Tax Account TU613278

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU613278
Account Type	Personal Property
Location	757 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	$34.15
Total	$34.15
Paid	$34.15
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	$34.15	$0.00	$34.15	$34.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$32.49	$0.00	$32.49	$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	20.11	20.11	.00	.00
2022-2023	S05	Elko Redevelopment	14.73	14.73	.00	.00
2021-2022	S05	Elko Redevelopment	5.67	5.67	.00	.00
2020-2021	S05	Elko Redevelopment	7.18	7.18	.00	.00
2019-2020	S05	Elko Redevelopment	2.32	2.32	.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	$-34.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$34.15
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913278. REASON: AMENDMENT TO PP 2025	$34.15	$34.15
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-34.15	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$34.15	$34.15
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-34.15	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$34.15	$34.15
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-34.15	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$34.15	$34.15
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-34.15	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$34.15	$34.15
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-32.49	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$32.49	$32.49
07/29/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2479	$-32.49	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$32.49	$32.49
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-32.49	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$32.49	$32.49
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-32.49	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$32.49	$32.49
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-32.49	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$32.49	$32.49
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-32.49	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$32.49	$32.49
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-32.49	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$32.49	$32.49
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-32.49	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$32.49	$32.49
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-32.49	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$32.49	$32.49
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-32.49	$0.00
08/12/2011	ADJUSTMENT	check written amt incorrect NUM: 1067	$32.49	$32.49
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-32.49	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$32.49	$32.49
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1023	$-32.62	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$32.62	$32.62
08/10/2009	PAYMENT	ALFREDO, URIBE CHECK NUM: 257	$-32.62	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$32.62	$32.62
03/26/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 134	$-35.88	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.26	$35.88
07/10/2008	BILL	URIBE, ALFREDO	$32.62	$32.62
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2271	$-32.62	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$32.62	$32.62
09/05/2006	PAYMENT	ALFREDO URIBE CHECK NUM: 2196	$-32.61	$0.00
07/20/2006	BILL	URIBE, ALFREDO	$32.61	$32.61
10/14/2005	PAYMENT	ALFREDO URIBE CHECK NUM: 1842	$-35.85	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.26	$35.85
08/01/2005	BILL	URIBE, ALFREDO	$32.59	$32.59
09/13/2004	PAYMENT	Payment on Old System	$-31.59	$0.00
07/06/2004	BILL	Billed on Old System	$31.59	$31.59