Tax Account TUSN8364
Owners
URIBE, MANUEL
677 WASHINGTON ST
ELKO, NV 89801-4157
MARIN, BRUNO C
Account Summary
| Account ID | TUSN8364 |
|---|---|
| Account Type | Personal Property |
| Location | 677 WASHINGTON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.67 |
| Total | $58.67 |
| Paid | $58.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $58.67 | $0.00 | $58.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $58.67 | $0.00 | $58.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.49 | $5.75 | $63.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $55.82 | $0.00 | $55.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $55.82 | $5.58 | $61.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | URIBE, MANUEL CASH | $-58.67 | $0.00 |
| 07/10/2024 | BILL | URIBE, MANUEL | $58.67 | $58.67 |
| 08/18/2023 | PAYMENT | URIBE, MANUEL CASH | $-58.67 | $0.00 |
| 07/12/2023 | BILL | URIBE, MANUEL | $58.67 | $58.67 |
| 08/15/2022 | PAYMENT | URIBE, MANUEL CASH | $-58.67 | $0.00 |
| 07/13/2022 | BILL | URIBE, MANUEL | $58.67 | $58.67 |
| 09/10/2021 | PAYMENT | URIBE, MARTIN CREDIT: D | $-63.24 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.75 | $63.24 |
| 07/15/2021 | BILL | URIBE, MANUEL | $57.49 | $57.49 |
| 08/21/2020 | PAYMENT | URIBE, MARTIN CASH | $-55.82 | $0.00 |
| 07/13/2020 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 09/06/2019 | PAYMENT | URIBE, MANUEL M CREDIT: D | $-61.40 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.58 | $61.40 |
| 07/10/2019 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/10/2018 | PAYMENT | URIBE, MARTIN CASH | $-55.82 | $0.00 |
| 07/09/2018 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/11/2017 | PAYMENT | URIBE, MARTIN M CREDIT: D | $-55.82 | $0.00 |
| 07/07/2017 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/15/2016 | PAYMENT | URIBE, NORMA L CREDIT: D | $-55.82 | $0.00 |
| 07/08/2016 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/07/2015 | PAYMENT | URIBE, NORMA L CREDIT: D | $-55.82 | $0.00 |
| 07/08/2015 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/08/2014 | PAYMENT | URIBE, MANUEL CHECK NUM: 2147 | $-55.82 | $0.00 |
| 07/08/2014 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 07/30/2013 | PAYMENT | URIBE, MANUEL M CHECK NUM: 2060 | $-55.82 | $0.00 |
| 07/16/2013 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/09/2012 | PAYMENT | URIBE, MANUEL CASH | $-55.82 | $0.00 |
| 07/10/2012 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/23/2011 | PAYMENT | URIBE, MANUEL CASH | $-55.82 | $0.00 |
| 07/14/2011 | BILL | URIBE, MANUEL | $55.82 | $55.82 |
| 08/13/2010 | PAYMENT | URIBE, MANUEL CASH | $-56.05 | $0.00 |
| 07/14/2010 | BILL | URIBE, MANUEL | $56.05 | $56.05 |
