Tax Account 001-700-057
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 | 001-700-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ERRECART BLVD ELKO CITY |
| Balance | $1,070.63 |
| Currently Due | $267.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,070.63 |
| Total | $1,070.63 |
| Paid | $0.00 |
| Balance | $1,070.63 |
| Due | $267.95 |
| 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 | $1,026.49 | $0.00 | $1,026.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,026.49 | $0.00 | $1,026.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,026.50 | $10.27 | $1,036.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,026.47 | $0.00 | $1,026.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $976.06 | $0.00 | $976.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $975.77 | $0.00 | $975.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $975.76 | $0.00 | $975.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $975.77 | $0.00 | $975.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $975.74 | $0.00 | $975.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $974.77 | $0.00 | $974.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $975.77 | $0.00 | $975.77 | $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 | $1,070.63 | $1,070.63 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-1,026.49 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $1,026.49 | $1,026.49 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-1,026.49 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,026.49 | $1,026.49 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-1,036.77 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $10.27 | $1,036.77 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,026.50 | $1,026.50 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-1,026.47 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $1,026.47 | $1,026.47 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-976.06 | $0.00 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $976.06 | $976.06 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-975.77 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $975.77 | $975.77 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-975.76 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $975.76 | $975.76 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-975.77 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR Q & MARIA C | $975.77 | $975.77 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-975.74 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR Q & MARIA C | $975.74 | $975.74 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-974.77 | $0.00 |
| 07/08/2015 | BILL | URIBE, SALVADOR Q & MARIA C | $974.77 | $974.77 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-975.77 | $0.00 |
| 07/10/2014 | BILL | URIBE, SALVADOR Q & MARIA C | $975.77 | $975.77 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-974.77 | $0.00 |
| 07/16/2013 | BILL | URIBE, SALVADOR Q & MARIA C | $974.77 | $974.77 |
