Tax Account 001-761-005
Owners
URIBE, SALVADOR L TR ET AL
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
URIBE, BEATRIZ A TR ET AL
(SALVADOR & BEATRIZ URIBE
FAMIY TRUST 11212017)
733350
Account Summary
| Account ID | 001-761-005 |
|---|---|
| Account Type | Real Estate |
| Location | 550 S JUNEAU ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $309.93 |
| Total | $309.93 |
| Paid | $309.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $294.21 | $0.00 | $294.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $285.71 | $0.00 | $285.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $280.67 | $0.00 | $280.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $256.16 | $0.00 | $256.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $270.81 | $0.00 | $270.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $273.97 | $0.00 | $273.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $276.55 | $0.00 | $276.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $274.64 | $0.00 | $274.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $272.04 | $2.72 | $274.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $272.69 | $9.55 | $282.24 | $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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-6.97 | $0.00 |
| 08/30/2024 | PAYMENT | "SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE | $-302.96 | $6.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.97 | $309.93 |
| 08/30/2024 | ADJUSTMENT | "SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925900. REASON: AMENDMENT TO RE 2025 | $302.96 | $302.96 |
| 08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-302.96 | $0.00 |
| 07/10/2024 | BILL | URIBE, SALVADOR L TR ET AL | $302.96 | $302.96 |
| 08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E | $-294.21 | $0.00 |
| 07/12/2023 | BILL | URIBE, SALVADOR L TR ET AL | $294.21 | $294.21 |
| 08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C | $-285.71 | $0.00 |
| 07/12/2022 | BILL | URIBE, SALVADOR L TR ET AL | $285.71 | $285.71 |
| 08/12/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182 | $-280.67 | $0.00 |
| 07/14/2021 | BILL | URIBE, SALVADOR L TR ET AL | $280.67 | $280.67 |
| 08/17/2020 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-256.16 | $0.00 |
| 07/15/2020 | BILL | URIBE, SALVADOR L TR ET AL | $256.16 | $256.16 |
| 08/19/2019 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 048701 | $-270.81 | $0.00 |
| 07/10/2019 | BILL | URIBE, SALVADOR L TR ET AL | $270.81 | $270.81 |
| 08/21/2018 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 008972 | $-273.97 | $0.00 |
| 07/09/2018 | BILL | URIBE, SALVADOR L TR ET AL | $273.97 | $273.97 |
| 08/15/2017 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 603817 | $-276.55 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR | $276.55 | $276.55 |
| 08/10/2016 | PAYMENT | URIBE, SALVADOR CHECK NUM: 5089 | $-274.64 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR | $274.64 | $274.64 |
| 09/25/2015 | PAYMENT | MARSHALL, EDNA L CREDIT: D | $-274.76 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.72 | $274.76 |
| 07/08/2015 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $272.04 | $272.04 |
| 03/02/2015 | PAYMENT | MARSHALL, EDNA L CREDIT: D BANK: WF INTERNET | $-61.34 | $0.00 |
| 03/02/2015 | PAYMENT | MARSHALL, EDNA CASH BANK: WF INTERNET | $-152.72 | $61.34 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.82 | $214.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.73 | $207.24 |
| 08/13/2014 | PAYMENT | MARSHALL, EDNA CASH | $-68.18 | $204.51 |
| 07/10/2014 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $272.69 | $272.69 |
| 03/28/2014 | PAYMENT | MARSHALL, EDNA L CREDIT: D | $-312.45 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.02 | $312.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.23 | $293.43 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.79 | $281.20 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.72 | $274.41 |
| 07/16/2013 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $271.69 | $271.69 |
| 07/19/2012 | PAYMENT | MARSHALL, HAROLD & EDNA L CASH | $-273.33 | $0.00 |
| 07/10/2012 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $273.33 | $273.33 |
| 04/27/2012 | PAYMENT | MARSHALL, HAROLD & EDNA L CHECK NUM: 8098 | $-315.12 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.18 | $315.12 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.33 | $295.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.85 | $283.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $276.76 |
| 07/14/2011 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $274.02 | $274.02 |
| 04/29/2011 | PAYMENT | MARSHALL, EDNA L CREDIT: D | $-355.07 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.61 | $355.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.89 | $333.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.72 | $319.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.09 | $311.85 |
| 07/14/2010 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $308.76 | $308.76 |
| 04/27/2010 | PAYMENT | MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7845 | $-347.28 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.14 | $347.28 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.59 | $326.14 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.55 | $312.55 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.02 | $305.00 |
| 07/21/2009 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $301.98 | $301.98 |
| 12/09/2008 | PAYMENT | MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7553 | $-75.04 | $0.00 |
| 11/05/2008 | PAYMENT | MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7527 | $-75.04 | $75.04 |
| 10/01/2008 | PAYMENT | MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7512 | $-75.04 | $150.08 |
| 09/16/2008 | PAYMENT | MARSHALL, HAROLD & EDNA L CHECK NUM: 7496 | $-78.04 | $225.12 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.00 | $303.16 |
| 07/14/2008 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $300.16 | $300.16 |
| 03/21/2008 | PAYMENT | MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7325 | $-342.28 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.83 | $342.28 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.39 | $321.45 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.44 | $308.06 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.98 | $300.62 |
| 07/13/2007 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $297.64 | $297.64 |
| 03/09/2007 | PAYMENT | MARSHALL, HAROLD & EDNA L CHECK NUM: 7087 | $-320.19 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.34 | $320.19 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.41 | $306.85 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.97 | $299.44 |
| 07/19/2006 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $296.47 | $296.47 |
| 03/31/2006 | PAYMENT | MARSHALL, HAROLD & EDNA L CHECK NUM: 6834,6840 | $-382.75 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $23.30 | $382.75 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.98 | $359.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.32 | $344.47 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.33 | $336.15 |
| 07/21/2005 | BILL | MARSHALL, HAROLD A & EDNA LEOL | $332.82 | $332.82 |
| 03/17/2005 | PAYMENT | @ | $-349.24 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $25.87 | $349.24 |
| 07/01/2004 | BILL | MARSHALL, HAROLD A & E @ | $323.37 | $323.37 |
| 03/15/2004 | PAYMENT | @ | $-338.19 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $25.05 | $338.19 |
| 07/01/2003 | BILL | MARSHALL, HAROLD A & E @ | $313.14 | $313.14 |
