Tax Account TUN11936

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Owners

MUNGER, RANDOLPH A
270 S 2ND ST
ELKO, NV 89801-4090

Account Summary

Account ID	TUN11936
Account Type	Personal Property
Location	545 S 5TH ST 08 ELKO
Balance	$6.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.49 (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	$151.96
Total	$151.96
Paid	$145.47
Balance	$6.49
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	$36.63	$0.00	$36.63	$36.63	$0.00
2	10/07/2024	10/17/2024	Paid	$38.43	$0.00	$38.43	$38.43	$0.00
3	01/06/2025	01/16/2025	Paid	$38.43	$0.00	$38.43	$38.43	$0.00
4	03/03/2025	03/13/2025	Due	$38.47	$0.00	$38.47	$31.98	$6.49	Pay $6.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.68	$0.00	$134.68	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.70	$0.00	$124.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$116.53	$0.00	$116.53	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$106.52	$0.00	$106.52	$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	URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK	$-145.47	$6.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.49	$151.96
08/30/2024	ADJUSTMENT	URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913239. REASON: AMENDMENT TO PP 2025	$145.47	$145.47
07/23/2024	PAYMENT	URIBE ENTERPRISES LLC CHECK 3128	$-145.47	$0.00
07/10/2024	BILL	MUNGER, RANDOLPH A	$145.47	$145.47
08/02/2023	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3084	$-134.68	$0.00
07/12/2023	BILL	MUNGER, RANDOLPH A	$134.68	$134.68
08/04/2022	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3013	$-124.70	$0.00
07/13/2022	BILL	MUNGER, RANDOLPH A	$124.70	$124.70
08/10/2021	PAYMENT	URBIBE ENTERPRISES CHECK NUM: 2927	$-116.53	$0.00
07/15/2021	BILL	MUNGER, RANDOLPH A	$116.53	$116.53
08/18/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2856	$-110.35	$0.00
07/13/2020	BILL	MUNGER, RANDOLPH A	$110.35	$110.35
07/29/2019	PAYMENT	URIBE ENTERPRISES LLC CHECK	$-106.52	$0.00
07/10/2019	BILL	MUNGER, RANDOLPH A	$106.52	$106.52
07/23/2018	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2403	$-103.77	$0.00
07/09/2018	BILL	MUNGER, RANDOLPH A	$103.77	$103.77
07/20/2017	PAYMENT	URIBE ENTEPRISES LLC CHECK BANK: 2301	$-102.66	$0.00
07/07/2017	BILL	MUNGER, RANDOLPH A	$102.66	$102.66
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-102.10	$0.00
07/08/2016	BILL	MUNGER, RANDOLPH A	$102.10	$102.10
08/11/2015	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 2126	$-98.79	$0.00
07/08/2015	BILL	MUNGER, RANDOLPH A	$98.79	$98.79
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-95.80	$0.00
07/08/2014	BILL	MUNGER, RANDOLPH A	$95.80	$95.80
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-88.87	$0.00
07/16/2013	BILL	MUNGER, RANDOLPH A	$88.87	$88.87
07/17/2012	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1772	$-87.20	$0.00
07/10/2012	BILL	MUNGER, RANDOLPH A	$87.20	$87.20
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-83.33	$0.00
07/14/2011	BILL	MUNGER, RANDOLPH A	$83.33	$83.33
07/27/2010	PAYMENT	DESERGOLD RV PARK CHECK NUM: 1054	$-84.79	$0.00
07/14/2010	BILL	MUNGER, RANDOLPH A	$84.79	$84.79
09/11/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 1119	$-83.12	$0.00
07/21/2009	BILL	MUNGER, RANDOLPH A	$83.12	$83.12
03/26/2009	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1009	$-92.48	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.41	$92.48
07/10/2008	BILL	MUNGER, RANDOLPH A	$84.07	$84.07
08/07/2007	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1103	$-79.32	$0.00
07/13/2007	BILL	MUNGER, RANDOLPH A	$79.32	$79.32