Tax Account TU834349

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Owners

URIBE, JOSE
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521

Account Summary

Account ID	TU834349
Account Type	Personal Property
Location	270 S 2ND ST 06 ELKO
Balance	$6.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.28
Total	$108.28
Paid	$101.98
Balance	$6.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.81	$0.00	$25.81	$25.81	$0.00
2	10/07/2024	10/17/2024	Paid	$27.49	$0.00	$27.49	$27.49	$0.00
3	01/06/2025	01/16/2025	Paid	$27.49	$0.00	$27.49	$27.49	$0.00
4	03/03/2025	03/13/2025	Due	$27.49	$0.00	$27.49	$21.19	$6.30	Pay $6.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.44	$0.00	$94.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$87.44	$0.00	$87.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$81.82	$0.00	$81.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$77.49	$0.00	$77.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$74.80	$0.00	$74.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSE URIBE" SYS 2735101455 ORIG: ONLINE	$-101.98	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.30	$108.28
08/30/2024	ADJUSTMENT	"JOSE URIBE" ONLINE 2735101455 VOIDED PAYMENT: 925589. REASON: AMENDMENT TO PP 2025	$101.98	$101.98
08/09/2024	PAYMENT	"JOSE URIBE" ONLINE	$-101.98	$0.00
07/10/2024	BILL	URIBE, JOSE	$101.98	$101.98
08/21/2023	PAYMENT	URIBE, JOSE CHECK BANK: OP INTERNET NUM: 4FSCMC6QA	$-94.44	$0.00
07/12/2023	BILL	URIBE, JOSE	$94.44	$94.44
08/15/2022	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 131	$-87.44	$0.00
07/13/2022	BILL	URIBE, JOSE	$87.44	$87.44
08/16/2021	PAYMENT	URIBE, JOSE CHECK NUM: 129	$-81.82	$0.00
07/15/2021	BILL	URIBE, JOSE	$81.82	$81.82
08/13/2020	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 126	$-77.49	$0.00
07/13/2020	BILL	URIBE, JOSE	$77.49	$77.49
08/01/2019	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 116	$-74.80	$0.00
07/10/2019	BILL	URIBE, JOSE	$74.80	$74.80
08/07/2018	PAYMENT	URIBE, DAISY CREDIT: D	$-71.32	$0.00
07/09/2018	BILL	URIBE, JOSE	$71.32	$71.32
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-70.62	$0.00
07/07/2017	BILL	URIBE, JOSE	$70.62	$70.62
08/11/2016	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3024	$-70.27	$0.00
07/08/2016	BILL	URIBE, JOSE	$70.27	$70.27
08/17/2015	PAYMENT	URIBE ENTERPRISES, LLC CHECK NUM: 1463	$-68.18	$0.00
07/08/2015	BILL	URIBE, JOSE	$68.18	$68.18
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-67.10	$0.00
07/08/2014	BILL	URIBE, JOSE	$67.10	$67.10
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-66.06	$0.00
07/16/2013	BILL	URIBE, JOSE	$66.06	$66.06
08/10/2012	PAYMENT	CREDIT: D	$-65.01	$0.00
07/10/2012	BILL	URIBE, JOSE	$65.01	$65.01
09/02/2011	PAYMENT	URIBE, JOSE CREDIT: D	$-68.45	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.22	$68.45
07/14/2011	BILL	URIBE, JOSE	$62.23	$62.23
08/31/2010	PAYMENT	URIB, JOSE & IRMA CHECK NUM: 1479	$-63.54	$0.00
07/14/2010	BILL	URIBE, JOSE	$63.54	$63.54
09/11/2009	PAYMENT	JOSE URIBE CHECK NUM: 1390	$-62.14	$0.00
07/21/2009	BILL	URIBE, JOSE	$62.14	$62.14
08/14/2008	PAYMENT	JOSE URIBE CASH	$-62.83	$0.00
07/10/2008	BILL	URIBE, JOSE	$62.83	$62.83
09/10/2007	PAYMENT	URIBE, JOSE CHECK NUM: 1267	$-65.20	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.93	$65.20
07/13/2007	BILL	URIBE, JOSE	$59.27	$59.27
08/25/2006	PAYMENT	JOSE URIBE CASH	$-57.54	$0.00
07/20/2006	BILL	URIBE, JOSE	$57.54	$57.54
09/06/2005	PAYMENT	JOSE URIBE CASH	$-54.00	$0.00
08/01/2005	BILL	URIBE, JOSE	$54.00	$54.00
09/02/2004	PAYMENT	Payment on Old System	$-51.97	$0.00
07/06/2004	BILL	Billed on Old System	$51.97	$51.97