Tax Account 001-700-030
Owners
URIBE-QUINTERO, SALVADOR TR ET
570 JUNEAU ST
ELKO, NV 89801-4134
URIBE, MARIA C TR ET AL
(THE SALVADOR & MARIA URIBE
FAMILY TRUST 08022017)
767495
Account Summary
| Account ID | 001-700-030 |
|---|---|
| Account Type | Real Estate |
| Location | 490 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $271.21 |
| Total | $271.21 |
| Paid | $271.21 |
| 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 | $269.23 | $0.00 | $269.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $256.47 | $2.57 | $259.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $253.51 | $0.00 | $253.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $240.38 | $0.35 | $240.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $251.31 | $5.02 | $256.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $253.87 | $2.54 | $256.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $255.56 | $2.56 | $258.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $256.99 | $0.00 | $256.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $269.01 | $2.70 | $271.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $268.20 | $0.00 | $268.20 | $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 | $-271.21 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $271.21 | $271.21 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-269.23 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $269.23 | $269.23 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-259.04 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.57 | $259.04 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $256.47 | $256.47 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-253.51 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $253.51 | $253.51 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-240.73 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.35 | $240.73 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $240.38 | $240.38 |
| 02/18/2020 | PAYMENT | LAUREL A JONES CHECK NUM: ACH | $-62.82 | $0.00 |
| 02/18/2020 | PAYMENT | LAUREL A JONES CHECK NUM: ACH | $-65.33 | $62.82 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.51 | $128.15 |
| 10/30/2019 | PAYMENT | JONES, LAUREL A CREDIT: D BANK: OP INTERNET NUM: 06738Z | $-65.33 | $125.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.51 | $190.97 |
| 08/16/2019 | PAYMENT | JONES, JOSEPH CHECK BANK: WF INTERNET NUM: 019081609013045 | $-62.85 | $188.46 |
| 07/10/2019 | BILL | SIMPSON, ALBERT H ET AL | $251.31 | $251.31 |
| 03/07/2019 | PAYMENT | JONES, LAUREL A CREDIT: D BANK: OP INTERNET NUM: 127727 | $-63.46 | $0.00 |
| 01/31/2019 | PAYMENT | JONES, LAUREL A CREDIT: D BANK: OP INTERNET NUM: 115165 | $-66.00 | $63.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.54 | $129.46 |
| 08/17/2018 | PAYMENT | JONES, JOSEPH CHECK BANK: WF INTERNET NUM: 018081709015797 | $-126.95 | $126.92 |
| 07/09/2018 | BILL | SIMPSON, ALBERT H ET AL | $253.87 | $253.87 |
| 01/08/2018 | PAYMENT | JONES, LAUREL CREDIT: D BANK: OP INTERNET NUM: 07740Z | $-119.23 | $0.00 |
| 10/02/2017 | PAYMENT | JONES, JOSEPH CHECK BANK: WF INTERNET NUM: 017100209098222 | $-63.89 | $119.23 |
| 09/15/2017 | PAYMENT | LAUREL JONES CHECK BANK: WF INTERNET NUM: 017091503105325 | $-75.00 | $183.12 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.56 | $258.12 |
| 07/07/2017 | BILL | SIMPSON, ALBERT H ET AL | $255.56 | $255.56 |
| 10/14/2016 | PAYMENT | JONES, JOSEPH CHECK BANK: WF INTERNET NUM: 016101409125167 | $-192.72 | $0.00 |
| 08/11/2016 | PAYMENT | LAUREL JONES CHECK BANK: WF INTERNET NUM: 016081103043426 | $-64.27 | $192.72 |
| 07/08/2016 | BILL | SIMPSON, ALBERT H & N | $256.99 | $256.99 |
| 09/10/2015 | PAYMENT | JONES, LAUREL CHECK NUM: 015091018026309 | $-271.71 | $0.00 |
| 09/10/2015 | AMENDMENT | Too small to refund | $0.01 | $271.71 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.69 | $271.70 |
| 07/08/2015 | BILL | SIMPSON, ALBERT H & N | $269.01 | $269.01 |
| 01/14/2015 | PAYMENT | JONES, LAUREL CREDIT: D BANK: OP INTERNET NUM: 090818 | $-134.10 | $0.00 |
| 08/19/2014 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 014081918039033 | $-134.10 | $134.10 |
| 07/10/2014 | BILL | SIMPSON, ALBERT H & N | $268.20 | $268.20 |
