Tax Account 001-397-010
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 | 001-397-010 |
|---|---|
| Account Type | Real Estate |
| Location | 312 DOUGLAS ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.92 |
| Total | $288.92 |
| Paid | $288.92 |
| Balance | $0.00 |
| 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 | $291.60 | $0.00 | $291.60 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $279.24 | $2.79 | $282.03 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $278.95 | $0.00 | $278.95 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $266.57 | $0.18 | $266.75 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $283.21 | $0.00 | $283.21 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $285.42 | $0.00 | $285.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $286.62 | $0.00 | $286.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $288.09 | $0.00 | $288.09 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $275.90 | $0.00 | $275.90 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $279.62 | $0.00 | $279.62 | $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 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 87.24 | 87.24 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 75.32 | 75.32 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 55.88 | 55.88 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 53.49 | 53.49 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 54.76 | 54.76 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 51.95 | 51.95 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 47.07 | 47.07 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 49.92 | 49.92 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 42.88 | 42.88 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 40.38 | 40.38 | .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 | $-288.92 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $288.92 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922111. REASON: AMENDMENT TO RE 2025 | $288.92 | $288.92 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-288.92 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $288.92 | $288.92 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-291.60 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $291.60 | $291.60 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-282.03 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.79 | $282.03 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $279.24 | $279.24 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-278.95 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $278.95 | $278.95 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-266.75 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.18 | $266.75 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $266.57 | $266.57 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-283.21 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $283.21 | $283.21 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-285.42 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $285.42 | $285.42 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-286.62 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR & MARIA C | $286.62 | $286.62 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-288.09 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR & MARIA C | $288.09 | $288.09 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-275.90 | $0.00 |
| 07/08/2015 | BILL | URIBE, SALVADOR & MARIA C | $275.90 | $275.90 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-279.62 | $0.00 |
| 07/10/2014 | BILL | URIBE, SALVADOR & MARIA C | $279.62 | $279.62 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-278.62 | $0.00 |
| 07/16/2013 | BILL | URIBE, SALVADOR & MARIA C | $278.62 | $278.62 |
| 08/06/2012 | PAYMENT | URIBE, SALVADOR & MARIA CASH | $-280.39 | $0.00 |
| 07/10/2012 | BILL | URIBE, SALVADOR & MARIA C | $280.39 | $280.39 |
| 08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-281.09 | $0.00 |
| 07/14/2011 | BILL | URIBE, SALVADOR & MARIA C | $281.09 | $281.09 |
| 08/18/2010 | PAYMENT | URIBE, SALVADOR CASH | $-279.95 | $0.00 |
| 07/14/2010 | BILL | URIBE, SALVADOR & MARIA C | $279.95 | $279.95 |
| 08/17/2009 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-268.13 | $0.00 |
| 07/21/2009 | BILL | URIBE, SALVADOR & MARIA C | $268.13 | $268.13 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-266.87 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $266.87 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $266.87 | $266.87 |
| 07/28/2008 | VOID | URIBE, SALVADOR & MARIA C CASH | $-266.87 | $0.00 |
| 07/14/2008 | BILL | URIBE, SALVADOR & MARIA C | $266.87 | $266.87 |
| 07/30/2007 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-265.15 | $0.00 |
| 07/13/2007 | BILL | URIBE, SALVADOR & MARIA C | $265.15 | $265.15 |
| 08/10/2006 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-264.34 | $0.00 |
| 07/19/2006 | BILL | URIBE, SALVADOR & MARIA C | $264.34 | $264.34 |
| 08/11/2005 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-276.27 | $0.00 |
| 07/21/2005 | BILL | URIBE, SALVADOR & MARIA C | $276.27 | $276.27 |
| 07/12/2004 | PAYMENT | @ | $-268.34 | $0.00 |
| 07/01/2004 | BILL | URIBE, SALVADOR & MARI @ | $268.34 | $268.34 |
| 07/31/2003 | PAYMENT | @ | $-259.74 | $0.00 |
| 07/01/2003 | BILL | URIBE, SALVADOR & MARI @ | $259.74 | $259.74 |
