Tax Account 006-09G-039

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Owners

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

784509, 454510

Account Summary

Account ID	006-09G-039
Account Type	Real Estate
Location	3340 W IDAHO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,337.73
Total	$1,337.73
Paid	$1,337.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$334.71	$0.00	$0.00	$334.71	$334.71	$0.00
2	10/06/2025	10/16/2025	Paid	$334.34	$0.00	$0.00	$334.34	$334.34	$0.00
3	01/05/2026	01/15/2026	Paid	$334.34	$0.00	$0.00	$334.34	$334.34	$0.00
4	03/02/2026	03/12/2026	Paid	$334.34	$0.00	$0.00	$334.34	$334.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,265.45	$0.00	$0.00	$1,265.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,076.02	$0.00	$0.00	$1,076.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.47	$0.00	$0.00	$996.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.80	$0.00	$0.00	$1,035.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.28	$10.15	$0.00	$1,025.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.75	$0.00	$0.00	$979.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.88	$0.00	$0.00	$948.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$847.25	$0.00	$0.00	$847.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$829.26	$0.00	$0.00	$829.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$803.51	$0.00	$0.00	$803.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$790.14	$0.00	$0.00	$790.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,337.73	$0.00
07/11/2025	BILL	URIBE, SALVADORE	$1,337.73	$1,337.73
10/08/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-103.51	$0.00
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 6710035335 ORIG: ONLINE	$-1,161.94	$103.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.51	$1,265.45
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 6710035335 VOIDED PAYMENT: 925884. REASON: AMENDMENT TO RE 2025	$1,161.94	$1,161.94
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,161.94	$0.00
07/10/2024	BILL	URIBE, SALVADORE	$1,161.94	$1,161.94
08/14/2023	PAYMENT	URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E	$-1,076.02	$0.00
07/12/2023	BILL	URIBE, SALVADORE	$1,076.02	$1,076.02
08/15/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C	$-996.47	$0.00
07/12/2022	BILL	URIBE, SALVADORE	$996.47	$996.47
08/13/2021	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 222682	$-1,035.80	$0.00
07/14/2021	BILL	URIBE, SALVADORE	$1,035.80	$1,035.80
03/26/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 55627	$-263.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.15	$263.96
12/31/2020	PAYMENT	SALA ROLAND CHECK NUM: 020123123027697	$-253.81	$253.81
10/02/2020	PAYMENT	SALA ROLAND CHECK NUM: 020100223045743	$-253.81	$507.62
08/14/2020	PAYMENT	SALA, ROLAND CHECK NUM: 020081423022743	$-253.85	$761.43
07/15/2020	BILL	PETE'S TRAILER PARK LLC	$1,015.28	$1,015.28
02/28/2020	PAYMENT	SALA ROLAND CHECK NUM: ACH	$-244.93	$0.00
01/03/2020	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 020010323046705	$-244.93	$244.93
10/04/2019	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 019100423032628	$-244.93	$489.86
08/16/2019	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 019081623032053	$-244.96	$734.79
07/10/2019	BILL	PETE'S TRAILER PARK LLC	$979.75	$979.75
03/01/2019	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 019030123044687	$-237.21	$0.00
01/04/2019	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 019010423037216	$-237.21	$237.21
09/28/2018	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 018092823030009	$-237.21	$474.42
08/17/2018	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 018081723028044	$-237.25	$711.63
07/09/2018	BILL	PETE'S TRAILER PARK LLC	$948.88	$948.88
03/02/2018	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 018030223054531	$-211.81	$0.00
12/29/2017	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 017122923033884	$-211.81	$211.81
09/29/2017	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 017092923031838	$-211.81	$423.62
08/17/2017	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 017081723029821	$-211.82	$635.43
07/07/2017	BILL	PETE'S TRAILER PARK LLC	$847.25	$847.25
