Tax Account TU8A9446

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Owners

URIBE, JOSE
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

Account ID

TU8A9446

Account Type

Personal Property

Location

270 S 2ND ST 05
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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)

Description

2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.78	$0.00	$33.78	$33.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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