Tax Account TU867587

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Owners

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

Account Summary

Account ID	TU867587
Account Type	Personal Property
Location	251 W RIVER ST SP31 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.42
Total	$160.42
Paid	$160.42
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	$38.74	$0.00	$38.74	$38.74	$0.00
2	10/07/2024	10/17/2024	Paid	$40.55	$0.00	$40.55	$40.55	$0.00
3	01/06/2025	01/16/2025	Paid	$40.55	$0.00	$40.55	$40.55	$0.00
4	03/03/2025	03/13/2025	Paid	$40.58	$0.00	$40.58	$40.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.99	$0.00	$103.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$96.29	$0.00	$96.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$97.24	$0.00	$97.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$94.41	$9.44	$103.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-6.90	$0.00
08/30/2024	PAYMENT	SILVER PINES MOBILE HOME PARK SYS 1214 ORIG: CHECK	$-153.52	$6.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.90	$160.42
08/30/2024	ADJUSTMENT	SILVER PINES MOBILE HOME PARK CHECK 1214 VOIDED PAYMENT: 913243. REASON: AMENDMENT TO PP 2025	$153.52	$153.52
07/23/2024	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK 1214	$-153.52	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$153.52	$153.52
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-103.99	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$103.99	$103.99
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-96.29	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$96.29	$96.29
08/23/2021	PAYMENT	VELASCO, RAFAEL CASH	$-97.24	$0.00
07/15/2021	BILL	VELASCO, RAFAEL	$97.24	$97.24
12/03/2020	PAYMENT	VELASCO, RAFAEL CASH	$-103.85	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.44	$103.85
07/13/2020	BILL	VELASCO, RAFAEL	$94.41	$94.41
08/12/2019	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3749	$-91.13	$0.00
07/10/2019	BILL	KOKOS, BEVERLY J	$91.13	$91.13
07/30/2018	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1743	$-88.45	$0.00
07/09/2018	BILL	KOKOS, BEVERLY J	$88.45	$88.45
08/15/2017	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3280	$-79.74	$0.00
07/07/2017	BILL	KOKOS, BEVERLY J	$79.74	$79.74
07/26/2016	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3017	$-77.92	$0.00
07/08/2016	BILL	KOKOS, BEVERLY J	$77.92	$77.92
08/19/2015	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1410	$-73.23	$0.00
07/08/2015	BILL	KOKOS, BEVERLY J	$73.23	$73.23
07/30/2014	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1258	$-71.10	$0.00
07/08/2014	BILL	KOKOS, BEVERLY J	$71.10	$71.10
08/19/2013	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 2233	$-69.03	$0.00
07/16/2013	BILL	KOKOS, BEVERLY J	$69.03	$69.03
08/08/2012	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1926	$-67.72	$0.00
07/10/2012	BILL	KOKOS, BEVERLY J	$67.72	$67.72
08/08/2011	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 898	$-64.72	$0.00
07/14/2011	BILL	KOKOS, BEVERLY J	$64.72	$64.72
08/24/2010	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1446	$-65.96	$0.00
07/14/2010	BILL	KOKOS, BEVERLY J	$65.96	$65.96
08/12/2009	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1239	$-64.68	$0.00
07/21/2009	BILL	KOKOS, BEVERLY J	$64.68	$64.68
08/12/2008	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 636	$-64.39	$0.00
07/10/2008	BILL	KOKOS, BEVERLY J	$64.39	$64.39
07/31/2007	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 576	$-62.51	$0.00
07/13/2007	BILL	KOKOS, BEVERLY J	$62.51	$62.51
08/15/2006	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 408	$-59.89	$0.00
07/20/2006	BILL	KOKOS, BEVERLY J	$59.89	$59.89
11/21/2005	PAYMENT	BOCKMAN, KATHY CHECK NUM: 1034	$-77.52	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.05	$77.52
08/01/2005	BILL	GASKILL, KATHY	$70.47	$70.47
04/27/2005	PAYMENT	GASKILL, KATHY CHECK NUM: 8552	$-91.84	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.35	$91.84
07/06/2004	BILL	Billed on Old System	$83.49	$83.49