Tax Account TUSN2103

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Owners

URIBE, LUSERO OR URIBE-MATA, TIRZO ELIAS
669 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TUSN2103
Account Type	Personal Property
Location	669 RANGER RD 44 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.09
Total	$39.09
Paid	$39.09
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	$39.09	$0.00	$39.09	$39.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	URIBE, LUSERO CARD	$-39.09	$0.00
07/10/2024	BILL	URIBE, LUSERO OR URIBE-MATA, TIRZO ELIAS	$39.09	$39.09
08/21/2023	PAYMENT	URIBE, LUSERO CREDIT: D	$-39.09	$0.00
07/12/2023	BILL	URIBE, LUSERO OR	$39.09	$39.09
08/01/2022	PAYMENT	URIBE, LUSERO CREDIT: D	$-39.09	$0.00
07/13/2022	BILL	SERRANO, LUSERO	$39.09	$39.09
08/16/2021	PAYMENT	URIBE, LUSERO CREDIT: D BANK: OP INTERNET NUM: 092985	$-39.09	$0.00
07/15/2021	BILL	SERRANO, LUSERO	$39.09	$39.09
08/12/2020	PAYMENT	SERRANO, LUSERO CREDIT: D	$-37.19	$0.00
07/13/2020	BILL	SERRANO, LUSERO	$37.19	$37.19
08/15/2019	PAYMENT	SERRANO, LUSERO CREDIT: D	$-37.19	$0.00
07/10/2019	BILL	SERRANO, LUSERO	$37.19	$37.19
08/27/2018	PAYMENT	SERRANO, LUSERO CREDIT: D	$-37.19	$0.00
07/09/2018	BILL	SERRANO, LUSERO	$37.19	$37.19
08/18/2017	PAYMENT	SERRANO, LUSERO CREDIT: D	$-37.19	$0.00
07/07/2017	BILL	SERRANO, LUSERO	$37.19	$37.19
07/28/2016	PAYMENT	URIBE-MATA, TIRZO ELIAS CREDIT: D	$-37.19	$0.00
07/08/2016	BILL	URIBE-MATA, TIRZO ELIAS	$37.19	$37.19
08/12/2015	PAYMENT	SERRANO, LUSERO CREDIT: D	$-37.19	$0.00
07/08/2015	BILL	QUINTERO-REYNOSO, MARIA A	$37.19	$37.19
08/26/2014	PAYMENT	PRECIADO, CYNTHIA CASH	$-37.19	$0.00
07/08/2014	BILL	QUINTERO-REYNOSO, MARIA A	$37.19	$37.19
08/19/2013	PAYMENT	QUINTERO, MARIA A CREDIT: D	$-37.19	$0.00
07/16/2013	BILL	QUINTERO-REYNOSO, MARIA A	$37.19	$37.19
10/09/2012	PAYMENT	QUINTERO-REYNOSO, MARIA A CASH	$-40.91	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.72	$40.91
07/10/2012	BILL	QUINTERO-REYNOSO, MARIA A	$37.19	$37.19
03/08/2012	PAYMENT	JASNY SALON CREDIT: D	$-40.91	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.72	$40.91
07/14/2011	BILL	QUINTERO-REYNOSO, MARIA A	$37.19	$37.19
08/26/2010	PAYMENT	CONWAY, JUREE CHECK NUM: 1247	$-37.34	$0.00
07/14/2010	BILL	CONWAY, JUREE	$37.34	$37.34
08/20/2009	PAYMENT	JERI CONWAY CASH	$-37.34	$0.00
07/21/2009	BILL	JONES, RICHARD	$37.34	$37.34
08/25/2008	PAYMENT	JERI CONWAY CHECK NUM: 1088	$-37.34	$0.00
07/10/2008	BILL	JONES, RICHARD	$37.34	$37.34
09/21/2007	PAYMENT	JONES, MICHELLE CASH	$-41.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.73	$41.07
07/13/2007	BILL	JONES, RICHARD	$37.34	$37.34
08/08/2006	PAYMENT	JONES, RICHARD CHECK NUM: 6785	$-37.33	$0.00
07/20/2006	BILL	JONES, RICHARD	$37.33	$37.33
08/12/2005	PAYMENT	WALKOS, CELESTE CASH	$-37.30	$0.00
08/01/2005	BILL	WALKOS, CELESTE	$37.30	$37.30
08/17/2004	PAYMENT	Payment on Old System	$-36.34	$0.00
07/06/2004	BILL	Billed on Old System	$36.34	$36.34