Tax Account TU813433

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Owners

URIBE, SALVADOR Q OR MARIA C
570 JUNEAU ST
ELKO, NV 89801

NEVADA BANK & TRUST

Account Summary

Account ID	TU813433
Account Type	Personal Property
Location	519 MORSE LN 07
Balance	$0.00
Currently Due	$0.00

Account ID

TU813433

Account Type

Personal Property

Location

519 MORSE LN 07

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.07
Total	$28.07
Paid	$28.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.07

Total

$28.07

Paid

$28.07

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	$28.07	$0.00	$28.07	$28.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.07	$2.81	$30.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.07	$0.00	$28.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 001312	$-28.07	$0.00
09/23/2024	ADJUSTMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037304. REASON: PAID WITH CHECK, NOT CARD	$28.07	$28.07
09/20/2024	PAYMENT	URIBE, SALVADOR Q OR MARIA C CARD 1312	$-28.07	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.81	$28.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$30.88
07/10/2024	BILL	URIBE, SALVADOR Q OR MARIA C	$28.07	$28.07
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-28.07	$0.00
07/12/2023	BILL	URIBE, SALVADOR Q OR MARIA C	$28.07	$28.07
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-30.88	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.88
07/13/2022	BILL	URIBE, SALVADOR Q OR MARIA C	$28.07	$28.07
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-28.07	$0.00
07/15/2021	BILL	URIBE, SALVADOR Q OR MARIA C	$28.07	$28.07
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-26.71	$0.00
07/13/2020	BILL	URIBE, SALVADOR Q OR MARIA C	$26.71	$26.71
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-26.71	$0.00
07/10/2019	BILL	URIBE, SALVADOR Q OR MARIA C	$26.71	$26.71
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-26.71	$0.00
07/09/2018	BILL	URIBE, SALVADOR Q OR MARIA C	$26.71	$26.71
08/22/2017	PAYMENT	URIBE, SALVADOR CHECK NUM: 1041	$-26.71	$0.00
07/07/2017	BILL	URIBE, SALVADOR Q OR MARIA C	$26.71	$26.71
08/04/2016	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013	$-26.71	$0.00
07/08/2016	BILL	URIBE, SALVADOR Q OR MARIA C	$26.71	$26.71
07/15/2015	PAYMENT	STRANG, GLORIA J & PATRICK J CHECK NUM: 2315	$-26.71	$0.00
07/08/2015	BILL	STRANG, GLORIA J	$26.71	$26.71
07/24/2014	PAYMENT	STRANG, GLORIA CHECK NUM: 2217	$-26.71	$0.00
07/08/2014	BILL	STRANG, GLORIA J	$26.71	$26.71
07/26/2013	PAYMENT	STRANG, GLORIA J & PATRICK J CHECK NUM: 2063	$-26.71	$0.00
07/16/2013	BILL	STRANG, GLORIA J	$26.71	$26.71
10/01/2012	PAYMENT	STRANG, GLORIA & PATRICK CHECK NUM: 1956	$-29.38	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.67	$29.38
07/10/2012	BILL	STRANG, GLORIA J	$26.71	$26.71
08/12/2011	PAYMENT	STRANG, GLORIA & PATRICK J CHECK NUM: 1784	$-26.71	$0.00
07/14/2011	BILL	STRANG, GLORIA J	$26.71	$26.71