Tax Account TUA11027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-4090

Account Summary

Account ID	TUA11027
Account Type	Personal Property
Location	842 14TH ST CARLIN
Balance	$6.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.26 (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	$112.91
Total	$112.91
Paid	$106.65
Balance	$6.26
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.91	$0.00	$26.91	$26.91	$0.00
2	10/07/2024	10/17/2024	Paid	$28.66	$0.00	$28.66	$28.66	$0.00
3	01/06/2025	01/16/2025	Paid	$28.66	$0.00	$28.66	$28.66	$0.00
4	03/03/2025	03/13/2025	Due	$28.68	$0.00	$28.68	$22.42	$6.26	Pay $6.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.20	$0.00	$100.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.78	$0.00	$92.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$0.00	$82.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-106.65	$6.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.26	$112.91
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913272. REASON: AMENDMENT TO PP 2025	$106.65	$106.65
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-106.65	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$106.65	$106.65
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-100.20	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$100.20	$100.20
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-92.78	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$92.78	$92.78
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-86.71	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$86.71	$86.71
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-82.11	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$82.11	$82.11
07/29/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2479	$-79.26	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$79.26	$79.26
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-77.24	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$77.24	$77.24
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-76.40	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$76.40	$76.40
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-76.02	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$76.02	$76.02
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-73.55	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$73.55	$73.55
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-72.33	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$72.33	$72.33
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-69.05	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$69.05	$69.05
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-67.84	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$67.84	$67.84
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-64.98	$0.00
08/12/2011	ADJUSTMENT	check written amt incorrect NUM: 1067	$64.98	$64.98
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-64.98	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$64.98	$64.98
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1023	$-66.05	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$66.05	$66.05
08/10/2009	PAYMENT	ALFREDO, URIBE CHECK NUM: 257	$-64.41	$0.00
07/21/2009	BILL	URIBE, ALFREDO	$64.41	$64.41
03/26/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 134	$-68.95	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.27	$68.95
07/10/2008	BILL	URIBE, ALFREDO	$62.68	$62.68
08/07/2007	PAYMENT	URIBE, ALFREDO CHECK NUM: 2271	$-59.12	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$59.12	$59.12
09/05/2006	PAYMENT	ALFREDO URIBE CHECK NUM: 2196	$-57.41	$0.00
07/20/2006	BILL	URIBE, ALFREDO	$57.41	$57.41
08/25/2005	PAYMENT	CHAPMAN, JILL M OR R L CHECK NUM: 5333	$-55.74	$0.00
08/01/2005	BILL	CHAPMAN, JILL M OR R L	$55.74	$55.74
08/16/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91