Tax Account 001-351-009
Owners
URIBE-QUINTERO, SALVADOR TR ETA
570 JUNEAU ST
ELKO, NV 89801-4134
URIBE, MARIA C TR ET AL
(SALVADOR & MARIA URIBE FAMILY
TRUST 08022017)
729289
Account Summary
| Account ID | 001-351-009 |
|---|---|
| Account Type | Real Estate |
| Location | 246 6TH ST ELKO CITY |
| Balance | $12.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,523.00 |
| Total | $1,523.00 |
| Paid | $1,510.25 |
| Balance | $12.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,398.51 | $0.00 | $1,398.51 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,295.07 | $12.95 | $1,308.02 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,284.90 | $0.00 | $1,284.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,221.98 | $0.00 | $1,221.98 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,204.73 | $0.00 | $1,204.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,183.37 | $0.00 | $1,183.37 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,200.83 | $0.00 | $1,200.83 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,220.30 | $0.00 | $1,220.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,238.79 | $0.00 | $1,238.79 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,247.25 | $0.00 | $1,247.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.96 | .02 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 420.63 | 420.63 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 351.49 | 351.49 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 258.86 | 258.86 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 246.15 | 246.15 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 233.60 | 233.60 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 215.90 | 215.90 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 197.70 | 197.70 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 212.00 | 212.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 192.57 | 192.57 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 180.67 | 180.67 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK ORIG: SYS | $-1,510.25 | $12.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,523.00 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK VOIDED PAYMENT: 992135. REASON: AMENDMENT TO RE 2025 | $1,510.25 | $1,523.00 |
| 08/30/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK | $-1,510.25 | $12.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.75 | $1,523.00 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922112. REASON: AMENDMENT TO RE 2025 | $1,510.25 | $1,510.25 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-1,510.25 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $1,510.25 | $1,510.25 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-1,398.51 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,398.51 | $1,398.51 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-1,308.02 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $12.95 | $1,308.02 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,295.07 | $1,295.07 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-1,284.90 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,284.90 | $1,284.90 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.14 | $0.00 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CREDIT: B NUM: 1126 | $-1,221.84 | $0.14 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,221.98 | $1,221.98 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-1,204.73 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,204.73 | $1,204.73 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-1,183.37 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,183.37 | $1,183.37 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-1,200.83 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR & MARIA | $1,200.83 | $1,200.83 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-1,220.30 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR & MARIA | $1,220.30 | $1,220.30 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-1,238.79 | $0.00 |
| 07/08/2015 | BILL | URIBE, SALVADOR & MARIA | $1,238.79 | $1,238.79 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-1,247.25 | $0.00 |
| 07/10/2014 | BILL | URIBE, SALVADOR & MARIA | $1,247.25 | $1,247.25 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-1,254.36 | $0.00 |
| 07/16/2013 | BILL | URIBE, SALVADOR & MARIA | $1,254.36 | $1,254.36 |
| 08/06/2012 | PAYMENT | URIBE, SALVADOR & MARIA CASH | $-1,080.84 | $0.00 |
| 07/10/2012 | BILL | URIBE, SALVADOR & MARIA | $1,080.84 | $1,080.84 |
| 08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-1,083.13 | $0.00 |
| 07/14/2011 | BILL | URIBE, SALVADOR & MARIA | $1,083.13 | $1,083.13 |
| 08/18/2010 | PAYMENT | URIBE, SALVADOR CASH | $-1,102.04 | $0.00 |
| 07/14/2010 | BILL | URIBE, SALVADOR & MARIA | $1,102.04 | $1,102.04 |
| 08/17/2009 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-1,045.57 | $0.00 |
| 07/21/2009 | BILL | URIBE, SALVADOR & MARIA | $1,045.57 | $1,045.57 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-970.81 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $970.81 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $970.81 | $970.81 |
| 07/28/2008 | VOID | URIBE, SALVADOR & MARIA C CASH | $-970.81 | $0.00 |
| 07/14/2008 | BILL | URIBE, SALVADOR & MARIA | $970.81 | $970.81 |
| 07/30/2007 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-915.86 | $0.00 |
| 07/13/2007 | BILL | URIBE, SALVADOR & MARIA | $915.86 | $915.86 |
| 08/04/2006 | PAYMENT | UMSCHEID PAINTING & PAPERHANGI CHECK NUM: 1082 | $-909.30 | $0.00 |
| 07/19/2006 | BILL | UMSCHEID, RICHARD & DEBRA | $909.30 | $909.30 |
| 08/09/2005 | PAYMENT | RICHARD UNSCHEID CHECK NUM: 1078 | $-869.33 | $0.00 |
| 07/21/2005 | BILL | UMSCHEID, RICHARD & DEBRA | $869.33 | $869.33 |
| 07/15/2004 | PAYMENT | @ | $-843.74 | $0.00 |
| 07/01/2004 | BILL | UMSCHEID, RICHARD & DE @ | $843.74 | $843.74 |
| 07/29/2003 | PAYMENT | @ | $-815.48 | $0.00 |
| 07/01/2003 | BILL | UMSCHEID, RICHARD & DE @ | $815.48 | $815.48 |
