Tax Account TU60138U

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Owners

URIBE-QUINTERO, SALVADOR
570 JUNEAU ST
ELKO, NV 89801

Account Summary

Account ID	TU60138U
Account Type	Personal Property
Location	771 S 5TH ST
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	$156.83
Total	$156.83
Paid	$156.83
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	$38.19	$0.00	$38.19	$38.19	$0.00
2	10/07/2024	10/17/2024	Paid	$39.54	$0.00	$39.54	$39.54	$0.00
3	01/06/2025	01/16/2025	Paid	$39.54	$0.00	$39.54	$39.54	$0.00
4	03/03/2025	03/13/2025	Paid	$39.56	$0.00	$39.56	$39.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.68	$0.00	$140.68	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$130.26	$3.26	$133.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$122.27	$0.00	$122.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$111.78	$0.00	$111.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.88	$0.00
08/30/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK	$-151.95	$4.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.88	$156.83
08/30/2024	ADJUSTMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922100. REASON: AMENDMENT TO PP 2025	$151.95	$151.95
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-151.95	$0.00
07/10/2024	BILL	URIBE-QUINTERO, SALVADOR	$151.95	$151.95
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-140.68	$0.00
07/12/2023	BILL	URIBE-QUINTERO, SALVADOR	$140.68	$140.68
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-133.52	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.26	$133.52
07/13/2022	BILL	URIBE-QUINTERO, SALVADOR	$130.26	$130.26
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-122.27	$0.00
07/15/2021	BILL	URIBE-QUINTERO, SALVADOR	$122.27	$122.27
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-115.80	$0.00
07/13/2020	BILL	URIBE-QUINTERO, SALVADOR	$115.80	$115.80
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-111.78	$0.00
07/10/2019	BILL	URIBE-QUINTERO, SALVADOR	$111.78	$111.78
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-108.75	$0.00
07/09/2018	BILL	URIBE-QUINTERO, SALVADOR	$108.75	$108.75
08/22/2017	PAYMENT	URIBE, SALVADOR CHECK NUM: 1041	$-107.74	$0.00
07/07/2017	BILL	URIBE-QUINTERO, SALVADOR	$107.74	$107.74
08/04/2016	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013	$-107.22	$0.00
07/08/2016	BILL	URIBE-QUINTERO, SALVADOR	$107.22	$107.22
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-104.19	$0.00
07/08/2015	BILL	URIBE-QUINTERO, SALVADOR	$104.19	$104.19
08/19/2014	PAYMENT	URIBE, SALVADOR CASH	$-101.96	$0.00
07/08/2014	BILL	URIBE-QUINTERO, SALVADOR	$101.96	$101.96
08/05/2013	PAYMENT	URIBE, SALVADOR CASH	$-94.58	$0.00
07/16/2013	BILL	URIBE-QUINTERO, SALVADOR	$94.58	$94.58
08/06/2012	PAYMENT	URIBE, SALVADOR CASH	$-93.08	$0.00
07/10/2012	BILL	URIBE-QUINTERO, SALVADOR	$93.08	$93.08
08/18/2011	PAYMENT	URIBE, SALVADOR CASH	$-89.01	$0.00
07/14/2011	BILL	URIBE-QUINTERO, SALVADOR	$89.01	$89.01
09/29/2010	PAYMENT	URIBE-QUINTERO, SALVADOR CASH	$-100.00	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.09	$100.00
08/25/2010	PAYMENT	ELKO CO ASSESSOR CHECK NUM: 219174	$-432.77	$90.91
07/14/2010	BILL	FLORES, JOE NOE	$90.91	$523.68
06/21/2010	AMENDMENT	Adding delinquent penAlties	$100.00	$432.77
05/19/2010	PAYMENT	SALLY JIMENEZ CHECK NUM: 695	$-50.00	$332.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.89	$382.77
07/21/2009	BILL	TORRES, JOSE	$88.89	$373.88
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.10	$284.99
07/10/2008	BILL	TORRES, JOSE	$90.99	$275.89
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.58	$184.90
07/13/2007	BILL	TORRES, JOSE	$85.84	$176.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.23	$90.48
07/20/2006	BILL	TORRES, JOSE	$82.25	$82.25
08/15/2005	PAYMENT	GUERRERO, ROSENDO C OR ROSA I CASH	$-77.12	$0.00
08/01/2005	BILL	GUERRERO, ROSENDO C OR ROSA I	$77.12	$77.12
07/14/2004	PAYMENT	Payment on Old System	$-74.05	$0.00
07/06/2004	BILL	Billed on Old System	$74.05	$74.05