Tax Account 001-761-006
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 | 001-761-006 |
|---|---|
| Account Type | Real Estate |
| Location | 560 S JUNEAU ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $300.71 |
| Total | $300.71 |
| Paid | $300.71 |
| 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 | $291.69 | $0.00 | $291.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $283.26 | $2.83 | $286.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $279.24 | $0.00 | $279.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $252.12 | $0.10 | $252.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $267.15 | $0.00 | $267.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $268.47 | $0.00 | $268.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $269.94 | $0.00 | $269.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $271.54 | $0.00 | $271.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $253.27 | $0.00 | $253.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $257.51 | $0.00 | $257.51 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.31 | $0.00 |
| 08/30/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK | $-300.40 | $0.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.31 | $300.71 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922102. REASON: AMENDMENT TO RE 2025 | $300.40 | $300.40 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-300.40 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $300.40 | $300.40 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-291.69 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $291.69 | $291.69 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-286.09 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.83 | $286.09 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $283.26 | $283.26 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-279.24 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $279.24 | $279.24 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-252.22 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.10 | $252.22 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $252.12 | $252.12 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-267.15 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $267.15 | $267.15 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-268.47 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $268.47 | $268.47 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-269.94 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR & MARIA C | $269.94 | $269.94 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-271.54 | $0.00 |
| 07/08/2016 | BILL | URIBE, SALVADOR & MARIA C | $271.54 | $271.54 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-253.27 | $0.00 |
| 07/08/2015 | BILL | URIBE, SALVADOR & MARIA C | $253.27 | $253.27 |
| 08/04/2014 | PAYMENT | ELLISON PROPERTIES, LLC CHECK NUM: 3792 | $-257.51 | $0.00 |
| 07/10/2014 | BILL | ELLISON PROPERTIES SERIES LLC | $257.51 | $257.51 |
| 07/22/2013 | PAYMENT | ELLISON PROPERTIES SERIES LLC CHECK NUM: 1039 | $-256.51 | $0.00 |
| 07/16/2013 | BILL | ELLISON PROPERTIES SERIES LLC | $256.51 | $256.51 |
| 07/20/2012 | PAYMENT | ELLISON PROPERTIES SERIES LLC CHECK NUM: 1014 | $-258.07 | $0.00 |
| 07/10/2012 | BILL | ELLISON PROPERTIES SERIES LLC | $258.07 | $258.07 |
| 07/19/2011 | PAYMENT | ELLISON PROPERTIES SERIES LLC CHECK NUM: 132 | $-258.87 | $0.00 |
| 07/14/2011 | BILL | ELLISON PROPERTIES SERIES LLC | $258.87 | $258.87 |
| 08/02/2010 | PAYMENT | ELLISON PROPERTIES SERIES LLC CHECK NUM: 113 | $-332.89 | $0.00 |
| 07/14/2010 | BILL | ELLISON PROPERTIES SERIES LLC | $332.89 | $332.89 |
| 10/28/2009 | PAYMENT | JOHN ELLISON CHECK NUM: 2226 | $-162.68 | $0.00 |
| 10/07/2009 | PAYMENT | ELLISON ENTERPRISES CHECK NUM: 2196 | $-451.96 | $162.68 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.02 | $614.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.25 | $612.62 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.02 | $609.37 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.02 | $607.35 |
| 07/21/2009 | BILL | STRATZ, MARTHA JEANETTE | $325.37 | $605.33 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.02 | $279.96 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.02 | $277.94 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $275.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.58 | $268.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.10 | $254.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.24 | $246.24 |
| 08/19/2008 | PAYMENT | STRATZ, MIKE CASH | $-81.00 | $243.00 |
| 07/14/2008 | BILL | STRATZ, MARTHA JEANETTE | $324.00 | $324.00 |
| 01/02/2008 | PAYMENT | MARTHA STRATZ CHECK NUM: 1571 | $-80.53 | $0.00 |
| 10/01/2007 | PAYMENT | STRATZ, MARTHA CHECK NUM: 1548 | $-80.53 | $80.53 |
| 09/28/2007 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2463 | $-80.53 | $161.06 |
| 08/14/2007 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2462 | $-80.53 | $241.59 |
| 07/13/2007 | BILL | CALTON, PATRICIA L | $322.12 | $322.12 |
| 03/20/2007 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2978 | $-83.51 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.21 | $83.51 |
| 12/21/2006 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2408 | $-80.30 | $80.30 |
| 08/11/2006 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2413 | $-160.62 | $160.60 |
| 07/19/2006 | BILL | CALTON, PATRICIA L | $321.22 | $321.22 |
| 08/10/2005 | PAYMENT | CALTON, PATRICIA L CHECK NUM: 2412 | $-353.01 | $0.00 |
| 07/21/2005 | BILL | CALTON, PATRICIA L | $353.01 | $353.01 |
| 07/26/2004 | PAYMENT | @ | $-343.07 | $0.00 |
| 07/01/2004 | BILL | CALTON, PATRICIA L @ | $343.07 | $343.07 |
| 08/07/2003 | PAYMENT | @ | $-332.26 | $0.00 |
| 07/01/2003 | BILL | HEATHMAN, WANDA @ | $332.26 | $332.26 |
