Tax Account TUA030BM

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Owners

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

Account Summary

Account ID	TUA030BM
Account Type	Personal Property
Location	945 LYON AVE SP02 ELKO
Balance	$94.03
Currently Due	$33.27

$33.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $94.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.23
Total	$122.25
Paid	$28.22
Balance	$94.03
Due	$33.27
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.22	$0.00	$28.22	$28.22	$0.00
2	10/07/2024	10/17/2024	Past due	$30.25	$3.02	$30.25	$0.00	$33.27	Pay $33.27 Now
3	01/06/2025	01/16/2025	Due	$30.25	$0.00	$30.25	$0.00	$63.52	Pay $63.52 Now
4	03/03/2025	03/13/2025	Due	$30.51	$0.00	$30.51	$0.00	$94.03	Pay $94.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.39	$8.13	$116.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$105.21	$10.52	$115.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$102.16	$0.00	$102.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$99.18	$0.00	$99.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.29	$0.00	$96.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.02	$94.03
08/30/2024	PAYMENT	URIBE, ALFREDO SYS ORIG: CASH ORIG: SYS	$-28.22	$91.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$119.23
08/30/2024	ADJUSTMENT	URIBE, ALFREDO SYS ORIG: CASH VOIDED PAYMENT: 952437. REASON: AMENDMENT TO PP 2025	$28.22	$119.23
08/30/2024	PAYMENT	URIBE, ALFREDO SYS ORIG: CASH	$-28.22	$91.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.61	$119.23
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CASH VOIDED PAYMENT: 943182. REASON: AMENDMENT TO PP 2025	$28.22	$111.62
08/19/2024	PAYMENT	URIBE, ALFREDO CASH	$-28.22	$83.40
07/10/2024	BILL	PALAFOX, ZEFERINA	$111.62	$111.62
02/28/2024	PAYMENT	SPENCER ANDERSON ONLINE	$-116.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.71	$116.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.71	$113.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.71	$111.10
07/12/2023	BILL	PALAFOX, ZEFERINA OR JUAN	$108.39	$108.39
04/04/2023	PAYMENT	PALAFOX, JESSICA CREDIT: D BANK: OP INTERNET NUM: 083625	$-115.73	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.63	$115.73
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.63	$113.10
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.63	$110.47
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.63	$107.84
07/13/2022	BILL	PALAFOX, ZEFERINA OR JUAN	$105.21	$105.21
08/13/2021	PAYMENT	FLORES, LUZ E CREDIT: D BANK: OP INTERNET NUM: H91104	$-102.16	$0.00
07/15/2021	BILL	PALAFOX, ZEFERINA OR JUAN	$102.16	$102.16
08/19/2020	PAYMENT	PALAFOX, JUAN B CHECK NUM: MO	$-99.18	$0.00
07/13/2020	BILL	PALAFOX, ZEFERINA OR JUAN	$99.18	$99.18
08/12/2019	PAYMENT	PALAFOX, JESSICA CASH	$-96.29	$0.00
07/10/2019	BILL	PALAFOX, ZEFERINA OR JUAN	$96.29	$96.29
08/10/2018	PAYMENT	PALAFOX, ZEFERINA OR JUAN CASH	$-93.81	$0.00
07/09/2018	BILL	PALAFOX, ZEFERINA OR JUAN	$93.81	$93.81
08/03/2017	PAYMENT	PALAFOX, ZEFERINA CASH	$-92.80	$0.00
07/07/2017	BILL	PALAFOX, ZEFERINA OR JUAN	$92.80	$92.80
09/06/2016	PAYMENT	PALAFOX, ZEFERINA CASH	$-100.61	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.15	$100.61
07/08/2016	BILL	PALAFOX, ZEFERINA OR JUAN	$91.46	$91.46
08/10/2015	PAYMENT	PALAFOX, ZEFERINA CASH	$-88.81	$0.00
07/08/2015	BILL	PALAFOX, ZEFERINA OR JUAN	$88.81	$88.81
08/12/2014	PAYMENT	PALAFOX, ZEFERINA CASH	$-86.22	$0.00
07/08/2014	BILL	PALAFOX, ZEFERINA OR JUAN	$86.22	$86.22
10/15/2013	PAYMENT	PALAFOX, ZEFERINA CASH	$-92.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.37	$92.09
07/16/2013	BILL	PALAFOX, ZEFERINA OR JUAN	$83.72	$83.72
08/09/2012	PAYMENT	PALAFOX, ZEFERINA OR JUAN CASH	$-81.28	$0.00
07/10/2012	BILL	PALAFOX, ZEFERINA OR JUAN	$81.28	$81.28
07/14/2011	PAYMENT	PALAFOX, ZEFERINA CASH	$-78.91	$0.00
07/14/2011	BILL	PALAFOX, ZEFERINA OR JUAN	$78.91	$78.91
05/25/2011	PAYMENT	PALAFOX, ZEFERINA OR JUAN CASH	$-195.28	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$195.28
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$95.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.03	$88.28
07/14/2010	BILL	PALAFOX, ZEFERINA OR JUAN	$80.25	$80.25
08/27/2009	PAYMENT	PALAFOX, ZEFERINA OR JUAN CASH	$-78.26	$0.00
07/21/2009	BILL	PALAFOX, ZEFERINA OR JUAN	$78.26	$78.26
09/12/2008	PAYMENT	JUAN PALAFOX CASH	$-88.31	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.03	$88.31
07/10/2008	BILL	URIBE, ALFREDO OR JOSE	$80.28	$80.28
08/03/2007	PAYMENT	ALFREDO URIBE CHECK NUM: 1146	$-76.75	$0.00
07/13/2007	BILL	KEIM, ANNA M OR WALKER, ELIZAB	$76.75	$76.75
08/30/2006	PAYMENT	KEIM, ANNA M OR WALKER, ELIZAB CHECK NUM: MO	$-148.66	$0.00
07/20/2006	BILL	KEIM, ANNA M OR WALKER, ELIZAB	$73.20	$148.66
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.86	$75.46
08/01/2005	BILL	KEIM, ANNA M OR WALKER, ELIZAB	$68.60	$68.60
08/02/2004	PAYMENT	Payment on Old System	$-82.20	$0.00
07/06/2004	BILL	Billed on Old System	$82.20	$82.20