Tax Account TUH01333

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Owners

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

Account Summary

Account ID	TUH01333
Account Type	Personal Property
Location	276 S 4TH ST 04 ELKO
Balance	$11.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.06 (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	$190.16
Total	$190.16
Paid	$179.10
Balance	$11.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.12	$0.00	$45.12	$45.12	$0.00
2	10/07/2024	10/17/2024	Paid	$48.24	$0.00	$48.24	$48.24	$0.00
3	01/06/2025	01/16/2025	Paid	$48.24	$0.00	$48.24	$48.24	$0.00
4	03/03/2025	03/13/2025	Due	$48.56	$0.00	$48.56	$37.50	$11.06	Pay $11.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.86	$0.00	$165.86	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$153.57	$0.00	$153.57	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$144.15	$0.00	$144.15	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$131.77	$0.00	$131.77	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	97.85	97.85	.00	.00
2022-2023	S05	Elko Redevelopment	66.36	66.36	.00	.00
2021-2022	S05	Elko Redevelopment	23.85	23.85	.00	.00
2020-2021	S05	Elko Redevelopment	30.10	30.10	.00	.00
2019-2020	S05	Elko Redevelopment	9.47	9.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK ORIG: SYS	$-179.10	$11.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$190.16
08/30/2024	ADJUSTMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK VOIDED PAYMENT: 953303. REASON: AMENDMENT TO PP 2025	$179.10	$190.16
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-179.10	$11.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.06	$190.16
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913273. REASON: AMENDMENT TO PP 2025	$179.10	$179.10
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-179.10	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$179.10	$179.10
08/02/2023	PAYMENT	URIBE, ALFREDO CHECK NUM: 2896	$-165.86	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$165.86	$165.86
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-153.57	$0.00
07/13/2022	BILL	URIBE, ALFREDO	$153.57	$153.57
08/10/2021	PAYMENT	URIBE, ALFREDO CHECK NUM: 2722	$-144.15	$0.00
07/15/2021	BILL	URIBE, ALFREDO	$144.15	$144.15
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-136.51	$0.00
07/13/2020	BILL	URIBE, ALFREDO	$136.51	$136.51
07/29/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2479	$-131.77	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$131.77	$131.77
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2321	$-128.39	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$128.39	$128.39
07/20/2017	PAYMENT	URIBE, ALFREDO CHECK NUM: 1679	$-127.52	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$127.52	$127.52
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-126.69	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$126.69	$126.69
03/22/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1484	$-134.71	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.06	$134.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.06	$131.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.06	$128.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.06	$125.53
07/08/2015	BILL	URIBE, ALFREDO	$122.47	$122.47
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-120.80	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$120.80	$120.80
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-115.72	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$115.72	$115.72
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-142.53	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$142.53	$142.53
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-163.46	$0.00
08/12/2011	ADJUSTMENT	check written amt incorrect NUM: 1067	$163.46	$163.46
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-163.46	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$163.46	$163.46
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1023	$-194.42	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$194.42	$194.42