Tax Account 001-461-013

Print Page · · Payments Cart · New Search

Owners

URIBE-QUINTERO, SALVADOR TR ETA
570 JUNEAU ST
ELKO, NV 89801-4134

URIBE, MARIA C TR ET AL

729863,733595

Account Summary

Account ID	001-461-013
Account Type	Real Estate
Location	649 CARLIN CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-461-013

Account Type

Real Estate

Location

649 CARLIN CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.31
Total	$467.31
Paid	$467.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.31

Total

$467.31

Paid

$467.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.15	$0.00	$117.15	$117.15	$0.00
2	10/07/2024	10/17/2024	Paid	$116.72	$0.00	$116.72	$116.72	$0.00
3	01/06/2025	01/16/2025	Paid	$116.72	$0.00	$116.72	$116.72	$0.00
4	03/03/2025	03/13/2025	Paid	$116.72	$0.00	$116.72	$116.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.47	$0.00	$436.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$404.30	$4.04	$408.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$393.63	$0.00	$393.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$372.19	$1.15	$373.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$361.35	$0.00	$361.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$358.45	$0.00	$358.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$352.85	$0.00	$352.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$351.57	$0.00	$351.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$344.89	$0.00	$344.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$340.38	$0.00	$340.38	$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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/05/2024	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK 1299	$-467.31	$0.00
07/10/2024	BILL	URIBE-QUINTERO, SALVADOR TR ETA	$467.31	$467.31
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-436.47	$0.00
07/12/2023	BILL	URIBE-QUINTERO, SALVADOR TR ET	$436.47	$436.47
08/29/2022	PAYMENT	URIBE, SALVADOR & MARIA C CHECK NUM: 1226	$-408.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.04	$408.34
07/12/2022	BILL	URIBE-QUINTERO, SALVADOR TR ET	$404.30	$404.30
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-393.63	$0.00
07/14/2021	BILL	URIBE-QUINTERO, SALVADOR TR ET	$393.63	$393.63
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-373.34	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.15	$373.34
07/15/2020	BILL	URIBE-QUINTERO, SALVADOR TR ET	$372.19	$372.19
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-361.35	$0.00
07/10/2019	BILL	URIBE-QUINTERO, SALVADOR TR ET	$361.35	$361.35
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-358.45	$0.00
07/09/2018	BILL	URIBE-QUINTERO, SALVADOR TR ET	$358.45	$358.45
08/22/2017	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041	$-352.85	$0.00
07/07/2017	BILL	URIBE, SALVADOR & MARIA C	$352.85	$352.85
08/04/2016	PAYMENT	URBIE, SALVADOR U & MARIA CHECK NUM: 1013	$-351.57	$0.00
07/08/2016	BILL	URIBE, SALVADOR & MARIA C	$351.57	$351.57
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-344.89	$0.00
07/08/2015	BILL	URIBE, SALVADOR & MARIA C	$344.89	$344.89
08/19/2014	PAYMENT	URIBE, SALVADOR CASH	$-340.38	$0.00
07/10/2014	BILL	URIBE, SALVADOR & MARIA C	$340.38	$340.38
08/05/2013	PAYMENT	URIBE, SALVADOR Q & MARIA C CASH	$-329.67	$0.00
07/16/2013	BILL	URIBE, SALVADOR & MARIA C	$329.67	$329.67
08/06/2012	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-330.85	$0.00
07/10/2012	BILL	URIBE, SALVADOR & MARIA C	$330.85	$330.85
08/18/2011	PAYMENT	URIBE, SALVADOR CASH	$-323.61	$0.00
07/14/2011	BILL	URIBE, SALVADOR & MARIA C	$323.61	$323.61
08/18/2010	PAYMENT	URIBE, SALVADOR CASH	$-327.82	$0.00
07/14/2010	BILL	URIBE, SALVADOR & MARIA C	$327.82	$327.82
08/17/2009	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-327.92	$0.00
07/21/2009	BILL	URIBE, SALVADOR & MARIA C	$327.92	$327.92
07/28/2008	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-322.75	$0.00
07/14/2008	BILL	URIBE, SALVADOR & MARIA C	$322.75	$322.75
07/30/2007	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-315.65	$0.00
07/13/2007	BILL	URIBE, SALVADOR & MARIA C	$315.65	$315.65
10/18/2006	PAYMENT	ROBERT WINES PROF CORP CHECK NUM: 1127	$-156.94	$0.00
09/21/2006	PAYMENT	ROBERT WINES CHECK NUM: 1086	$-526.29	$156.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$683.23
09/05/2006	INTEREST	Monthly Interest	$2.53	$680.09
08/02/2006	INTEREST	Monthly Interest	$2.53	$677.56
07/19/2006	BILL	ESPITIA, ESTHER	$313.91	$675.03
07/03/2006	INTEREST	Monthly Interest	$2.53	$361.12
06/01/2006	INTEREST	Monthly Interest	$2.53	$358.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$356.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.25	$349.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.66	$327.81
12/15/2005	PAYMENT	ESPITIA, ESTHER CASH	$-86.26	$314.15
12/01/2005	INTEREST	Monthly Interest	$0.61	$400.41
11/01/2005	INTEREST	Monthly Interest	$0.61	$399.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.59	$399.19
10/03/2005	INTEREST	Monthly Interest	$0.61	$391.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$390.99
09/02/2005	INTEREST	Monthly Interest	$0.61	$387.95
08/02/2005	INTEREST	Monthly Interest	$0.61	$387.34
07/21/2005	BILL	ESPITIA, ESTHER	$303.52	$386.73
04/07/2005	PAYMENT	@	$-146.56	$83.21
10/27/2004	PAYMENT	@	$-119.19	$229.77
10/27/2004	PAYMENT	ESPITIA, ESTHER @	$-70.53	$348.96
07/01/2004	PENALTY	Penalty 04-05	$45.89	$419.49
07/01/2004	BILL	ESPITIA, ESTHER @	$303.07	$373.60
01/16/2004	PAYMENT	@	$-141.06	$70.53
08/25/2003	PAYMENT	@	$-80.44	$211.59
07/01/2003	PENALTY	Penalty 03-04	$9.88	$292.03
07/01/2003	BILL	ETCHEMENDY, MARTIN J & @	$282.15	$282.15