Tax Account TUS70160

Owners

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

SCHNEIDER, CHARLOTTE

Account Summary

Account ID TUS70160
Account Type Personal Property
Location 140 BULLION RD SP 02
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.65
Total $13.65
Paid $13.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.65$0.00$13.65$13.65$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.65$0.00$13.65$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$13.65$0.00$13.65$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$13.65$0.00$13.65$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$12.99$0.00$12.99$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$12.99$0.00$12.99$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENT"SALVADOR URIBE" ONLINE$-13.65$0.00
07/10/2024BILLURIBE, SAL$13.65$13.65
08/14/2023PAYMENTURIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E$-13.65$0.00
07/12/2023BILLURIBE, SAL$13.65$13.65
08/15/2022PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C$-13.65$0.00
07/13/2022BILLURIBE, SAL$13.65$13.65
08/12/2021PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507$-13.65$0.00
07/15/2021BILLURIBE, SAL$13.65$13.65
08/17/2020PAYMENTURIBE, BEATRIZ A CHECK NUM: ACH$-12.99$0.00
07/13/2020BILLURIBE, SAL$12.99$12.99
08/19/2019PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021$-12.99$0.00
07/10/2019BILLURIBE, SAL$12.99$12.99
08/28/2018PAYMENTTOP NOTCH RENTALS ET AL CHECK NUM: 2420$-12.99$0.00
07/09/2018BILLSCHNEIDER, BRUCE E & CHARLOTTE$12.99$12.99
07/27/2017PAYMENTTOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088$-12.99$0.00
07/07/2017BILLSCHNEIDER, BRUCE E & CHARLOTTE$12.99$12.99
07/25/2016PAYMENTTOP NOTCH RENTALS, CHARLOTTLE CHECK$-12.99$0.00
07/08/2016BILLSCHNEIDER, BRUCE E & CHARLOTTE$12.99$12.99
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
08/25/2014PAYMENTSCHNEIDER, CHARLOTTE CHECK NUM: 1082$-24.59$0.00
07/08/2014BILLSCHNEIDER, BRUCE E & CHARLOTTE$24.59$24.59
09/03/2013PAYMENTSCHNEIDER, CHARLOTTE CHECK NUM: 4898$-24.35$0.00
07/16/2013BILLSCHNEIDER, BRUCE E & CHARLOTTE$24.35$24.35
08/03/2012PAYMENTSCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574$-23.64$0.00
07/10/2012BILLSCHNEIDER, BRUCE E & CHARLOTTE$23.64$23.64
10/12/2011PAYMENTSCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4369$-3.52$0.00
09/29/2011PAYMENTTOP NOTCH RENTALS/SCHNEIDER,BR CHECK NUM: 4353$-35.17$3.52
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$3.52$38.69
07/14/2011BILLSCHNEIDER, BRUCE E & CHARLOTTE$35.17$35.17