Tax Account TU940355

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Owners

URIBE, ALFREDO
170 BULLION RD UNIT 11
ELKO, NV 89801

Account Summary

Account ID	TU940355
Account Type	Personal Property
Location	1340 MIDNIGHT WAY 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	$41.23
Total	$41.23
Paid	$41.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.23	$0.00	$41.23	$41.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$56.36	$5.64	$62.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$56.36	$5.64	$62.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$53.63	$5.36	$58.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PEREZ, SONIA CHECK 1405	$-41.23	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$41.23	$41.23
08/18/2023	PAYMENT	SOTELO, JAYRO CREDIT: D	$-56.36	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$56.36	$56.36
09/13/2022	PAYMENT	PEREZ, SONIA CREDIT: D	$-62.00	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.64	$62.00
07/13/2022	BILL	URIBE, ALFREDO	$56.36	$56.36
09/20/2021	PAYMENT	PEREZ, SONIA CREDIT: D	$-67.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.64	$67.36
07/15/2021	BILL	URIBE, ALFREDO	$56.36	$61.72
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23311	$-53.63	$5.36
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.36	$58.99
07/13/2020	BILL	URIBE, ALFREDO	$53.63	$53.63
07/25/2019	PAYMENT	LARUE, ADRIENNE (SEE, CHARLES) CHECK NUM: 1189	$-53.63	$0.00
07/10/2019	BILL	COOK, EDITH L	$53.63	$53.63
10/03/2018	PAYMENT	SEE, CHARLES E CHECK	$-58.99	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.36	$58.99
07/09/2018	BILL	COOK, EDITH L	$53.63	$53.63
07/24/2017	PAYMENT	SEE, CHARLES E CHECK NUM: 1048	$-53.63	$0.00
07/07/2017	BILL	COOK, EDITH L	$53.63	$53.63
07/14/2016	PAYMENT	PILOTTE, GREG & URSULA CHECK NUM: 8890	$-53.63	$0.00
07/08/2016	BILL	COOK, EDITH L	$53.63	$53.63
07/17/2015	PAYMENT	COOK, EDITH L CASH	$-53.63	$0.00
07/08/2015	BILL	COOK, EDITH L	$53.63	$53.63
07/28/2014	PAYMENT	THE DOG DEN CHECK NUM: 214.85	$-53.63	$0.00
07/08/2014	BILL	COOK, EDITH L	$53.63	$53.63
07/30/2013	PAYMENT	DOG DEN CHECK NUM: 1342	$-53.63	$0.00
07/16/2013	BILL	COOK, EDITH L	$53.63	$53.63
07/16/2012	PAYMENT	THE DOG DEN CHECK NUM: 1266	$-53.63	$0.00
07/10/2012	BILL	COOK, EDITH L	$53.63	$53.63
07/19/2011	PAYMENT	COOK, EDITH L CHECK NUM: 1179	$-53.63	$0.00
07/14/2011	BILL	COOK, EDITH L	$53.63	$53.63
07/26/2010	PAYMENT	THE DOG DEN CHECK NUM: 1090	$-53.85	$0.00
07/14/2010	BILL	COOK, EDITH L	$53.85	$53.85
07/27/2009	PAYMENT	COOK, EDITH L CHECK NUM: 1012	$-53.85	$0.00
07/21/2009	BILL	COOK, EDITH L	$53.85	$53.85
07/22/2008	PAYMENT	THE DOG DEN CHECK NUM: 2012	$-53.85	$0.00
07/10/2008	BILL	COOK, EDITH L	$53.85	$53.85
07/18/2007	PAYMENT	THE DOG DEN CHECK NUM: 1925	$-53.85	$0.00
07/13/2007	BILL	COOK, EDITH L	$53.85	$53.85
07/27/2006	PAYMENT	COOK, EDITH L CHECK NUM: 1839	$-53.83	$0.00
07/20/2006	BILL	COOK, EDITH L	$53.83	$53.83
08/08/2005	PAYMENT	COOK, EDITH L CHECK NUM: 1739	$-53.79	$0.00
08/01/2005	BILL	COOK, EDITH L	$53.79	$53.79
07/12/2004	PAYMENT	Payment on Old System	$-52.31	$0.00
07/06/2004	BILL	Billed on Old System	$52.31	$52.31