Tax Account TUA11170

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Owners

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

Account Summary

Account ID	TUA11170
Account Type	Personal Property
Location	935 LYON AVE SP2 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	$114.50
Total	$114.50
Paid	$114.50
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.35	$0.00	$27.35	$27.35	$0.00
2	10/07/2024	10/17/2024	Paid	$28.97	$0.00	$28.97	$28.97	$0.00
3	01/06/2025	01/16/2025	Paid	$28.97	$0.00	$28.97	$28.97	$0.00
4	03/03/2025	03/13/2025	Paid	$29.21	$0.00	$29.21	$29.21	$0.00

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	11.5
2022/2023 PERSONAL PROPERTY TAXES	$92.78	$0.00	$92.78	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$8.67	$95.38	$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	$7.93	$87.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	59.10	59.10	.00	.00
2022-2023	S05	Elko Redevelopment	40.07	40.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-6.27	$0.00
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS	$-108.23	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$114.50
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952134. REASON: AMENDMENT TO PP 2025	$108.23	$114.50
08/30/2024	PAYMENT	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-108.23	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$114.50
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913236. REASON: AMENDMENT TO PP 2025	$108.23	$108.23
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-108.23	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$108.23	$108.23
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-100.20	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$100.20	$100.20
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-92.78	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$92.78	$92.78
09/30/2021	PAYMENT	ALVARADO, JOSE CASH	$-95.38	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.67	$95.38
07/15/2021	BILL	QUALLS, RODNEY OR JUANITA	$86.71	$86.71
08/18/2020	PAYMENT	URIBE, ALFREDO CASH	$-82.11	$0.00
07/13/2020	BILL	QUALLS, RODNEY OR JUANITA	$82.11	$82.11
09/30/2019	PAYMENT	QUALLS, STEVEN R CREDIT: D	$-87.19	$0.00
09/24/2019	ADJUSTMENT	PAID IN ERROR	$87.19	$87.19
09/24/2019	VOID	CORTEZ, ALICIA CASH	$-87.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	QUALLS, RODNEY OR JUANITA	$79.26	$79.26
08/10/2018	PAYMENT	ROSE, DANELLE CREDIT: D	$-77.24	$0.00
07/09/2018	BILL	QUALLS, RODNEY OR JUANITA	$77.24	$77.24
09/05/2017	PAYMENT	ROSE, DANELLE CREDIT: D	$-76.40	$0.00
07/07/2017	BILL	QUALLS, RODNEY OR JUANITA	$76.40	$76.40
09/09/2016	PAYMENT	ROSE, DANIELLE CASH	$-83.62	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.60	$83.62
07/08/2016	BILL	QUALLS, RODNEY OR JUANITA	$76.02	$76.02
08/14/2015	PAYMENT	ROSE, DANELLE M CREDIT: D	$-73.55	$0.00
07/08/2015	BILL	QUALLS, RODNEY OR JUANITA	$73.55	$73.55
09/12/2014	PAYMENT	ROSE, DANIELLE H CREDIT: D	$-79.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.23	$79.56
07/08/2014	BILL	QUALLS, RODNEY OR JUANITA	$72.33	$72.33
08/06/2013	PAYMENT	ROSE, DANIELLE CHECK NUM: MO	$-69.05	$0.00
07/16/2013	BILL	QUALLS, RODNEY OR JUANITA	$69.05	$69.05
08/17/2012	PAYMENT	ROSE, DANELLE CASH	$-67.84	$0.00
07/10/2012	BILL	QUALLS, RODNEY OR JUANITA	$67.84	$67.84
08/19/2011	PAYMENT	ROSE, DANIELLE CASH	$-64.98	$0.00
07/14/2011	BILL	QUALLS, RODNEY OR JUANITA	$64.98	$64.98
08/24/2010	PAYMENT	ROSE, DANELLE CHECK NUM: MO	$-66.05	$0.00
07/14/2010	BILL	QUALLS, RODNEY OR JUANITA	$66.05	$66.05
09/22/2009	PAYMENT	QUALLS, RODNEY OR JUANITA CHECK NUM: MO 75006	$-64.41	$0.00
07/21/2009	BILL	QUALLS, RODNEY OR JUANITA	$64.41	$64.41
08/19/2008	PAYMENT	ANNE MCENTIRE CHECK NUM: 10674	$-66.12	$0.00
07/10/2008	BILL	MCENTIRE, JARED & ANNE	$66.12	$66.12
08/23/2007	PAYMENT	ANNE MCENTIRE CHECK NUM: 10437	$-62.38	$0.00
07/13/2007	BILL	MCENTIRE, JARED & ANNE	$62.38	$62.38
08/22/2006	PAYMENT	JARED MCENTIRE CHECK NUM: 1545	$-59.46	$0.00
07/20/2006	BILL	MCENTIRE, JARED & ANNE	$59.46	$59.46
08/15/2005	PAYMENT	ANN MCENTIRE CASH	$-55.74	$0.00
08/01/2005	BILL	MCENTIRE, JARED & ANNE	$55.74	$55.74
08/19/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91