Tax Account 001-761-007
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 | 001-761-007 |
|---|---|
| Account Type | Real Estate |
| Location | 570 S JUNEAU ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $367.35 |
| Total | $367.35 |
| Paid | $367.35 |
| 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 | $337.27 | $0.00 | $337.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $327.51 | $3.28 | $330.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $317.99 | $0.00 | $317.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $308.12 | $0.00 | $308.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $323.39 | $0.00 | $323.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $324.57 | $0.00 | $324.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $321.26 | $0.00 | $321.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $311.90 | $0.00 | $311.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $281.65 | $0.00 | $281.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $277.63 | $0.00 | $277.63 | $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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 001312 | $-20.02 | $0.00 |
| 09/23/2024 | ADJUSTMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037299. REASON: PAID WITH CHECK, NOT CARD | $20.02 | $20.02 |
| 09/20/2024 | PAYMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 | $-20.02 | $0.00 |
| 08/30/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C SYS 1299 ORIG: CHECK | $-347.33 | $20.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.02 | $367.35 |
| 08/30/2024 | ADJUSTMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 VOIDED PAYMENT: 922101. REASON: AMENDMENT TO RE 2025 | $347.33 | $347.33 |
| 08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-347.33 | $0.00 |
| 07/10/2024 | BILL | URIBE-QUINTERO, SALVADOR TR ETA | $347.33 | $347.33 |
| 08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-337.27 | $0.00 |
| 07/12/2023 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $337.27 | $337.27 |
| 08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-330.79 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.28 | $330.79 |
| 07/12/2022 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $327.51 | $327.51 |
| 08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-317.99 | $0.00 |
| 07/14/2021 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $317.99 | $317.99 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.74 | $0.00 |
| 08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-307.38 | $0.74 |
| 07/15/2020 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $308.12 | $308.12 |
| 08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-323.39 | $0.00 |
| 07/10/2019 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $323.39 | $323.39 |
| 08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-324.57 | $0.00 |
| 07/09/2018 | BILL | URIBE-QUINTERO, SALVADOR TR ET | $324.57 | $324.57 |
| 08/22/2017 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1041 | $-321.26 | $0.00 |
| 07/07/2017 | BILL | QUINTERO, SALVADOR U & MARIA C | $321.26 | $321.26 |
| 08/04/2016 | PAYMENT | URBIE, SALVADOR U & MARIA CHECK NUM: 1013 | $-311.90 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, SALVADOR U & MARIA C | $311.90 | $311.90 |
| 08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-281.65 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, SALVADOR U & MARIA C | $281.65 | $281.65 |
| 08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-277.63 | $0.00 |
| 07/10/2014 | BILL | QUINTERO, SALVADOR U & MARIA C | $277.63 | $277.63 |
| 08/05/2013 | PAYMENT | URIBE, SALVADOR Q & MARIA C CASH | $-276.63 | $0.00 |
| 07/16/2013 | BILL | QUINTERO, SALVADOR U & MARIA C | $276.63 | $276.63 |
| 08/06/2012 | PAYMENT | URIBE, SALVADOR & MARIA CASH | $-277.89 | $0.00 |
| 07/10/2012 | BILL | QUINTERO, SALVADOR U & MARIA C | $277.89 | $277.89 |
| 08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-277.78 | $0.00 |
| 07/14/2011 | BILL | QUINTERO, SALVADOR U & MARIA C | $277.78 | $277.78 |
| 08/18/2010 | PAYMENT | URIBE, SALVADOR CASH | $-265.69 | $0.00 |
| 07/14/2010 | BILL | QUINTERO, SALVADOR U & MARIA C | $265.69 | $265.69 |
| 08/17/2009 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-257.95 | $0.00 |
| 07/21/2009 | BILL | QUINTERO, SALVADOR U & MARIA C | $257.95 | $257.95 |
| 07/28/2008 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-256.45 | $0.00 |
| 07/14/2008 | BILL | QUINTERO, SALVADOR U & MARIA C | $256.45 | $256.45 |
| 07/30/2007 | PAYMENT | URIBE, SALVADOR & MARIA C CASH | $-254.38 | $0.00 |
| 07/13/2007 | BILL | QUINTERO, SALVADOR U & MARIA C | $254.38 | $254.38 |
| 08/10/2006 | PAYMENT | COVARRUBIAS, ALFREDO LUNA CASH | $-253.40 | $0.00 |
| 07/19/2006 | BILL | QUINTERO, SALVADOR U & MARIA C | $253.40 | $253.40 |
| 08/11/2005 | PAYMENT | QUINTERO, SALVADOR U & MARIA C CASH | $-288.15 | $0.00 |
| 07/21/2005 | BILL | QUINTERO, SALVADOR U & MARIA C | $288.15 | $288.15 |
| 07/12/2004 | PAYMENT | @ | $-279.89 | $0.00 |
| 07/01/2004 | BILL | QUINTERO, SALVADOR U & @ | $279.89 | $279.89 |
| 07/31/2003 | PAYMENT | @ | $-270.95 | $0.00 |
| 07/01/2003 | BILL | QUINTERO, SALVADOR U & @ | $270.95 | $270.95 |
