Tax Account 045-005-005
Owners
URIBE, SALVADOR L TR ET AL
2073 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
URIBE, BEATRIZ A TR ET AL
(SALVADOR & BEATRIZ URIBE
FAMILY TRUST DATED 11212017)
733350
Account Summary
| Account ID | 045-005-005 |
|---|---|
| Account Type | Real Estate |
| Location | 789 SPRING VALLEY PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $393.52 |
| Total | $393.52 |
| Paid | $393.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $353.70 | $0.00 | $353.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $343.47 | $0.00 | $343.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $363.84 | $0.00 | $363.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $352.52 | $0.00 | $352.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $339.67 | $0.00 | $339.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $329.81 | $0.00 | $329.81 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $293.48 | $0.00 | $293.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $282.26 | $2.82 | $285.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $282.26 | $0.00 | $282.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $283.88 | $30.43 | $314.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-29.29 | $0.00 |
| 08/30/2024 | PAYMENT | "SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE | $-364.23 | $29.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.29 | $393.52 |
| 08/30/2024 | ADJUSTMENT | "SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925903. REASON: AMENDMENT TO RE 2025 | $364.23 | $364.23 |
| 08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-364.23 | $0.00 |
| 07/10/2024 | BILL | URIBE, SALVADOR L TR ET AL | $364.23 | $364.23 |
| 08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01239E | $-353.70 | $0.00 |
| 07/12/2023 | BILL | URIBE, SALVADOR L TR ET AL | $353.70 | $353.70 |
| 08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01286C | $-343.47 | $0.00 |
| 07/12/2022 | BILL | URIBE, SALVADOR L TR ET AL | $343.47 | $343.47 |
| 08/12/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 066182 | $-363.84 | $0.00 |
| 07/14/2021 | BILL | URIBE, SALVADOR L TR ET AL | $363.84 | $363.84 |
| 05/14/2021 | PAYMENT | ECT CASH | $-2.03 | $0.00 |
| 08/17/2020 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-350.49 | $2.03 |
| 07/15/2020 | BILL | URIBE, SALVADOR L TR ET AL | $352.52 | $352.52 |
| 08/19/2019 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 086959 | $-339.67 | $0.00 |
| 07/10/2019 | BILL | URIBE, SALVADOR L TR ET AL | $339.67 | $339.67 |
| 08/21/2018 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 008972 | $-329.81 | $0.00 |
| 07/09/2018 | BILL | URIBE, SALVADOR L TR ET AL | $329.81 | $329.81 |
| 08/15/2017 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 603817 | $-293.48 | $0.00 |
| 07/07/2017 | BILL | URIBE, SALVADOR & BEATRIZ | $293.48 | $293.48 |
| 03/09/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 010199 | $-70.56 | $0.00 |
| 01/12/2017 | PAYMENT | OVERHOLSER, SHECKY CHECK NUM: 10180 | $-143.94 | $70.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.82 | $214.50 |
| 08/25/2016 | PAYMENT | OVERHOLSER, SHECKY J CHECK NUM: 2035 | $-70.58 | $211.68 |
| 07/08/2016 | BILL | HARRELL, DEBBIE | $282.26 | $282.26 |
| 08/25/2015 | PAYMENT | HARRELL, DEBRA CHECK BANK: OP INTERNET NUM: 115260610 | $-282.26 | $0.00 |
| 07/08/2015 | BILL | HARRELL, DEBBIE | $282.26 | $282.26 |
| 04/09/2015 | PAYMENT | OVERHOLSER, SHECKY J CHECK NUM: 2072 | $-243.51 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.11 | $243.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.71 | $228.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.73 | $219.69 |
| 09/19/2014 | PAYMENT | HARRELL, DEBBIE CHECK NUM: MO | $-70.80 | $215.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.88 | $286.76 |
| 07/10/2014 | BILL | HARRELL, DEBBIE | $283.88 | $283.88 |
| 08/21/2013 | PAYMENT | HARRELL, DEBRA C CHECK NUM: 1196 | $-276.75 | $0.00 |
| 07/16/2013 | BILL | HARRELL, DEBBIE | $276.75 | $276.75 |
