Tax Account TUD60793

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Owners

URIBE, SAL
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

SCHNEIDER, CHARLOTTE

Account Summary

Account ID	TUD60793
Account Type	Personal Property
Location	140 BULLION RD SP 01 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUD60793

Account Type

Personal Property

Location

140 BULLION RD SP 01
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.26
Total	$21.26
Paid	$21.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.26

Total

$21.26

Paid

$21.26

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	$21.26	$0.00	$21.26	$21.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-21.26	$0.00
07/10/2024	BILL	URIBE, SAL	$21.26	$21.26
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E	$-21.26	$0.00
07/12/2023	BILL	URIBE, SAL	$21.26	$21.26
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C	$-21.26	$0.00
07/13/2022	BILL	URIBE, SAL	$21.26	$21.26
08/12/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507	$-21.26	$0.00
07/15/2021	BILL	URIBE, SAL	$21.26	$21.26
08/17/2020	PAYMENT	URIBE, BEATRIZ A CHECK NUM: ACH	$-20.23	$0.00
07/13/2020	BILL	URIBE, SAL	$20.23	$20.23
08/19/2019	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021	$-20.23	$0.00
07/10/2019	BILL	URIBE, SAL	$20.23	$20.23
08/28/2018	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2420	$-20.23	$0.00
07/09/2018	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
07/27/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088	$-20.23	$0.00
07/07/2017	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
07/25/2016	PAYMENT	TOP NOTCH RENTALS, CHARLOTTLE CHECK	$-20.23	$0.00
07/08/2016	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1427	$-20.23	$0.00
07/08/2015	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1082	$-20.23	$0.00
07/08/2014	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
09/03/2013	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4898	$-20.23	$0.00
07/16/2013	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/03/2012	PAYMENT	SCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574	$-20.23	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-20.23	$0.00
07/14/2011	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.23	$20.23
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-20.32	$0.00
07/14/2010	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.32	$20.32
09/18/2009	PAYMENT	SCHNEIDER, BRUCE E & CHARLOTTE CHECK NUM: 3670	$-20.32	$0.00
07/21/2009	BILL	SCHNEIDER, BRUCE E & CHARLOTTE	$20.32	$20.32