Tax Account 001-700-056
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $234.10 |
| Total | $234.10 |
| Paid | $234.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $222.31 | $0.00 | $0.00 | $222.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $222.31 | $0.00 | $0.00 | $222.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $222.32 | $2.22 | $0.00 | $224.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $222.29 | $0.00 | $0.00 | $222.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $210.92 | $0.00 | $0.00 | $210.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $210.63 | $0.00 | $0.00 | $210.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $210.63 | $0.00 | $0.00 | $210.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $210.60 | $0.00 | $0.00 | $210.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $209.63 | $0.00 | $0.00 | $209.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $210.63 | $0.00 | $0.00 | $210.63 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | URIBE-Q, SALVADOR & MARIA C CHECK 1348 | $-234.10 | $0.00 |
| 07/11/2025 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $234.10 | $234.10 |
| 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 |
