Tax Account TU613409

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Owners

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

Account Summary

Account ID	TU613409
Account Type	Personal Property
Location	463 1/2 S 4TH 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	$51.75
Total	$51.75
Paid	$51.75
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	$51.75	$0.00	$51.75	$51.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.75	$0.00	$51.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$51.75	$0.00	$51.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.75	$0.00	$51.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-51.75	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$51.75	$51.75
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-51.75	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$51.75	$51.75
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-51.75	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$51.75	$51.75
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-51.75	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$51.75	$51.75
08/11/2020	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2470	$-49.24	$0.00
07/13/2020	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/23/2019	PAYMENT	WRIGHT, DOUGLAS & PAULA TR CHECK NUM: 4152	$-49.24	$0.00
07/10/2019	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/21/2018	PAYMENT	WRIGHT, DOUGLAS & PAULA TR CHECK NUM: 2367	$-49.25	$0.00
08/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$49.25
07/09/2018	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.07	$0.00
07/24/2017	PAYMENT	WRIGHT, DOUGLAS & PAULA TRUST CHECK NUM: 2285	$-49.17	$0.07
07/07/2017	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/22/2016	PAYMENT	WRIGHT, DOUGLAS & PAULA TR CHECK NUM: 2176	$-49.24	$0.00
07/08/2016	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/14/2015	PAYMENT	WRIGHT, DOUGLAS & PAULA J TR CHECK NUM: 2038	$-49.24	$0.00
07/08/2015	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/18/2014	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 1916	$-49.24	$0.00
07/08/2014	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/28/2013	PAYMENT	WRIGHT, DOUGLAS & PAULA CHECK NUM: 1744	$-49.24	$0.00
07/16/2013	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/14/2012	PAYMENT	WRIGHT, DOUGLAS & PAULA CHECK NUM: 1555	$-49.24	$0.00
07/10/2012	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24
08/04/2011	PAYMENT	WRIGHT, DOUGLAS & PAULA CHECK NUM: 1286	$-49.24	$0.00
07/14/2011	BILL	WRIGHT, DOUGLAS & PAULA	$49.24	$49.24