| 12/20/2013 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 013122018020407 | $-133.60 | $0.00 |
| 08/16/2013 | PAYMENT | LAUREL JONES CHECK BANK: WF INTERNET NUM: 013081603088010 | $-133.60 | $133.60 |
| 07/16/2013 | BILL | SIMPSON, ALBERT H & N | $267.20 | $267.20 |
| 02/28/2013 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 013022818026400 | $-67.18 | $0.00 |
| 01/07/2013 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 013010518038821 | $-67.18 | $67.18 |
| 10/11/2012 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 012101118027999 | $-67.18 | $134.36 |
| 08/28/2012 | ADJUSTMENT | Laurel called meant for TU acc BANK: WF INTERNET NUM: 012081818029210 | $33.64 | $201.54 |
| 08/20/2012 | VOID | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 012081818029210 | $-33.64 | $167.90 |
| 08/14/2012 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 012081418044703 | $-67.19 | $201.54 |
| 07/10/2012 | BILL | SIMPSON, ALBERT H & N | $268.73 | $268.73 |
| 01/17/2012 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 012011418028212 | $-67.35 | $0.00 |
| 11/16/2011 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 011111618038884 | $-67.35 | $67.35 |
| 10/07/2011 | PAYMENT | LAUREL JONES CHECK BANK: WF INTERNET NUM: 011100703076929 | $-67.35 | $134.70 |
| 08/15/2011 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 011081318024274 | $-67.38 | $202.05 |
| 07/14/2011 | BILL | SIMPSON, ALBERT H & N | $269.43 | $269.43 |
| 03/16/2011 | PAYMENT | LAUREL JONES CREDIT: D BANK: OP INTERNET NUM: 031117 | $-152.08 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.98 | $152.08 |
| 10/05/2010 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 518066686 | $-74.55 | $149.10 |
| 08/24/2010 | PAYMENT | LAUREL A JONES CHECK BANK: WF INTERNET NUM: 418048959 | $-74.58 | $223.65 |
| 07/14/2010 | BILL | SIMPSON, ALBERT H & N | $298.23 | $298.23 |
| 01/07/2010 | PAYMENT | LAUREL A JONES CHECK NUM: 78743 | $-146.32 | $0.00 |
| 10/19/2009 | PAYMENT | LAUREL JONES CHECK NUM: 3539 | $-73.16 | $146.32 |
| 09/15/2009 | PAYMENT | LAUREL JONES CHECK NUM: 45469849 | $-73.16 | $219.48 |
| 07/21/2009 | BILL | SIMPSON, ALBERT H & N | $292.64 | $292.64 |
| 03/04/2009 | PAYMENT | LAUREL JONES CHECK NUM: 5551 | $-72.77 | $0.00 |
| 01/13/2009 | PAYMENT | LAUREL JONES CHECK NUM: 5542 | $-72.77 | $72.77 |
| 10/10/2008 | PAYMENT | LAUREL JONES CHECK NUM: 5495 | $-72.77 | $145.54 |
| 09/03/2008 | PAYMENT | LAUREL JONES CHECK NUM: 5472 | $-72.79 | $218.31 |
| 07/14/2008 | BILL | SIMPSON, ALBERT H & N | $291.10 | $291.10 |
| 02/04/2008 | PAYMENT | JONES, LAUREL CHECK NUM: 5366 | $-72.25 | $0.00 |
| 10/29/2007 | PAYMENT | LAUREL JONES CHECK NUM: 5338 | $-72.25 | $72.25 |
| 09/17/2007 | PAYMENT | LAUREL JONES CHECK NUM: 5315 | $-72.25 | $144.50 |
| 08/28/2007 | PAYMENT | LAUREL JONES CHECK NUM: 5301 | $-72.25 | $216.75 |
| 07/13/2007 | BILL | SIMPSON, ALBERT H & N | $289.00 | $289.00 |
| 02/02/2007 | PAYMENT | SIMPSON, ALBERT H & N CHECK NUM: 5243 | $-146.66 | $0.00 |
| 02/02/2007 | AMENDMENT | penalty | $-0.22 | $146.66 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.88 | $146.88 |
| 10/10/2006 | PAYMENT | SIMPSON, ALBERT H & N CHECK NUM: 5199 | $-146.89 | $144.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $290.89 |
| 07/19/2006 | BILL | SIMPSON, ALBERT H & N | $288.01 | $288.01 |
| 04/07/2006 | PAYMENT | SIMPSON, ALBERT H & N CHECK NUM: 3331 | $-172.76 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.07 | $172.76 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.23 | $164.69 |
| 10/06/2005 | PAYMENT | SIMPSON, ALBERT H & N CHECK NUM: 3323 | $-80.73 | $161.46 |
| 09/08/2005 | PAYMENT | LAURIE A JONES CHECK NUM: 3319 | $-80.75 | $242.19 |
| 07/21/2005 | BILL | SIMPSON, ALBERT H & N | $322.94 | $322.94 |
| 02/03/2005 | PAYMENT | @ | $-156.92 | $0.00 |
| 10/05/2004 | PAYMENT | @ | $-78.46 | $156.92 |
| 08/13/2004 | PAYMENT | @ | $-81.62 | $235.38 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.14 | $317.00 |
| 07/01/2004 | BILL | SIMPSON, ALBERT H & N @ | $313.86 | $313.86 |
| 12/29/2003 | PAYMENT | @ | $-151.94 | $0.00 |
| 09/02/2003 | PAYMENT | @ | $-151.97 | $151.94 |
| 07/01/2003 | BILL | SIMPSON, ALBERT H & N @ | $303.91 | $303.91 |
