Tax Account 001-700-024
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 | 001-700-024 |
|---|---|
| Account Type | Real Estate |
| Location | 515 MORSE LN ELKO CITY |
| Balance | $336.48 |
| Currently Due | $84.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $336.48 |
| Total | $336.48 |
| Paid | $0.00 |
| Balance | $336.48 |
| Due | $84.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $319.08 | $0.00 | $319.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $309.63 | $0.00 | $309.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $286.85 | $2.87 | $289.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $282.06 | $0.00 | $282.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $266.99 | $0.10 | $267.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $277.11 | $0.00 | $277.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $280.90 | $0.00 | $280.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $284.53 | $0.00 | $284.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $287.28 | $0.00 | $287.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $291.75 | $0.00 | $291.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $291.95 | $0.00 | $291.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $336.48 | $336.48 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-319.08 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $319.08 | $319.08 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-309.63 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $309.63 | $309.63 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-289.72 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.87 | $289.72 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $286.85 | $286.85 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-282.06 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $282.06 | $282.06 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-267.09 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.10 | $267.09 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $266.99 | $266.99 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-277.11 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $277.11 | $277.11 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-280.90 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $280.90 | $280.90 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-284.53 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR Q & MARIA C | $284.53 | $284.53 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-287.28 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR Q & MARIA C | $287.28 | $287.28 |
| 08/07/2015 | PAYMENT | STRANG, GLORIA J & PTRICK J CHECK NUM: 2320 | $-291.75 | $0.00 |
| 07/08/2015 | BILL | STRANG, GLORIA J | $291.75 | $291.75 |
| 08/15/2014 | PAYMENT | STRANG, GLORIA J ET AL CHECK NUM: 2226 | $-291.95 | $0.00 |
| 07/10/2014 | BILL | STRANG, GLORIA J | $291.95 | $291.95 |
| 08/19/2013 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2078 | $-290.95 | $0.00 |
| 07/16/2013 | BILL | STRANG, GLORIA J | $290.95 | $290.95 |
| 08/15/2012 | PAYMENT | STRANG, GLORIA J CHECK NUM: 1938 | $-293.31 | $0.00 |
| 07/10/2012 | BILL | STRANG, GLORIA J | $293.31 | $293.31 |
| 08/12/2011 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 1784 | $-293.56 | $0.00 |
| 07/14/2011 | BILL | STRANG, GLORIA J | $293.56 | $293.56 |
| 08/16/2010 | PAYMENT | STRANG, GLORIA J & PATRICK CHECK NUM: 1625 | $-326.17 | $0.00 |
| 07/14/2010 | BILL | STRANG, GLORIA J | $326.17 | $326.17 |
| 10/05/2009 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3483 | $-240.93 | $0.00 |
| 08/14/2009 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3450 | $-80.31 | $240.93 |
| 07/21/2009 | BILL | STRANG, GLORIA J | $321.24 | $321.24 |
| 08/15/2008 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3248 | $-318.86 | $0.00 |
| 07/14/2008 | BILL | STRANG, GLORIA J | $318.86 | $318.86 |
| 08/15/2007 | PAYMENT | STRANG, GLORIA J CHECK NUM: 3077 | $-315.61 | $0.00 |
| 07/13/2007 | BILL | STRANG, GLORIA J | $315.61 | $315.61 |
| 08/15/2006 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2940 | $-314.12 | $0.00 |
| 07/19/2006 | BILL | STRANG, GLORIA J | $314.12 | $314.12 |
| 08/15/2005 | PAYMENT | STRANG, GLORIA J CHECK NUM: 2786 | $-355.98 | $0.00 |
| 07/21/2005 | BILL | STRANG, GLORIA J | $355.98 | $355.98 |
| 09/15/2004 | PAYMENT | @ | $-259.32 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-86.46 | $259.32 |
| 07/01/2004 | BILL | STRANG, GLORIA J @ | $345.78 | $345.78 |
| 10/03/2003 | PAYMENT | @ | $-250.92 | $0.00 |
| 08/05/2003 | PAYMENT | @ | $-83.64 | $250.92 |
| 07/01/2003 | BILL | STRANG, PATRICK & GLOR @ | $334.56 | $334.56 |
