Tax Account 001-720-029
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 | 001-720-029 |
|---|---|
| Account Type | Real Estate |
| Location | 250 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $605.66 |
| Total | $605.66 |
| Paid | $605.66 |
| 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 | $594.02 | $0.00 | $594.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $559.48 | $5.60 | $565.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $548.58 | $0.00 | $548.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $521.16 | $0.00 | $521.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $538.91 | $0.00 | $538.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $543.25 | $0.00 | $543.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $547.30 | $0.00 | $547.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $543.09 | $0.00 | $543.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $535.23 | $0.00 | $535.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $538.08 | $0.00 | $538.08 | $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 | $-605.66 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $605.66 | $605.66 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-594.02 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $594.02 | $594.02 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-565.08 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.60 | $565.08 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $559.48 | $559.48 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-548.58 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $548.58 | $548.58 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.01 | $0.00 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-520.15 | $1.01 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $521.16 | $521.16 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-538.91 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $538.91 | $538.91 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-543.25 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $543.25 | $543.25 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-547.30 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR | $547.30 | $547.30 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-543.09 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR | $543.09 | $543.09 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-535.23 | $0.00 |
| 07/08/2015 | BILL | URIBE, SALVADOR | $535.23 | $535.23 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-538.08 | $0.00 |
| 07/10/2014 | BILL | URIBE, SALVADOR | $538.08 | $538.08 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-537.08 | $0.00 |
| 07/16/2013 | BILL | URIBE, SALVADOR | $537.08 | $537.08 |
| 08/06/2012 | PAYMENT | URIBE, SALVADOR & MARIA CASH | $-538.12 | $0.00 |
| 07/10/2012 | BILL | URIBE, SALVADOR | $538.12 | $538.12 |
| 08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-534.64 | $0.00 |
| 07/14/2011 | BILL | URIBE, SALVADOR | $534.64 | $534.64 |
| 08/18/2010 | PAYMENT | URIBE, SALVADOR CASH | $-508.87 | $0.00 |
| 07/14/2010 | BILL | URIBE, SALVADOR | $508.87 | $508.87 |
| 08/17/2009 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-504.43 | $0.00 |
| 07/21/2009 | BILL | URIBE, SALVADOR | $504.43 | $504.43 |
| 07/28/2008 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-482.96 | $0.00 |
| 07/14/2008 | BILL | URIBE, SALVADOR | $482.96 | $482.96 |
| 07/30/2007 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-455.63 | $0.00 |
| 07/13/2007 | BILL | URIBE, SALVADOR | $455.63 | $455.63 |
| 08/10/2006 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-428.23 | $0.00 |
| 07/19/2006 | BILL | URIBE, SALVADOR | $428.23 | $428.23 |
| 08/11/2005 | PAYMENT | URIBE, SALVADOR CASH | $-400.96 | $0.00 |
| 07/21/2005 | BILL | URIBE, SALVADOR | $400.96 | $400.96 |
| 07/12/2004 | PAYMENT | @ | $-419.83 | $0.00 |
| 07/01/2004 | BILL | URIBE, SALVADOR @ | $419.83 | $419.83 |
| 09/24/2003 | PAYMENT | @ | $-304.32 | $0.00 |
| 07/31/2003 | PAYMENT | @ | $-101.44 | $304.32 |
| 07/01/2003 | BILL | JENKINS, THOMAS F & JA @ | $405.76 | $405.76 |
