Tax Account TU707380

Print Page · · Payments Cart · New Search

Owners

CARDER'S REALTY
270 S 2ND ST
ELKO, NV 89801-4090

Account Summary

Account ID	TU707380
Account Type	Personal Property
Location	945 LYON AVE SP11 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU707380

Account Type

Personal Property

Location

945 LYON AVE SP11
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$191.95
Total	$191.95
Paid	$191.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$191.95

Total

$191.95

Paid

$191.95

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.22	$0.00	$0.00	$48.22	$48.22	$0.00
2	10/06/2025	10/16/2025	Paid	$47.91	$0.00	$0.00	$47.91	$47.91	$0.00
3	01/05/2026	01/15/2026	Paid	$47.91	$0.00	$0.00	$47.91	$47.91	$0.00
4	03/02/2026	03/12/2026	Paid	$47.91	$0.00	$0.00	$47.91	$47.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$182.23	$0.00	$0.00	$182.23	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$158.82	$0.00	$0.00	$158.82	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$147.06	$0.00	$0.00	$147.06	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$138.16	$0.00	$0.00	$138.16	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$130.82	$0.00	$0.00	$130.82	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$126.27	$0.00	$0.00	$126.27	$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	93.69	93.69	.00	.00
2022-2023	S05	Elko Redevelopment	63.51	63.51	.00	.00
2021-2022	S05	Elko Redevelopment	21.04	22.87	.00	.00
2020-2021	S05	Elko Redevelopment	26.52	28.83	.00	.00
2019-2020	S05	Elko Redevelopment	8.33	9.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	URIBE, ALFREDO/URIBE ENTERPRISES CARD	$-191.95	$0.00
07/11/2025	BILL	CARDER'S REALTY	$191.95	$191.95
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-10.72	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS	$-171.51	$10.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$182.23
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 953216. REASON: AMENDMENT TO PP 2025	$171.51	$182.23
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-171.51	$10.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.72	$182.23
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913235. REASON: AMENDMENT TO PP 2025	$171.51	$171.51
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-171.51	$0.00
07/10/2024	BILL	CARDER'S REALTY	$171.51	$171.51
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-158.82	$0.00
07/12/2023	BILL	CARDER'S REALTY	$158.82	$158.82
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-147.06	$0.00
07/13/2022	BILL	CARDER'S REALTY	$147.06	$147.06
08/10/2021	PAYMENT	URBIBE ENTERPRISES CHECK NUM: 2927	$-138.16	$0.00
07/15/2021	BILL	CARDER'S REALTY	$138.16	$138.16
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-130.81	$0.01
07/13/2020	BILL	CARDER'S REALTY	$130.82	$130.82
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK	$-126.27	$0.00
07/10/2019	BILL	CARDER'S REALTY	$126.27	$126.27
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-123.03	$0.00
07/09/2018	BILL	CARDER'S REALTY	$123.03	$123.03
07/20/2017	PAYMENT	URIBE ENTEPRISES LLC CHECK BANK: 2301	$-122.23	$0.00
07/07/2017	BILL	CARDER'S REALTY	$122.23	$122.23
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-121.43	$0.00
07/08/2016	BILL	CARDER'S REALTY	$121.43	$121.43
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-117.42	$0.00
07/08/2015	BILL	CARDER'S REALTY	$117.42	$117.42
05/14/2015	PAYMENT	URIBE, ALFREDO CREDIT: D	$-327.36	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$327.36
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.89	$127.36
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.89	$124.47
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.89	$121.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.90	$118.69
07/08/2014	BILL	CARDER'S REALTY	$115.79	$115.79
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-110.98	$0.00
07/16/2013	BILL	CARDER'S REALTY	$110.98	$110.98
07/17/2012	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1772	$-109.38	$0.00
07/10/2012	BILL	CARDER'S REALTY	$109.38	$109.38
08/02/2011	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1131	$-96.16	$0.00
07/14/2011	BILL	TODD, JOHN A	$96.16	$96.16
05/23/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2116501	$-236.61	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$236.61
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$136.61
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.95	$129.61
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.95	$126.66
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.95	$123.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.95	$120.76
07/14/2010	BILL	TODD, JOHN A	$117.81	$117.81
06/24/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2015887	$-605.97	$0.00
06/17/2010	AMENDMENT	Adding seizure penAlties	$100.00	$605.97
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.36	$505.97
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.36	$502.61
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.36	$499.25
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.36	$495.89
07/21/2009	BILL	TODD, JOHN A	$134.32	$492.53
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.96	$358.21
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.96	$354.25
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.96	$350.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.96	$346.33
07/10/2008	BILL	TODD, JOHN A	$158.29	$342.37
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.18	$184.08
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.18	$179.90
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.18	$175.72
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.18	$171.54
07/13/2007	BILL	TODD, JOHN A	$167.36	$167.36
03/01/2007	PAYMENT	WARD, BRANDIE CREDIT: B NUM: 3031	$-242.59	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.46	$242.59
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.46	$238.13
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.46	$233.67
07/20/2006	BILL	TODD, JOHN A	$178.44	$229.21
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.62	$50.77
01/17/2006	PAYMENT	TODD, JOHN A CHECK NUM: 2890	$-96.92	$46.15
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.62	$143.07
08/15/2005	PAYMENT	TODD, JOHN A CHECK NUM: 7268	$-46.17	$138.45
08/01/2005	BILL	TODD, JOHN A	$184.62	$184.62
03/11/2005	PAYMENT	TODD, JOHN A CHECK NUM: 7116	$-49.53	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-49.53	$49.53
10/05/2004	PAYMENT	Payment on Old System	$-49.53	$99.06
08/27/2004	PAYMENT	Payment on Old System	$-49.56	$148.59
07/06/2004	BILL	Billed on Old System	$198.15	$198.15