Tax Account TU9S1601

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Owners

URIBE, FLORENCIO CARLOS
3387 ENFIELD AVE
ELKO, NV 89801-4437

Account Summary

Account ID	TU9S1601
Account Type	Personal Property
Location	251 W RIVER ST SP01 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	$22.55
Total	$22.55
Paid	$22.55
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	$22.55	$0.00	$22.55	$22.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.55	$2.26	$24.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.55	$2.26	$24.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.09	$0.00	$22.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	URIBE, FRANCES CARD	$-22.55	$0.00
07/10/2024	BILL	QUERO, JOSE LUIS	$22.55	$22.55
09/19/2023	PAYMENT	MEDRANO, IGNACIO M CARD	$-24.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.26	$24.81
07/12/2023	BILL	QUERO, JOSE LUIS	$22.55	$22.55
09/01/2022	PAYMENT	URIBE, FLORENCIO C CREDIT: D	$-24.81	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.26	$24.81
07/13/2022	BILL	QUERO, JOSE LUIS	$22.55	$22.55
08/03/2021	PAYMENT	QUERO, MARIBEL CASH	$-22.09	$0.00
07/15/2021	BILL	QUERO, JOSE LUIS	$22.09	$22.09
07/24/2020	PAYMENT	CORREA, MARIBEL CASH	$-21.45	$0.00
07/13/2020	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/31/2019	PAYMENT	QUERO, JOSE LUIS CREDIT: D	$-21.45	$0.00
07/10/2019	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/25/2018	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/09/2018	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/28/2017	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/07/2017	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/25/2016	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/08/2016	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/22/2015	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/08/2015	BILL	QUERO, JOSE LUIS	$21.45	$21.45
09/12/2014	PAYMENT	QUERO, JOSE LUIS CASH	$-23.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.15	$23.60
07/08/2014	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/29/2013	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/16/2013	BILL	QUERO, JOSE LUIS	$21.45	$21.45
08/16/2012	PAYMENT	CORREA, MANIBEL CASH	$-21.45	$0.00
07/10/2012	BILL	QUERO, JOSE LUIS	$21.45	$21.45
07/25/2011	PAYMENT	QUERO, JOSE LUIS CASH	$-21.45	$0.00
07/14/2011	BILL	QUERO, JOSE LUIS	$21.45	$21.45
08/24/2010	PAYMENT	QUERO, JOSE LUIS CASH	$-21.54	$0.00
07/14/2010	BILL	QUERO, JOSE LUIS	$21.54	$21.54
06/08/2010	PAYMENT	QUERO, JOSE LUIS CASH	$-23.69	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.15	$23.69
07/21/2009	BILL	QUERO, JOSE LUIS	$21.54	$21.54
07/24/2008	PAYMENT	QUERO, JOSE LUIS CASH	$-21.54	$0.00
07/10/2008	BILL	QUERO, JOSE LUIS	$21.54	$21.54
08/02/2007	PAYMENT	QUERO, JOSE LUIS CASH	$-21.54	$0.00
07/13/2007	BILL	QUERO, JOSE LUIS	$21.54	$21.54
07/27/2006	PAYMENT	QUERO, JOSE LUIS CASH	$-21.53	$0.00
07/20/2006	BILL	QUERO, JOSE LUIS	$21.53	$21.53
12/22/2005	PAYMENT	QUERO, JOSE LUIS CASH	$-23.67	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$23.67
08/01/2005	BILL	QUERO, JOSE LUIS	$21.52	$21.52
09/16/2004	PAYMENT	Payment on Old System	$-23.17	$0.00
09/16/2004	PENALTY	Penalty on Old System	$2.11	$23.17
07/06/2004	BILL	Billed on Old System	$21.06	$21.06