03/03/2017	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 017030323038521	$-207.31	$0.00
12/29/2016	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 016122923036967	$-207.31	$207.31
09/30/2016	PAYMENT	SALA, ROLAND CHECK BANK: WF INTERNET NUM: 016093023031002	$-207.31	$414.62
08/11/2016	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 016081123033044	$-207.33	$621.93
07/08/2016	BILL	PETE'S TRAILER PARK LLC	$829.26	$829.26
03/04/2016	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 016030423035554	$-200.87	$0.00
12/31/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015123123030122	$-200.87	$200.87
10/02/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015100223054202	$-200.87	$401.74
08/14/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015081423028411	$-200.90	$602.61
07/08/2015	BILL	PETE'S TRAILER PARK LLC	$803.51	$803.51
02/27/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015022723031033	$-197.53	$0.00
01/05/2015	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 015010523072544	$-197.53	$197.53
10/03/2014	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 014100323033742	$-197.53	$395.06
08/15/2014	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 014081523025353	$-197.55	$592.59
07/10/2014	BILL	PETE'S TRAILER PARK LLC	$790.14	$790.14
03/03/2014	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 014030323041696	$-188.13	$0.00
01/06/2014	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 014010623028419	$-188.13	$188.13
10/07/2013	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 013100723023540	$-188.13	$376.26
09/17/2013	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 013091723038904	$-7.53	$564.39
09/09/2013	PAYMENT	ROLAND SALA CHECK BANK: WF INTERNET NUM: 013090923021473	$-188.13	$571.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$760.05
07/16/2013	BILL	PETE'S TRAILER PARK LLC	$752.52	$752.52
06/13/2013	PAYMENT	ADKINS, MARY ANN & JOHN CHECK NUM: 989	$-859.33	$0.00
06/03/2013	INTEREST	Monthly Interest	$6.13	$859.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$853.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.51	$846.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.11	$794.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.40	$761.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.36	$743.18
07/10/2012	BILL	SALA, ROLAND, ET AL	$735.82	$735.82
07/27/2011	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 828	$-706.40	$0.00
07/14/2011	BILL	SALA, ROLAND, ET AL	$706.40	$706.40
08/10/2010	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 735	$-725.06	$0.00
07/14/2010	BILL	SALA, ROLAND, ET AL	$725.06	$725.06
07/22/2009	PAYMENT	ADKINS, MARY ANN ET AL CHECK NUM: 634	$-694.16	$0.00
07/21/2009	BILL	SALA, ROLAND, ET AL	$694.16	$694.16
08/07/2008	AMENDMENT	PIF SHORT PD .03	$-0.03	$0.00
08/07/2008	PAYMENT	MARY ANN ADKINS CHECK NUM: 409	$-682.49	$0.03
07/14/2008	BILL	SALA, ROLAND, ET AL	$682.52	$682.52
01/30/2008	PAYMENT	SALA, ROLAND, ET AL CHECK NUM: 345	$-348.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.66	$348.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$339.97
09/19/2007	PAYMENT	ADKINS, MARY ANN CHECK NUM: 307	$-333.04	$339.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.66	$672.74
07/13/2007	BILL	SALA, ROLAND, ET AL	$666.08	$666.08
11/13/2006	PAYMENT	Mary Ann Adkins CHECK NUM: 223	$-327.20	$0.00
08/14/2006	PAYMENT	MARY ANN ADKINS CHECK NUM: 249	$-327.20	$327.20
07/19/2006	BILL	SALA, ROLAND, ET AL	$654.40	$654.40
03/31/2006	PAYMENT	SALA, ROLAND, ET AL CHECK NUM: 5880	$-22.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.86	$22.31
01/17/2006	PAYMENT	MARY ANN AKDINS CHECK NUM: 191	$-459.57	$21.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.32	$481.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.13	$465.70
08/22/2005	PAYMENT	MARY ANN ADKINS CHECK NUM: 144	$-153.20	$459.57
07/21/2005	BILL	SALA, ROLAND, ET AL	$612.77	$612.77
01/12/2005	PAYMENT	@	$-334.96	$0.00
11/19/2004	PAYMENT	@	$-358.43	$334.96
07/01/2004	PENALTY	Penalty 04-05	$23.45	$693.39
07/01/2004	BILL	SALA, ROLAND, ET AL @	$669.94	$669.94
02/03/2004	PAYMENT	@	$-164.94	$0.00
01/02/2004	PAYMENT	@	$-164.94	$164.94
09/25/2003	PAYMENT	@	$-164.94	$329.88
07/29/2003	PAYMENT	@	$-164.94	$494.82
07/01/2003	BILL	SALA, ROLAND, ET AL @	$659.76	$659.76