15/2021	BILL	GONZALES, ALBERT OR	$246.20	$246.20
02/26/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13871	$-58.28	$0.00
01/05/2021	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13839	$-58.28	$58.28
10/02/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13791	$-58.28	$116.56
08/14/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13762	$-58.29	$174.84
07/13/2020	BILL	GONZALES, ALBERT OR	$233.13	$233.13
03/03/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13677	$-56.25	$0.00
01/06/2020	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13643	$-56.25	$56.25
10/03/2019	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13591	$-56.25	$112.50
08/16/2019	PAYMENT	GONZALES, ALBERT OR CHECK NUM: 13566	$-56.28	$168.75
07/10/2019	BILL	GONZALES, ALBERT OR	$225.03	$225.03
03/05/2019	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13481	$-54.68	$0.00
01/02/2019	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13452	$-54.68	$54.68
10/08/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13410	$-54.68	$109.36
08/15/2018	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 13390	$-54.68	$164.04
07/09/2018	BILL	GONZALES, ALBERT OR	$218.72	$218.72
03/05/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13320	$-54.04	$0.00
01/03/2018	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13293	$-54.04	$54.04
10/02/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13254	$-54.04	$108.08
08/14/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13232	$-54.06	$162.12
07/07/2017	BILL	GONZALES, ALBERT OR	$216.18	$216.18
03/06/2017	PAYMENT	GONZALES, ALBERT OR KENNETH D CHECK NUM: 13157	$-53.73	$0.00
01/04/2017	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13123	$-53.73	$53.73
10/04/2016	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 13080	$-53.73	$107.46
08/15/2016	PAYMENT	GONZALES, ALBERT OR KENNETH D CHECK NUM: 13056	$-53.74	$161.19
07/08/2016	BILL	GONZALES, ALBERT OR	$214.93	$214.93
03/02/2016	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12957	$-52.14	$0.00
12/30/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12920	$-52.14	$52.14
10/05/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12856	$-52.14	$104.28
08/19/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12818	$-52.17	$156.42
07/08/2015	BILL	GONZALES, ALBERT OR	$208.59	$208.59
02/05/2015	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK	$-107.50	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.12	$107.50
10/06/2014	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12602	$-51.19	$102.38
08/19/2014	PAYMENT	GONZALES, ALBERT OR CHECK NUM: 12567	$-51.22	$153.57
07/08/2014	BILL	GONZALES, ALBERT OR	$204.79	$204.79
03/04/2014	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12455	$-48.98	$0.00
01/07/2014	PAYMENT	GONZALES, ALBERT AND KENNETH D CHECK NUM: 12415	$-48.98	$48.98
10/09/2013	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 12356	$-48.98	$97.96
08/20/2013	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12319	$-49.01	$146.94
07/16/2013	BILL	GONZALES, ALBERT OR	$195.95	$195.95
03/05/2013	PAYMENT	GONZALES, ALBERT OR CHECK NUM: 12054	$-48.03	$0.00
01/07/2013	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 12005	$-48.03	$48.03
10/02/2012	PAYMENT	GONZALES, ALBERT OR KENNETH D CHECK NUM: 12239	$-48.03	$96.06
08/23/2012	PAYMENT	GONZALES, ALBERT OR CHECK NUM: 12210	$-48.06	$144.09
07/10/2012	BILL	GONZALES, ALBERT OR	$192.15	$192.15
03/06/2012	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11931	$-45.82	$0.00
01/05/2012	PAYMENT	GONZALES, ALBERT & KENNETH D CHECK NUM: 11878	$-45.82	$45.82
10/03/2011	PAYMENT	GONZALES, ALBERT & KENNETH CHECK NUM: 11786	$-45.82	$91.64
08/15/2011	PAYMENT	GONZALES, ALBERT CREDIT: D	$-45.85	$137.46
07/14/2011	BILL	GONZALES, ALBERT OR	$183.31	$183.31