Tax Account TUA1718F

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Owners

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

Account Summary

Account ID	TUA1718F
Account Type	Personal Property
Location	270 S 2ND ST 01
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	$27.16
Total	$27.16
Paid	$27.16
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	$27.16	$0.00	$27.16	$27.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.62	$0.00	$26.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.84	$0.00	$25.84	$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, ALFREDO CHECK 2929	$-27.16	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$27.16	$27.16
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-27.16	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$27.16	$27.16
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-27.16	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$27.16	$27.16
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-26.62	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$26.62	$26.62
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-25.84	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$25.84	$25.84
07/29/2019	PAYMENT	URIBE, ALFREDO CASH	$-25.84	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$25.84	$25.84
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-25.84	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$25.84	$25.84
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-25.84	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$25.84	$25.84
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-25.84	$0.00
07/08/2016	BILL	SWEIDE, ALAN P	$25.84	$25.84
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-25.84	$0.00
07/08/2015	BILL	SWEIDE, ALAN P	$25.84	$25.84
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-25.84	$0.00
07/08/2014	BILL	SWEIDE, ALAN P	$25.84	$25.84
08/02/2013	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3388	$-25.84	$0.00
07/16/2013	BILL	SWEIDE, ALAN P	$25.84	$25.84
08/10/2012	PAYMENT	SWEIDE, ALAN P CREDIT: D	$-25.84	$0.00
07/10/2012	BILL	SWEIDE, ALAN P	$25.84	$25.84
07/22/2011	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3289	$-25.84	$0.00
07/14/2011	BILL	SWEIDE, ALAN P	$25.84	$25.84
08/06/2010	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3236	$-25.95	$0.00
07/14/2010	BILL	SWEIDE, ALAN P	$25.95	$25.95
08/07/2009	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3193	$-25.95	$0.00
07/21/2009	BILL	SWEIDE, ALAN P	$25.95	$25.95
07/31/2008	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3139	$-25.95	$0.00
07/10/2008	BILL	SWEIDE, ALAN P	$25.95	$25.95
07/31/2007	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3074	$-25.95	$0.00
07/13/2007	BILL	SWEIDE, ALAN P	$25.95	$25.95
08/17/2006	PAYMENT	SWEIDE, ALAN P CHECK NUM: 3009	$-25.94	$0.00
07/20/2006	BILL	SWEIDE, ALAN P	$25.94	$25.94
08/11/2005	PAYMENT	SWEIDE, ALAN P CHECK NUM: 2890	$-25.92	$0.00
08/01/2005	BILL	SWEIDE, ALAN P	$25.92	$25.92
07/22/2004	PAYMENT	Payment on Old System	$-25.14	$0.00
07/06/2004	BILL	Billed on Old System	$25.14	$25.14