Tax Account 001-421-008
Owners
URIBE, SALVADOR & BEATRIZ
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
766775
Account Summary
| Account ID | 001-421-008 |
|---|---|
| Account Type | Real Estate |
| Location | 440 S 4TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $475.51 |
| Total | $475.51 |
| Paid | $475.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $443.31 | $0.00 | $443.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $430.47 | $0.00 | $430.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $452.91 | $0.00 | $452.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $434.24 | $0.00 | $434.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $473.03 | $0.00 | $473.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | 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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-18.97 | $0.00 |
| 08/30/2024 | PAYMENT | "SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE | $-456.54 | $18.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.97 | $475.51 |
| 08/30/2024 | ADJUSTMENT | "SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925897. REASON: AMENDMENT TO RE 2025 | $456.54 | $456.54 |
| 08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-456.54 | $0.00 |
| 07/10/2024 | BILL | URIBE, SALVADOR & BEATRIZ | $456.54 | $456.54 |
| 08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E | $-443.31 | $0.00 |
| 07/12/2023 | BILL | URIBE, SALVADOR & BEATRIZ | $443.31 | $443.31 |
| 08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C | $-430.47 | $0.00 |
| 07/12/2022 | BILL | URIBE, SALVADOR & BEATRIZ | $430.47 | $430.47 |
| 08/12/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182 | $-452.91 | $0.00 |
| 07/14/2021 | BILL | URIBE, SALVADOR & BEATRIZ | $452.91 | $452.91 |
| 08/17/2020 | PAYMENT | URIBE, BEATRIZ CHECK NUM: ACH | $-434.24 | $0.00 |
| 07/15/2020 | BILL | URIBE, SALVADOR & BEATRIZ | $434.24 | $434.24 |
| 12/11/2019 | PAYMENT | TOP NOTCH RENTALS CHECK NUM: 2827 | $-236.50 | $0.00 |
| 10/10/2019 | PAYMENT | SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773 | $-118.25 | $236.50 |
| 08/16/2019 | PAYMENT | TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743 | $-118.28 | $354.75 |
| 07/10/2019 | BILL | SCHNEIDER, CHARLOTTE E | $473.03 | $473.03 |
