Tax Account TU7272MF

Owners

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

Account Summary

Account ID TU7272MF
Account Type Personal Property
Location 945 LYON AVE SP 03
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $176.92
Total $176.92
Paid $176.92
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.52$0.00$42.52$42.52$0.00
210/07/202410/17/2024Paid$44.73$0.00$44.73$44.73$0.00
301/06/202501/16/2025Paid$44.73$0.00$44.73$44.73$0.00
403/03/202503/13/2025Paid$44.94$0.00$44.94$44.94$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$154.28$0.00$154.28$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$142.85$0.00$142.85$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$138.13$0.00$138.13$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$135.36$0.00$135.36$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$130.66$0.00$130.66$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTURIBE, ALFREDO CHECK 2938$-7.98$0.00
08/30/2024PAYMENTURIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS$-168.94$7.98
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$176.92
08/30/2024ADJUSTMENTURIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952507. REASON: AMENDMENT TO PP 2025$168.94$176.92
08/30/2024PAYMENTURIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK$-168.94$7.98
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.98$176.92
08/30/2024ADJUSTMENTURIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913234. REASON: AMENDMENT TO PP 2025$168.94$168.94
07/23/2024PAYMENTURIBE ENTERPRISES LLC CHECK 3128$-168.94$0.00
07/10/2024BILLURIBE, ALFREDO$168.94$168.94
08/02/2023PAYMENTURIBE ENTERPRISES LLC CHECK NUM: 3084$-154.28$0.00
07/12/2023BILLURIBE, ALFREDO$154.28$154.28
08/04/2022PAYMENTURIBE ENTERPRISES CHECK NUM: 3013$-142.85$0.00
07/13/2022BILLURIBE, ALFREDO$142.85$142.85
08/10/2021PAYMENTURBIBE ENTERPRISES CHECK NUM: 2927$-138.13$0.00
07/15/2021BILLURIBE, ALFREDO$138.13$138.13
08/18/2020PAYMENTURIBE ENTERPRISES LLC CHECK NUM: 2856$-135.36$0.00
07/13/2020BILLURIBE, ALFREDO$135.36$135.36
07/29/2019PAYMENTURIBE ENTERPRISES LLC CHECK$-130.66$0.00
07/10/2019BILLURIBE, ALFREDO$130.66$130.66
07/23/2018PAYMENTURIBE ENTERPRISES LLC CHECK NUM: 2403$-126.93$0.00
07/09/2018BILLURIBE, ALFREDO$126.93$126.93
07/20/2017PAYMENTURIBE ENTEPRISES LLC CHECK NUM: 1994$-94.96$0.00
07/20/2017PAYMENTURIBE, ALFREDO CHECK BANK: 2301$-30.47$94.96
07/07/2017BILLURIBE, ALFREDO$125.43$125.43
07/18/2016PAYMENTURIBE, ALFREDO CHECK NUM: 2192$-124.70$0.00
07/08/2016BILLLOPEZ, RAUL & LILIA$124.70$124.70
08/11/2015PAYMENTURIBE ENTERPRISES LLC CHECK NUM: 2126$-118.09$0.00
07/08/2015BILLLOPEZ, RAUL & LILIA$118.09$118.09
07/22/2014PAYMENTURIBE, ALFREDO CHECK NUM: 1860$-109.84$0.00
07/08/2014BILLLOPEZ, RAUL & LILIA$109.84$109.84
08/01/2013PAYMENTURIBE ENTERPRISES CHECK NUM: 1805$-101.89$0.00
07/16/2013BILLLOPEZ, RAUL & LILIA$101.89$101.89
07/17/2012PAYMENTURIBE ENTERPRISES CHECK NUM: 1772$-99.79$0.00
07/10/2012BILLLOPEZ, RAUL & LILIA$99.79$99.79
08/11/2011PAYMENTDESERT GOLD RV PARK CHECK NUM: 1094$-95.55$0.00
07/14/2011BILLLOPEZ, RAUL & LILIA$95.55$95.55
07/27/2010PAYMENTDESERGOLD RV PARK CHECK NUM: 1054$-96.97$0.00
07/14/2010BILLLOPEZ, RAUL & LILIA$96.97$96.97
09/11/2009PAYMENTALFREDO URIBE CHECK NUM: 1119$-278.55$0.00
07/21/2009BILLLOPEZ, RAUL & LILIA$118.56$278.55
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$3.64$159.99
01/20/2009INTERESTInstlmnt3 Interest for 2008-09$3.64$156.35
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$3.64$152.71
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$3.64$149.07
07/10/2008BILLLOPEZ, RAUL & LILIA$145.43$145.43
07/27/2007PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-159.62$0.00
07/13/2007BILLLOPEZ, RAUL & LILIA$159.62$159.62
02/20/2007PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-49.34$0.00
01/17/2007PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-0.20$49.34
01/17/2007PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-43.29$49.54
01/16/2007INTERESTInstlmnt3 Interest for 2006-07$4.35$92.83
10/13/2006INTERESTInstlmnt2 Interest for 2006-07$0.14$88.48
10/12/2006PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-90.00$88.34
09/18/2006INTERESTInstlmnt1 Interest for 2006-07$4.35$178.34
07/20/2006BILLLOPEZ, RAUL & LILIA$173.99$173.99
01/03/2006PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-45.99$0.00
01/03/2006PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-46.01$45.99
10/11/2005PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-46.05$92.00
09/15/2005PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: MO$-46.00$138.05
08/01/2005BILLLOPEZ, RAUL & LILIA$184.05$184.05
03/11/2005PAYMENTLOPEZ, RAUL & LILIA CHECK NUM: 4884$-48.63$0.00
01/07/2005PAYMENTPayment on Old System$-48.63$48.63
10/05/2004PAYMENTPayment on Old System$-48.63$97.26
07/27/2004PAYMENTPayment on Old System$-48.65$145.89
07/06/2004BILLBilled on Old System$194.54$194.54