Tax Account TU7272MF

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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

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	2025/2026 PERSONAL PROPERTY TAXES
Original	$180.66
Total	$180.66
Paid	$180.66
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	$45.48	$0.00	$0.00	$45.48	$45.48	$0.00
2	10/06/2025	10/16/2025	Paid	$45.06	$0.00	$0.00	$45.06	$45.06	$0.00
3	01/05/2026	01/15/2026	Paid	$45.06	$0.00	$0.00	$45.06	$45.06	$0.00
4	03/02/2026	03/12/2026	Paid	$45.06	$0.00	$0.00	$45.06	$45.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$176.92	$0.00	$0.00	$176.92	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$154.28	$0.00	$0.00	$154.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$142.85	$0.00	$0.00	$142.85	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$138.13	$0.00	$0.00	$138.13	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$135.36	$0.00	$0.00	$135.36	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$130.66	$0.00	$0.00	$130.66	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	URIBE, ALFREDO/URIBE ENTERPRISES CARD	$-180.66	$0.00
07/11/2025	BILL	URIBE, ALFREDO	$180.66	$180.66
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-7.98	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS	$-168.94	$7.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$176.92
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952507. REASON: AMENDMENT TO PP 2025	$168.94	$176.92
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-168.94	$7.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.98	$176.92
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913234. REASON: AMENDMENT TO PP 2025	$168.94	$168.94
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-168.94	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$168.94	$168.94
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-154.28	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$154.28	$154.28
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-142.85	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$142.85	$142.85
08/10/2021	PAYMENT	URBIBE ENTERPRISES CHECK NUM: 2927	$-138.13	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$138.13	$138.13
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-135.36	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$135.36	$135.36
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK	$-130.66	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$130.66	$130.66
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-126.93	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$126.93	$126.93
07/20/2017	PAYMENT	URIBE ENTEPRISES LLC CHECK NUM: 1994	$-94.96	$0.00
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK BANK: 2301	$-30.47	$94.96
07/07/2017	BILL	URIBE, ALFREDO	$125.43	$125.43
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-124.70	$0.00
07/08/2016	BILL	LOPEZ, RAUL & LILIA	$124.70	$124.70
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-118.09	$0.00
07/08/2015	BILL	LOPEZ, RAUL & LILIA	$118.09	$118.09
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-109.84	$0.00
07/08/2014	BILL	LOPEZ, RAUL & LILIA	$109.84	$109.84
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-101.89	$0.00
07/16/2013	BILL	LOPEZ, RAUL & LILIA	$101.89	$101.89
07/17/2012	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1772	$-99.79	$0.00
07/10/2012	BILL	LOPEZ, RAUL & LILIA	$99.79	$99.79
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-95.55	$0.00
07/14/2011	BILL	LOPEZ, RAUL & LILIA	$95.55	$95.55
07/27/2010	PAYMENT	DESERGOLD RV PARK CHECK NUM: 1054	$-96.97	$0.00
07/14/2010	BILL	LOPEZ, RAUL & LILIA	$96.97	$96.97
09/11/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 1119	$-278.55	$0.00
07/21/2009	BILL	LOPEZ, RAUL & LILIA	$118.56	$278.55
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.64	$159.99
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.64	$156.35
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.64	$152.71
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.64	$149.07
07/10/2008	BILL	LOPEZ, RAUL & LILIA	$145.43	$145.43
07/27/2007	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-159.62	$0.00
07/13/2007	BILL	LOPEZ, RAUL & LILIA	$159.62	$159.62
02/20/2007	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-49.34	$0.00
01/17/2007	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-0.20	$49.34
01/17/2007	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-43.29	$49.54
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.35	$92.83
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.14	$88.48
10/12/2006	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-90.00	$88.34
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.35	$178.34
07/20/2006	BILL	LOPEZ, RAUL & LILIA	$173.99	$173.99
01/03/2006	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-45.99	$0.00
01/03/2006	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-46.01	$45.99
10/11/2005	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-46.05	$92.00
09/15/2005	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: MO	$-46.00	$138.05
08/01/2005	BILL	LOPEZ, RAUL & LILIA	$184.05	$184.05
03/11/2005	PAYMENT	LOPEZ, RAUL & LILIA CHECK NUM: 4884	$-48.63	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-48.63	$48.63
10/05/2004	PAYMENT	Payment on Old System	$-48.63	$97.26
07/27/2004	PAYMENT	Payment on Old System	$-48.65	$145.89
07/06/2004	BILL	Billed on Old System	$194.54	$194.54