Tax Account TUSVK972

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Owners

URIBE-QUINTERO, SALVADOR
570 JUNEAU ST
ELKO, NV 89801

Account Summary

Account ID	TUSVK972
Account Type	Personal Property
Location	769 S 5TH ST
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	$16.36
Total	$16.36
Paid	$16.36
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	$16.36	$0.00	$16.36	$16.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.36	$1.64	$18.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.57	$0.00	$15.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.57	$0.00	$15.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-16.36	$0.00
07/10/2024	BILL	URIBE-QUINTERO, SALVADOR	$16.36	$16.36
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-16.36	$0.00
07/12/2023	BILL	URIBE-QUINTERO, SALVADOR	$16.36	$16.36
08/30/2022	PAYMENT	URIBE, SALVADOR CHECK NUM: 1226	$-18.00	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.64	$18.00
07/13/2022	BILL	URIBE-QUINTERO, SALVADOR	$16.36	$16.36
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-16.36	$0.00
07/15/2021	BILL	URIBE-QUINTERO, SALVADOR	$16.36	$16.36
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-15.57	$0.00
07/13/2020	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-15.57	$0.00
07/10/2019	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-15.57	$0.00
07/09/2018	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/22/2017	PAYMENT	URIBE, SALVADOR CHECK NUM: 1041	$-15.57	$0.00
07/07/2017	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/04/2016	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013	$-15.57	$0.00
07/08/2016	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-15.57	$0.00
07/08/2015	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
08/19/2014	PAYMENT	URIBE, SALVADOR CASH	$-15.57	$0.00
07/08/2014	BILL	URIBE-QUINTERO, SALVADOR	$15.57	$15.57
11/08/2013	PAYMENT	COY, KEVIN CREDIT: D	$-199.13	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$199.13
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.56	$17.13
07/16/2013	BILL	WORRICK, TIMOTHY ROY	$15.57	$15.57
12/21/2012	PAYMENT	RUTTLEDGE, CHAR CHECK NUM: 9356	$-174.13	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$174.13
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.13
07/10/2012	BILL	WORRICK, TIMOTHY ROY	$15.57	$15.57
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/25/2008	PAYMENT	PETTY, RHONDA FERN CHECK NUM: 1225	$-27.69	$0.00
07/10/2008	BILL	PETTY, RHONDA FERN	$27.69	$27.69
08/15/2007	PAYMENT	PETTY, RHONDA FERN CHECK NUM: 1190	$-26.12	$0.00
07/13/2007	BILL	PETTY, RHONDA FERN	$26.12	$26.12
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2004	PAYMENT	Payment on Old System	$-15.29	$0.00
07/06/2004	BILL	Billed on Old System	$15.29	$15.29