Tax Account 001-700-010
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 | 001-700-010 |
|---|---|
| Account Type | Real Estate |
| Location | 519 MORSE LN ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,198.54 |
| Total | $1,198.54 |
| Paid | $1,198.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,108.72 | $0.00 | $1,108.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,026.75 | $10.27 | $1,037.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,007.80 | $0.00 | $1,007.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $960.87 | $0.00 | $960.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $956.06 | $0.00 | $956.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $968.93 | $0.00 | $968.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $996.38 | $0.00 | $996.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,007.70 | $0.00 | $1,007.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $991.72 | $0.00 | $991.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $973.12 | $9.73 | $982.85 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.27 | $0.00 |
| 08/30/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK | $-1,197.27 | $1.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.27 | $1,198.54 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922108. REASON: AMENDMENT TO RE 2025 | $1,197.27 | $1,197.27 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-1,197.27 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $1,197.27 | $1,197.27 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-1,108.72 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,108.72 | $1,108.72 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-1,037.02 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $10.27 | $1,037.02 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,026.75 | $1,026.75 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-1,007.80 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,007.80 | $1,007.80 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-960.87 | $0.00 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $960.87 | $960.87 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-956.06 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $956.06 | $956.06 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-968.93 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $968.93 | $968.93 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-996.38 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR Q & MARIA C | $996.38 | $996.38 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-1,007.70 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR Q & MARIA C | $1,007.70 | $1,007.70 |
| 07/15/2015 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 5021 | $-991.72 | $0.00 |
| 07/08/2015 | BILL | STRANG, GLORIA J | $991.72 | $991.72 |
| 10/22/2014 | PAYMENT | STRANG, GLORIA J & PATRICK ETA CHECK NUM: 2241 | $-9.73 | $0.00 |
| 10/17/2014 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2238 | $-729.84 | $9.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.73 | $739.57 |
| 08/15/2014 | PAYMENT | STRANG, GLORIA J ET AL CHECK NUM: 2225 | $-243.28 | $729.84 |
| 07/10/2014 | BILL | STRANG, GLORIA J | $973.12 | $973.12 |
| 12/30/2013 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2140 | $-488.54 | $0.00 |
| 08/19/2013 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2077 | $-488.56 | $488.54 |
| 07/16/2013 | BILL | STRANG, GLORIA J | $977.10 | $977.10 |
| 08/15/2012 | PAYMENT | STRANG, GLORIA J CHECK NUM: 1937 | $-988.90 | $0.00 |
| 07/10/2012 | BILL | STRANG, GLORIA J | $988.90 | $988.90 |
| 08/12/2011 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 1784 | $-948.58 | $0.00 |
| 07/14/2011 | BILL | STRANG, GLORIA J | $948.58 | $948.58 |
| 08/16/2010 | PAYMENT | STRANG, GLORIA J & PATRICK CHECK NUM: 1624 | $-1,217.59 | $0.00 |
| 07/14/2010 | BILL | STRANG, GLORIA J | $1,217.59 | $1,217.59 |
| 12/15/2009 | PAYMENT | STRANG'S MOBILE HOME COURT CHECK NUM: 3529 | $-648.06 | $0.00 |
| 10/05/2009 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3482 | $-324.03 | $648.06 |
| 08/14/2009 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3449 | $-324.03 | $972.09 |
| 07/21/2009 | BILL | STRANG, GLORIA J | $1,296.12 | $1,296.12 |
| 12/15/2008 | PAYMENT | STRANG'S MOBILE HOME COURT CHECK NUM: 3324 | $-668.22 | $0.00 |
| 10/07/2008 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3273 | $-334.11 | $668.22 |
| 08/15/2008 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3247 | $-334.11 | $1,002.33 |
| 07/14/2008 | BILL | STRANG, GLORIA J | $1,336.44 | $1,336.44 |
| 01/02/2008 | PAYMENT | STRANG MOBILE HOME COURT CHECK NUM: 3142 | $-675.52 | $0.00 |
| 10/04/2007 | PAYMENT | STRANG'S MOBILE HOME COURT CHECK NUM: 3098 | $-337.76 | $675.52 |
| 08/15/2007 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3078 | $-337.77 | $1,013.28 |
| 07/13/2007 | BILL | STRANG, GLORIA J | $1,351.05 | $1,351.05 |
| 12/15/2006 | PAYMENT | STRANG'S MOBILE HOME COURT CHECK NUM: 2983 | $-685.18 | $0.00 |
| 10/02/2006 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2957 | $-342.59 | $685.18 |
| 08/15/2006 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2939 | $-342.61 | $1,027.77 |
| 07/19/2006 | BILL | STRANG, GLORIA J | $1,370.38 | $1,370.38 |
| 12/15/2005 | PAYMENT | STRANG'S MOBILE HOME COURT CHECK NUM: 2848 | $-696.40 | $0.00 |
| 10/04/2005 | PAYMENT | STRANG, GLORIA J CASH | $-348.20 | $696.40 |
| 08/15/2005 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2782 | $-348.22 | $1,044.60 |
| 07/21/2005 | BILL | STRANG, GLORIA J | $1,392.82 | $1,392.82 |
| 12/15/2004 | PAYMENT | @ | $-690.20 | $0.00 |
| 09/15/2004 | PAYMENT | @ | $-345.10 | $690.20 |
| 08/16/2004 | PAYMENT | @ | $-345.12 | $1,035.30 |
| 07/01/2004 | BILL | STRANG, GLORIA J @ | $1,380.42 | $1,380.42 |
| 02/26/2004 | PAYMENT | @ | $-335.63 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-335.63 | $335.63 |
| 08/05/2003 | PAYMENT | @ | $-671.28 | $671.26 |
| 07/01/2003 | BILL | STRANG, PATRICK J & GL @ | $1,342.54 | $1,342.54 |
