Tax Account 001-700-056

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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	001-700-056
Account Type	Real Estate
Location	400 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-056

Account Type

Real Estate

Location

400 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.31
Total	$222.31
Paid	$222.31
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

$222.31

Total

$222.31

Paid

$222.31

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	$55.90	$0.00	$55.90	$55.90	$0.00
2	10/07/2024	10/17/2024	Paid	$55.47	$0.00	$55.47	$55.47	$0.00
3	01/06/2025	01/16/2025	Paid	$55.47	$0.00	$55.47	$55.47	$0.00
4	03/03/2025	03/13/2025	Paid	$55.47	$0.00	$55.47	$55.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.31	$0.00	$222.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$222.32	$2.22	$224.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$222.29	$0.00	$222.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$210.92	$0.00	$210.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$210.63	$0.00	$210.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$210.62	$0.00	$210.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$210.63	$0.00	$210.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$210.63	$0.00	$210.63	$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	$-222.31	$0.00
07/10/2024	BILL	URIBE-QUINTERO, SALVADOR TR ETA	$222.31	$222.31
08/11/2023	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266	$-222.31	$0.00
07/12/2023	BILL	URIBE-QUINTERO, SALVADOR TR ET	$222.31	$222.31
08/29/2022	PAYMENT	URIBE, SALVADOR & MARIA C CHECK NUM: 1226	$-224.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$224.54
07/12/2022	BILL	URIBE-QUINTERO, SALVADOR TR ET	$222.32	$222.32
08/10/2021	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190	$-222.29	$0.00
07/14/2021	BILL	URIBE-QUINTERO, SALVADOR TR ET	$222.29	$222.29
08/07/2020	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126	$-210.92	$0.00
07/15/2020	BILL	URIBE-QUINTERO, SALVADOR TR ET	$210.92	$210.92
08/16/2019	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105	$-210.63	$0.00
07/10/2019	BILL	URIBE-QUINTERO, SALVADOR TR ET	$210.63	$210.63
08/14/2018	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077	$-210.62	$0.00
07/09/2018	BILL	URIBE-QUINTERO, SALVADOR TR ET	$210.62	$210.62
08/22/2017	PAYMENT	URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041	$-210.63	$0.00
07/07/2017	BILL	URIBE, SALVADOR Q & MARIA C	$210.63	$210.63
08/04/2016	PAYMENT	URBIE, SALVADOR U & MARIA CHECK NUM: 1013	$-210.60	$0.00
07/08/2016	BILL	URIBE, SALVADOR Q & MARIA C	$210.60	$210.60
08/03/2015	PAYMENT	URIBE, SALVADOR CASH	$-209.63	$0.00
07/08/2015	BILL	URIBE, SALVADOR Q & MARIA C	$209.63	$209.63
08/19/2014	PAYMENT	URIBE, SALVADOR CASH	$-210.63	$0.00
07/10/2014	BILL	URIBE, SALVADOR Q & MARIA C	$210.63	$210.63
08/05/2013	PAYMENT	URIBE, SALVADOR Q & MARIA C CASH	$-209.63	$0.00
07/16/2013	BILL	URIBE, SALVADOR Q & MARIA C	$209.63	$209.63
08/06/2012	PAYMENT	URIBE, SALVADOR & MARIA CASH	$-152.52	$0.00
07/10/2012	BILL	URIBE, SALVADOR Q & MARIA C	$152.52	$152.52
08/18/2011	PAYMENT	URIBE, SALVADOR CASH	$-152.52	$0.00
07/14/2011	BILL	URIBE, SALVADOR Q & MARIA C	$152.52	$152.52
08/18/2010	PAYMENT	URIBE, SALVADOR CASH	$-153.16	$0.00
07/14/2010	BILL	URIBE, SALVADOR Q & MARIA C	$153.16	$153.16
08/17/2009	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-153.16	$0.00
07/21/2009	BILL	URIBE, SALVADOR Q & MARIA C	$153.16	$153.16
07/28/2008	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-153.16	$0.00
07/14/2008	BILL	URIBE, SALVADOR Q & MARIA C	$153.16	$153.16
07/30/2007	PAYMENT	URIBE, SALVADOR & MARIA C CASH	$-153.16	$0.00
07/13/2007	BILL	URIBE, SALVADOR Q & MARIA C	$153.16	$153.16
08/10/2006	PAYMENT	COVARRUBIAS, ALFREDO LUNA CASH	$-153.11	$0.00
07/19/2006	BILL	URIBE, SALVADOR Q & MARIA C	$153.11	$153.11
03/07/2006	PAYMENT	MARTIN, LARRY & KAREN CHECK NUM: 7886	$-38.24	$0.00
12/22/2005	PAYMENT	MARTIN, LARRY & KAREN CHECK NUM: 7787	$-38.24	$38.24
10/06/2005	PAYMENT	MARTIN, LARRY & KAREN CHECK NUM: 7671	$-38.24	$76.48
09/14/2005	PAYMENT	MARTIN, LARRY & KAREN CHECK NUM: 7598	$-38.26	$114.72
07/21/2005	BILL	MARTIN, LARRY & KAREN	$152.98	$152.98
08/17/2004	PAYMENT	@	$-148.78	$0.00
07/01/2004	BILL	MARTIN, LARRY & KAREN @	$148.78	$148.78
08/20/2003	PAYMENT	@	$-144.37	$0.00
07/01/2003	BILL	MARTIN, LARRY & KAREN @	$144.37	$144.37