Tax Account TUS15047

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Owners

URIBE, SALVADOR AND MARIA TRUST
570 JUNEAU ST
ELKO, NV 89801-4134

FOBES, GERALD & PATTY

Account Summary

Account ID	TUS15047
Account Type	Personal Property
Location	490 BULLION RD ELKO
Balance	$38.90
Currently Due	$38.90

Account ID

TUS15047

Account Type

Personal Property

Location

490 BULLION RD
ELKO

Balance

$38.90

Currently Due

$38.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.36
Total	$38.90
Paid	$0.00
Balance	$38.90
Due	$38.90
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.36

Total

$38.90

Paid

$0.00

Balance

$38.90

Due

$38.90

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	Past due	$35.36	$3.54	$35.36	$0.00	$38.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.36	$3.54	$38.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$38.90
07/10/2024	BILL	URIBE, SALVADOR AND MARIA TRUST	$35.36	$35.36
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-35.36	$0.00
07/12/2023	BILL	URIBE, SALVADOR AND MARIA TRUS	$35.36	$35.36
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-38.90	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.54	$38.90
07/13/2022	BILL	URIBE, SALVADOR AND MARIA TRUS	$35.36	$35.36
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-35.36	$0.00
07/15/2021	BILL	URIBE, SALVADOR AND MARIA TRUS	$35.36	$35.36
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-33.64	$0.00
07/13/2020	BILL	URIBE, SALVADOR AND MARIA TRUS	$33.64	$33.64
08/16/2019	PAYMENT	JONES, JOSEPH CREDIT: D BANK: WF INTERNET NUM: 019081609013044	$-33.64	$0.00
07/10/2019	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
08/17/2018	PAYMENT	JONES, JOSEPH CREDIT: D BANK: WF INTERNET NUM: 018081709015796	$-33.64	$0.00
07/09/2018	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
09/15/2017	PAYMENT	LAUREL JONES CREDIT: D BANK: WF INTERNET NUM: 017091503105324	$-37.00	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.36	$37.00
07/07/2017	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
08/11/2016	PAYMENT	LAUREL JONES CREDIT: D BANK: WF INTERNET NUM: 016081103043425	$-33.64	$0.00
07/08/2016	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
09/10/2015	PAYMENT	LAUREL A JONES CREDIT: D BANK: WF INTERNET NUM: 015091018026310	$-37.00	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.36	$37.00
07/08/2015	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
08/19/2014	PAYMENT	LAUREL A JONES CREDIT: D BANK: WF INTERNET NUM: 014081918039032	$-33.64	$0.00
07/08/2014	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
08/16/2013	PAYMENT	LAUREL JONES CREDIT: D BANK: WF INTERNET NUM: 013081603088011	$-33.64	$0.00
07/16/2013	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
08/28/2012	PAYMENT	JONES, LAUREL A CHECK NUM: WF INTERNET 012	$-33.64	$0.00
07/10/2012	BILL	JONES, JOE J & LAUREL AND	$33.64	$33.64
02/17/2012	PAYMENT	JONES, LAUREL CHECK NUM: 012021703084498	$-37.00	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.36	$37.00
07/14/2011	BILL	JONES, JOE J & LAUREL	$33.64	$33.64