| 07/23/2012 | PAYMENT | HARRELL, DEBBIE CASH | $-275.96 | $0.00 |
| 07/10/2012 | BILL | HARRELL, DEBBIE | $275.96 | $275.96 |
| 12/19/2011 | PAYMENT | HARRELL, DEBRA C CHECK BANK: OP INTERNET NUM: 98340196 | $-285.25 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.89 | $285.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $278.36 |
| 07/14/2011 | BILL | HARRELL, DEBBIE | $275.60 | $275.60 |
| 05/31/2011 | PAYMENT | DEBBIE K HARRELL CHECK BANK: OP INTERNET NUM: 96439679 | $-703.20 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $703.20 |
| 05/02/2011 | INTEREST | Monthly Interest | $2.03 | $696.20 |
| 04/01/2011 | INTEREST | Monthly Interest | $2.03 | $694.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.02 | $692.14 |
| 03/01/2011 | INTEREST | Monthly Interest | $2.03 | $668.12 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.03 | $666.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.44 | $664.06 |
| 01/03/2011 | INTEREST | Monthly Interest | $2.03 | $648.62 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.03 | $646.59 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.03 | $644.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.58 | $642.53 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.03 | $633.95 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.03 | $631.92 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.43 | $629.89 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.03 | $626.46 |
| 07/14/2010 | BILL | HARRELL, DEBBIE | $343.15 | $624.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.03 | $281.28 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.03 | $279.25 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $277.22 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.65 | $270.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.14 | $255.57 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.26 | $247.43 |
| 08/31/2009 | PAYMENT | SHCEKY J OVERHOLSER CHECK NUM: 1393 | $-82.65 | $244.17 |
| 07/21/2009 | BILL | HARRELL, DEBBIE | $326.82 | $326.82 |
| 04/03/2009 | PAYMENT | OVERHOLSER, SHECKY CHECK NUM: 1659 | $-81.06 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.12 | $81.06 |
| 01/15/2009 | PAYMENT | OVERHOLSER, SHECKY CHECK NUM: 1559 | $-77.94 | $77.94 |
| 10/16/2008 | PAYMENT | OVERHOLSER, SHECKY CHECK NUM: 1531 | $-77.94 | $155.88 |
| 08/26/2008 | PAYMENT | HARRELL, DEBBIE CHECK NUM: 1446 | $-79.22 | $233.82 |
| 07/14/2008 | BILL | HARRELL, DEBBIE | $313.04 | $313.04 |
| 08/24/2007 | PAYMENT | MARTIN, JEFFREY L & TEERESA A CHECK NUM: 6485 | $-305.57 | $0.00 |
| 07/13/2007 | BILL | MARTIN, JEFFREY L & TEERESA A | $305.57 | $305.57 |
| 08/10/2006 | PAYMENT | MARTIN, JEFFREY L & TEERESA A CHECK NUM: 6384 | $-301.67 | $0.00 |
| 07/19/2006 | BILL | MARTIN, JEFFREY L & TEERESA A | $301.67 | $301.67 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6326 | $-147.90 | $0.00 |
| 03/22/2006 | AMENDMENT | w/o penalty | $-0.96 | $147.90 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6326 | $147.90 | $148.86 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.04 | $0.96 |
| 02/07/2006 | VOID | MARTIN, JEFFREY L & TEERESA A CHECK NUM: 6326 | $-147.90 | $0.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.92 | $148.82 |
| 10/13/2005 | PAYMENT | MARTIN, JEFFREY L & TEERESA A CHECK NUM: 6290 | $-72.95 | $145.90 |
| 09/06/2005 | PAYMENT | MARTIN, JEFFREY L & TEERESA A CHECK NUM: 6262 | $-72.97 | $218.85 |
| 07/21/2005 | BILL | MARTIN, JEFFREY L & TEERESA A | $291.82 | $291.82 |
| 03/09/2005 | PAYMENT | @ | $-76.20 | $0.00 |
| 01/20/2005 | PAYMENT | @ | $-76.20 | $76.20 |
| 10/15/2004 | PAYMENT | @ | $-76.20 | $152.40 |
| 07/30/2004 | PAYMENT | @ | $-76.22 | $228.60 |
| 07/01/2004 | BILL | MARTIN, JEFFREY L & TE @ | $304.82 | $304.82 |
| 03/12/2004 | PAYMENT | @ | $-77.86 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-77.86 | $77.86 |
| 10/13/2003 | PAYMENT | @ | $-77.86 | $155.72 |
| 09/04/2003 | PAYMENT | @ | $-77.88 | $233.58 |
| 07/01/2003 | BILL | MARTIN, JEFFREY L & TE @ | $311.46 | $311.46 |
