Tax Account 006-09G-038

Print Page · · Payments Cart · New Search

Owners

URIBE, SALVADORE
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

784509, 784510

Account Summary

Account ID	006-09G-038
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09G-038

Account Type

Real Estate

Location

0 SEC 20 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.66
Total	$40.66
Paid	$40.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.66

Total

$40.66

Paid

$40.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.66	$0.00	$40.66	$40.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.60	$0.00	$41.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.13	$0.00	$41.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.34	$0.00	$41.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.81	$0.00	$40.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.44	$0.00	$37.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.02	$0.00	$37.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.05	$0.00	$36.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5623	3.0

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
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-40.66	$0.00
07/10/2024	BILL	URIBE, SALVADORE	$40.66	$40.66
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E	$-41.60	$0.00
07/12/2023	BILL	URIBE, SALVADORE	$41.60	$41.60
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C	$-41.13	$0.00
07/12/2022	BILL	URIBE, SALVADORE	$41.13	$41.13
08/13/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 222682	$-43.64	$0.00
07/14/2021	BILL	URIBE, SALVADORE	$43.64	$43.64
08/14/2020	PAYMENT	SALA ROLAND CHECK NUM: 020081423022744	$-41.34	$0.00
07/15/2020	BILL	PETE'S TRAILER PARK LLC	$41.34	$41.34
08/16/2019	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 019081623032052	$-40.99	$0.00
07/10/2019	BILL	PETE'S TRAILER PARK LLC	$40.99	$40.99
08/17/2018	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 018081723028045	$-40.81	$0.00
07/09/2018	BILL	PETE'S TRAILER PARK LLC	$40.81	$40.81
08/17/2017	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 017081723029838	$-37.44	$0.00
07/07/2017	BILL	PETE'S TRAILER PARK LLC	$37.44	$37.44
08/11/2016	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 016081123033045	$-37.02	$0.00
07/08/2016	BILL	PETE'S TRAILER PARK LLC	$37.02	$37.02
08/14/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015081423028410	$-36.05	$0.00
07/08/2015	BILL	PETE'S TRAILER PARK LLC	$36.05	$36.05
08/15/2014	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 014081523025362	$-37.31	$0.00
07/10/2014	BILL	PETE'S TRAILER PARK LLC	$37.31	$37.31
09/17/2013	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 013091723038905	$-1.45	$0.00
09/09/2013	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 013090923021472	$-36.31	$1.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$37.76
07/16/2013	BILL	PETE'S TRAILER PARK LLC	$36.31	$36.31
07/19/2012	PAYMENT	ADKINS, MARY ANN & JOHN R SALA CHECK NUM: 0911	$-36.44	$0.00
07/10/2012	BILL	ADKINS, MARY ANN ET AL	$36.44	$36.44
07/27/2011	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 828	$-36.28	$0.00
07/14/2011	BILL	ADKINS, MARY ANN ET AL	$36.28	$36.28
08/10/2010	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 735	$-36.20	$0.00
07/14/2010	BILL	ADKINS, MARY ANN ET AL	$36.20	$36.20
07/22/2009	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 634	$-120.14	$0.00
07/21/2009	BILL	ADKINS, MARY ANN ET AL	$120.14	$120.14
08/07/2008	PAYMENT	MARY ANN ADKINS CHECK NUM: 409	$-111.55	$0.00
07/14/2008	BILL	ADKINS, MARY ANN ET AL	$111.55	$111.55
11/21/2007	AMENDMENT	amend to amount paid	$-0.90	$0.00
08/16/2007	PAYMENT	ADKINS, MARY ANN CHECK NUM: 272	$-108.04	$0.90
07/13/2007	BILL	WELLS, CARLOS J	$108.94	$108.94
08/14/2006	PAYMENT	MARY ANN ADKINS CHECK NUM: 249	$-107.43	$0.00
07/19/2006	BILL	WELLS, CARLOS J	$107.43	$107.43
08/22/2005	PAYMENT	MARY ANN ADKINS CHECK NUM: 144	$-100.59	$0.00
07/21/2005	BILL	WELLS, CARLOS J	$100.59	$100.59
07/19/2004	PAYMENT	@	$-122.65	$0.00
07/01/2004	BILL	WELLS, CARLOS J @	$122.65	$122.65
07/29/2003	PAYMENT	@	$-120.31	$0.00
07/01/2003	BILL	WELLS, CARLOS J @	$120.31	$120.31