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Tax Account 001-421-008

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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 2026/2027 REAL ESTATE TAXES
Original $559.61
Total $559.61
Paid $559.61
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%
Tax Cap Type R: QUALIFIED RENTAL

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$139.91$0.00$0.00$139.91$139.91$0.00
210/05/202610/15/2026Paid$139.90$0.00$0.00$139.90$139.90$0.00
301/04/202701/14/2027Paid$139.90$0.00$0.00$139.90$139.90$0.00
403/01/202703/11/2027Paid$139.90$0.00$0.00$139.90$139.90$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$488.73$0.00$0.00$488.73$0.00$0.003.660011.0
2024/2025 REAL ESTATE TAXES$475.51$0.00$0.00$475.51$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$443.31$0.00$0.00$443.31$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$430.47$0.00$0.00$430.47$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$452.91$0.00$0.00$452.91$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$434.24$0.00$0.00$434.24$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$473.03$0.00$0.00$473.03$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.511.51.00.00
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTBEATRIZ URIBE IC PAID BY PAYMENT PROVIDER API$-139.90$0.00
08/17/2026PAYMENTBEATRIZ URIBE IC PAID BY PAYMENT PROVIDER API$-139.90$139.90
08/17/2026PAYMENTBEATRIZ URIBE IC PAID BY PAYMENT PROVIDER API$-139.90$279.80
08/17/2026PAYMENTBEATRIZ URIBE IC PAID BY PAYMENT PROVIDER API$-139.91$419.70
07/06/2026BILLURIBE, SALVADOR & BEATRIZ$559.61$559.61
08/18/2025PAYMENT"SALVADOR URIBE" ONLINE$-488.73$0.00
07/11/2025BILLURIBE, SALVADOR & BEATRIZ$488.73$488.73
10/08/2024PAYMENT"SALVADOR URIBE" ONLINE$-18.97$0.00
08/30/2024PAYMENT"SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE$-456.54$18.97
08/30/2024AMENDMENTAMENDMENT TO RE 2025$18.97$475.51
08/30/2024ADJUSTMENT"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925897. REASON: AMENDMENT TO RE 2025$456.54$456.54
08/09/2024PAYMENT"SALVADOR URIBE" ONLINE$-456.54$0.00
07/10/2024BILLURIBE, SALVADOR & BEATRIZ$456.54$456.54
08/14/2023PAYMENTURIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E$-443.31$0.00
07/12/2023BILLURIBE, SALVADOR & BEATRIZ$443.31$443.31
08/15/2022PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C$-430.47$0.00
07/12/2022BILLURIBE, SALVADOR & BEATRIZ$430.47$430.47
08/12/2021PAYMENTURIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182$-452.91$0.00
07/14/2021BILLURIBE, SALVADOR & BEATRIZ$452.91$452.91
08/17/2020PAYMENTURIBE, BEATRIZ CHECK NUM: ACH$-434.24$0.00
07/15/2020BILLURIBE, SALVADOR & BEATRIZ$434.24$434.24
12/11/2019PAYMENTTOP NOTCH RENTALS CHECK NUM: 2827$-236.50$0.00
10/10/2019PAYMENTSCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773$-118.25$236.50
08/16/2019PAYMENTTOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743$-118.28$354.75
07/10/2019BILLSCHNEIDER, CHARLOTTE E$473.03$473.03