Tax Account 001-710-068

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Owners

URIBE, SALVADOR & BEATRIZ
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

766775

Account Summary

Account ID	001-710-068
Account Type	Real Estate
Location	415 S 3RD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-068

Account Type

Real Estate

Location

415 S 3RD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$320.15
Total	$320.15
Paid	$320.15
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

Description

2025/2026 REAL ESTATE TAXES

Original

$320.15

Total

$320.15

Paid

$320.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.45	$0.00	$0.00	$80.45	$80.45	$0.00
2	10/06/2025	10/16/2025	Paid	$79.90	$0.00	$0.00	$79.90	$79.90	$0.00
3	01/05/2026	01/15/2026	Paid	$79.90	$0.00	$0.00	$79.90	$79.90	$0.00
4	03/02/2026	03/12/2026	Paid	$79.90	$0.00	$0.00	$79.90	$79.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.64	$0.00	$0.00	$303.64	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$304.85	$0.00	$0.00	$304.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$287.21	$0.00	$0.00	$287.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$284.99	$0.00	$0.00	$284.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$271.97	$0.00	$0.00	$271.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$291.70	$0.00	$0.00	$291.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$726.53	$0.00	$0.00	$726.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$727.90	$0.00	$0.00	$727.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$704.03	$7.04	$0.00	$711.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$644.99	$0.00	$0.00	$644.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$653.55	$0.00	$0.00	$653.55	$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
08/18/2025	PAYMENT	"SALVADOR URIBE" ONLINE	$-320.15	$0.00
07/11/2025	BILL	URIBE, SALVADOR & BEATRIZ	$320.15	$320.15
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-303.64	$0.00
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$303.64	$303.64
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E	$-304.85	$0.00
07/12/2023	BILL	URIBE, SALVADOR & BEATRIZ	$304.85	$304.85
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C	$-287.21	$0.00
07/12/2022	BILL	URIBE, SALVADOR & BEATRIZ	$287.21	$287.21
08/12/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182	$-284.99	$0.00
07/14/2021	BILL	URIBE, SALVADOR & BEATRIZ	$284.99	$284.99
08/17/2020	PAYMENT	URIBE, BEATRIZ CHECK NUM: ACH	$-271.97	$0.00
07/15/2020	BILL	URIBE, SALVADOR & BEATRIZ	$271.97	$271.97
12/11/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2827	$-145.84	$0.00
10/10/2019	PAYMENT	SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773	$-72.92	$145.84
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-72.94	$218.76
07/10/2019	BILL	SCHNEIDER, CHARLOTTE	$291.70	$291.70
12/24/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2523	$-363.24	$0.00
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-181.62	$363.24
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-181.67	$544.86
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$726.53	$726.53
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-181.97	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-4.00	$181.97
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-3.28	$185.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.28	$189.25
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-181.97	$181.97
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-181.97	$363.94
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-181.99	$545.91
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$727.90	$727.90
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-176.00	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-176.00	$176.00
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-7.04	$352.00
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-176.00	$359.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$535.04
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-176.03	$528.00
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$704.03	$704.03
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-161.24	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-161.24	$161.24
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-161.24	$322.48
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-161.27	$483.72
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$644.99	$644.99
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-163.38	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-163.38	$163.38
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-163.38	$326.76
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-163.41	$490.14
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$653.55	$653.55
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-163.13	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-163.13	$163.13
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-163.13	$326.26
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-163.16	$489.39
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$652.55	$652.55
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-164.01	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-164.01	$164.01
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-164.01	$328.02
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-164.04	$492.03
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$656.07	$656.07
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-170.53	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-163.97	$170.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$334.50
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-163.97	$327.94
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-163.98	$491.91
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$655.89	$655.89
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-15.58	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-169.42	$15.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.80	$185.00
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-169.42	$176.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$345.62
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-169.42	$338.84
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-169.45	$508.26
07/14/2010	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$677.71	$677.71
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-164.49	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-164.49	$164.49
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-164.49	$328.98
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-164.50	$493.47
07/21/2009	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$657.97	$657.97
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-163.61	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-163.61	$163.61
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-163.61	$327.22
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-163.61	$490.83
07/14/2008	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$654.44	$654.44
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-1,335.88	$0.00
04/01/2008	INTEREST	Monthly Interest	$4.05	$1,335.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.47	$1,331.83
03/03/2008	INTEREST	Monthly Interest	$4.05	$1,286.36
02/01/2008	INTEREST	Monthly Interest	$4.05	$1,282.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.23	$1,278.26
01/02/2008	INTEREST	Monthly Interest	$4.05	$1,249.03
12/03/2007	INTEREST	Monthly Interest	$4.05	$1,244.98
11/01/2007	INTEREST	Monthly Interest	$4.05	$1,240.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.24	$1,236.88
10/01/2007	INTEREST	Monthly Interest	$4.05	$1,220.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.50	$1,216.59
09/04/2007	INTEREST	Monthly Interest	$4.05	$1,210.09
08/01/2007	INTEREST	Monthly Interest	$4.05	$1,206.04
07/13/2007	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$649.62	$1,201.99
07/02/2007	INTEREST	Monthly Interest	$4.05	$552.37
06/01/2007	INTEREST	Monthly Interest	$4.05	$548.32
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$544.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.13	$537.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.18	$508.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$491.96
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-161.84	$485.49
07/19/2006	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$647.33	$647.33
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-1,134.44	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$1,134.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,141.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.05	$1,134.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.39	$1,065.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.66	$1,021.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.86	$996.34
07/21/2005	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$986.48	$986.48
03/17/2005	PAYMENT	@	$-1,035.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$76.71	$1,035.60
07/01/2004	BILL	SCHNEIDER, BRUCE & CHA @	$958.89	$958.89
03/11/2004	PAYMENT	@	$-1,003.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$74.31	$1,003.18
07/01/2003	BILL	SCHNEIDER, BRUCE & CHA @	$928.87	$928.87