Tax Account TU8A9446
Owners
WOODARD, MICHAEL J
430 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9521
CONSECO/GREENTREE FIN
Account Summary
| Account ID | TU8A9446 |
|---|---|
| Account Type | Personal Property |
| Location | 270 S 2ND ST 05 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.78 |
| Total | $33.78 |
| Paid | $33.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | JOSE URIBE IC PAID BY PAYMENT PROVIDER API | $-33.78 | $0.00 |
| 07/08/2026 | BILL | WOODARD, MICHAEL J | $33.78 | $33.78 |
| 08/12/2025 | PAYMENT | "JOSE URIBE" ONLINE | $-33.78 | $0.00 |
| 07/11/2025 | BILL | URIBE, JOSE | $33.78 | $33.78 |
| 08/09/2024 | PAYMENT | "JOSE URIBE" ONLINE | $-33.78 | $0.00 |
| 07/10/2024 | BILL | URIBE, JOSE | $33.78 | $33.78 |
| 08/21/2023 | PAYMENT | URIBE, JOSE CHECK BANK: OP INTERNET NUM: PYHLMC6QA | $-33.78 | $0.00 |
| 07/12/2023 | BILL | URIBE, JOSE | $33.78 | $33.78 |
| 08/15/2022 | PAYMENT | URIBE, JOSE & IRMA CHECK NUM: 131 | $-33.78 | $0.00 |
| 07/13/2022 | BILL | URIBE, JOSE | $33.78 | $33.78 |
| 08/16/2021 | PAYMENT | URIBE, JOSE CHECK NUM: 129 | $-33.78 | $0.00 |
| 07/15/2021 | BILL | URIBE, JOSE | $33.78 | $33.78 |
| 08/13/2020 | PAYMENT | URIBE, JOSE & IRMA CHECK NUM: 126 | $-32.14 | $0.00 |
| 07/13/2020 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/01/2019 | PAYMENT | URIBE, JOSE & IRMA CHECK NUM: 116 | $-32.14 | $0.00 |
| 07/10/2019 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/07/2018 | PAYMENT | URIBE, DAISY CREDIT: D | $-32.14 | $0.00 |
| 07/09/2018 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/11/2017 | PAYMENT | URIBE, JOSE CREDIT: D | $-32.14 | $0.00 |
| 07/07/2017 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/11/2016 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 3024 | $-32.14 | $0.00 |
| 07/08/2016 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/17/2015 | PAYMENT | URIBE ENTERPRISES, LLC CHECK NUM: 1463 | $-32.14 | $0.00 |
| 07/08/2015 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/15/2014 | PAYMENT | URIBE, JOSE CREDIT: D | $-32.14 | $0.00 |
| 07/08/2014 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/16/2013 | PAYMENT | URIBE, JOSE CREDIT: D | $-32.14 | $0.00 |
| 07/16/2013 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/10/2012 | PAYMENT | CREDIT: D | $-32.14 | $0.00 |
| 07/10/2012 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 09/02/2011 | PAYMENT | URIBE, JOSE CREDIT: D | $-35.35 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.21 | $35.35 |
| 07/14/2011 | BILL | URIBE, JOSE | $32.14 | $32.14 |
| 08/31/2010 | PAYMENT | URIB, JOSE & IRMA CHECK NUM: 1479 | $-32.27 | $0.00 |
| 07/14/2010 | BILL | URIBE, JOSE | $32.27 | $32.27 |
| 09/11/2009 | PAYMENT | JOSE URIBE CHECK NUM: 1390 | $-32.27 | $0.00 |
| 07/21/2009 | BILL | URIBE, JOSE | $32.27 | $32.27 |
| 08/14/2008 | PAYMENT | JOSE URIBE CASH | $-32.27 | $0.00 |
| 07/10/2008 | BILL | URIBE, JOSE | $32.27 | $32.27 |
| 09/10/2007 | PAYMENT | URIBE, JOSE CHECK NUM: 1267 | $-35.50 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.23 | $35.50 |
| 07/13/2007 | BILL | URIBE, JOSE | $32.27 | $32.27 |
| 08/25/2006 | PAYMENT | JOSE URIBE CASH | $-32.27 | $0.00 |
| 07/20/2006 | BILL | URIBE, JOSE | $32.27 | $32.27 |
| 09/06/2005 | PAYMENT | JOSE URIBE CASH | $-32.24 | $0.00 |
| 08/01/2005 | BILL | URIBE, JOSE | $32.24 | $32.24 |
| 09/02/2004 | PAYMENT | Payment on Old System | $-31.25 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $31.25 | $31.25 |
