Tax Account TU701520

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Owners

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

Account Summary

Account ID	TU701520
Account Type	Personal Property
Location	935 LYON AVE SP08 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	$186.42
Total	$186.42
Paid	$186.42
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	$44.30	$0.00	$44.30	$44.30	$0.00
2	10/07/2024	10/17/2024	Paid	$47.29	$0.00	$47.29	$47.29	$0.00
3	01/06/2025	01/16/2025	Paid	$47.29	$0.00	$47.29	$47.29	$0.00
4	03/03/2025	03/13/2025	Paid	$47.54	$0.00	$47.54	$47.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.90	$0.00	$162.90	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$150.83	$0.00	$150.83	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$141.65	$0.00	$141.65	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$134.13	$0.00	$134.13	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$129.47	$0.00	$129.47	$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	96.07	96.07	.00	.00
2022-2023	S05	Elko Redevelopment	65.15	65.15	.00	.00
2021-2022	S05	Elko Redevelopment	23.40	23.40	.00	.00
2020-2021	S05	Elko Redevelopment	29.58	29.58	.00	.00
2019-2020	S05	Elko Redevelopment	9.31	9.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-10.48	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS	$-175.94	$10.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$186.42
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 953168. REASON: AMENDMENT TO PP 2025	$175.94	$186.42
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-175.94	$10.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.48	$186.42
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913238. REASON: AMENDMENT TO PP 2025	$175.94	$175.94
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-175.94	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$175.94	$175.94
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-162.90	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$162.90	$162.90
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-150.83	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$150.83	$150.83
08/10/2021	PAYMENT	URBIBE ENTERPRISES CHECK NUM: 2927	$-141.65	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$141.65	$141.65
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-134.13	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$134.13	$134.13
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK	$-129.47	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$129.47	$129.47
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-126.34	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$126.34	$126.34
07/20/2017	PAYMENT	URIBE ENTEPRISES LLC CHECK BANK: 2301	$-124.77	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$124.77	$124.77
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-124.00	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$124.00	$124.00
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-120.10	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$120.10	$120.10
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-116.86	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$116.86	$116.86
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-108.40	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$108.40	$108.40
07/17/2012	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1772	$-106.84	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$106.84	$106.84
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-102.17	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$102.17	$102.17
07/27/2010	PAYMENT	DESERGOLD RV PARK CHECK NUM: 1054	$-130.18	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$130.18	$130.18
09/11/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 1119	$-152.70	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$152.70	$152.70
03/26/2009	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1009	$-202.01	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.59	$202.01
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.59	$197.42
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.59	$192.83
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.59	$188.24
07/10/2008	BILL	URIBE, ALFREDO	$183.65	$183.65
08/07/2007	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1103	$-197.35	$0.00
07/13/2007	BILL	ADAMS, GROVER C/O ANGEL AMYOTT	$197.35	$197.35
09/11/2006	PAYMENT	ADAMS, GROVER C/O ANGEL AMYOTT CHECK NUM: 441	$-219.26	$0.00
07/20/2006	BILL	ADAMS, GROVER C/O ANGEL AMYOTT	$213.13	$219.26
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.56	$6.13
01/24/2006	PAYMENT	ADAMS, GROVER C/O ANGEL AMYOTT CHECK NUM: 434	$-111.46	$5.57
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.57	$117.03
09/28/2005	PAYMENT	ADAMS, GROVER C/O ANGEL AMYOTT CHECK NUM: 432	$-55.73	$111.46
08/22/2005	PAYMENT	ADAMS, GROVER C/O ANGEL AMYOTT CHECK NUM: 431	$-55.75	$167.19
08/01/2005	BILL	ADAMS, GROVER C/O ANGEL AMYOTT	$222.94	$222.94
02/04/2005	PAYMENT	Payment on Old System	$-58.59	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-58.59	$58.59
12/17/2004	PAYMENT	Payment on Old System	$-128.91	$117.18
12/17/2004	PENALTY	Penalty on Old System	$11.72	$246.09
07/06/2004	BILL	Billed on Old System	$234.37	$234.37