Tax Account TUB13981

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Owners

URIBE, ROCIO & CORTEZ, ANTONIO
460 VICTORIA DR
ELKO, NV 89801-4142

Account Summary

Account ID	TUB13981
Account Type	Personal Property
Location	460 VICTORIA DR
Balance	$13.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.75 (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	$210.50
Total	$210.50
Paid	$196.75
Balance	$13.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$49.51	$0.00	$49.51	$49.51	$0.00
2	10/07/2024	10/17/2024	Paid	$53.66	$0.00	$53.66	$53.66	$0.00
3	01/06/2025	01/16/2025	Paid	$53.66	$0.00	$53.66	$53.66	$0.00
4	03/03/2025	03/13/2025	Due	$53.67	$0.00	$53.67	$39.92	$13.75	Pay $13.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.01	$0.00	$191.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$185.44	$0.00	$185.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$180.02	$0.00	$180.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$174.78	$0.00	$174.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$169.69	$0.00	$169.69	$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	CORTES-RUIZ, ANTONIO & ROCIO SYS 01132 ORIG: CHECK	$-196.75	$13.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.75	$210.50
08/30/2024	ADJUSTMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK 01132 VOIDED PAYMENT: 914684. REASON: AMENDMENT TO PP 2025	$196.75	$196.75
07/24/2024	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK 01132	$-196.75	$0.00
07/10/2024	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$196.75	$196.75
07/21/2023	PAYMENT	URIBE, ROCIO & CORTEZ, CHECK NUM: 1104	$-191.01	$0.00
07/12/2023	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$191.01	$191.01
07/22/2022	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CHECK NUM: 1073	$-185.44	$0.00
07/13/2022	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$185.44	$185.44
08/02/2021	PAYMENT	CORTEZ, ROCIO CHECK NUM: 1547	$-180.02	$0.00
07/15/2021	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$180.02	$180.02
08/07/2020	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 01038	$-174.78	$0.00
07/13/2020	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$174.78	$174.78
07/23/2019	PAYMENT	CORTES-RUIZ, ANTONIO & ROCIO CHECK NUM: 1021	$-169.69	$0.00
07/10/2019	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$169.69	$169.69
07/17/2018	PAYMENT	CORTEZ-RUIZ, ANTONIO & ET AL CHECK NUM: 1004	$-164.96	$0.00
07/09/2018	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$164.96	$164.96
08/21/2017	PAYMENT	CORTEZ, ROCIO CASH	$-163.04	$0.00
07/07/2017	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$163.04	$163.04
07/28/2016	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-160.26	$0.00
07/08/2016	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$160.26	$160.26
07/21/2015	PAYMENT	CORTEZ, ROCIO CASH	$-155.59	$0.00
07/08/2015	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$155.59	$155.59
08/07/2014	PAYMENT	URIBE, ROCIO CASH	$-151.07	$0.00
07/08/2014	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$151.07	$151.07
08/01/2013	PAYMENT	URIBE, ROCIO CASH	$-146.66	$0.00
07/16/2013	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$146.66	$146.66
08/06/2012	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-142.40	$0.00
07/10/2012	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$142.40	$142.40
08/03/2011	PAYMENT	URIBE, ROCIO CASH	$-138.25	$0.00
07/14/2011	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$138.25	$138.25
08/09/2010	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-140.74	$0.00
07/14/2010	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$140.74	$140.74
08/14/2009	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-137.84	$0.00
07/21/2009	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$137.84	$137.84
08/07/2008	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-141.69	$0.00
07/10/2008	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$141.69	$141.69
08/08/2007	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-166.34	$0.00
07/13/2007	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$166.34	$166.34
08/21/2006	PAYMENT	URIBE, ROCIO & CORTEZ, ANTONIO CASH	$-190.94	$0.00
07/20/2006	BILL	URIBE, ROCIO & CORTEZ, ANTONIO	$190.94	$190.94
11/29/2005	PAYMENT	SHERRY BROUGH CHECK NUM: 9018	$-215.46	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.23	$215.46
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.85	$210.23
08/17/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 684441	$-255.63	$205.38
08/01/2005	BILL	THOME, ALEX L & JANICE	$209.18	$461.01
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.72	$251.83
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.72	$246.11
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.73	$240.39
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$5.72	$234.66
07/06/2004	BILL	Billed on Old System	$228.94	$228.94