Tax Account 001-074-013
Owners
QUINTERO, JUAN V & ELVIRA R TR
1033 HIGHLAND DR
ELKO, NV 89801-2951
(JUAN & ELVIRA QUINTERO FAMILY
TRUST 03012021)
783799
Account Summary
| Account ID | 001-074-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 HIGHLAND DR ELKO CITY |
| Balance | $57.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $935.08 |
| Total | $935.08 |
| Paid | $877.62 |
| Balance | $57.46 |
| 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 | $852.11 | $0.00 | $852.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $827.35 | $0.00 | $827.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $803.27 | $0.00 | $803.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $759.25 | $0.00 | $759.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $736.88 | $0.00 | $736.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $726.60 | $0.00 | $726.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $712.19 | $0.00 | $712.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $707.85 | $0.00 | $707.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $686.29 | $0.00 | $686.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $667.32 | $0.00 | $667.32 | $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 | 1.86 | .12 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | QUINTERO, ELVIRA R SYS ORIG: CASH | $-877.62 | $57.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.46 | $935.08 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, ELVIRA R CASH VOIDED PAYMENT: 927098. REASON: AMENDMENT TO RE 2025 | $877.62 | $877.62 |
| 08/12/2024 | PAYMENT | QUINTERO, ELVIRA R CASH | $-877.62 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, JUAN V & ELVIRA R TR | $877.62 | $877.62 |
| 08/16/2023 | PAYMENT | QUINTERO, ELVIRA CASH | $-852.11 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, JUAN V & ELVIRA R TR | $852.11 | $852.11 |
| 08/23/2022 | PAYMENT | QUINTERO, ELVIRA CASH | $-827.35 | $0.00 |
| 07/12/2022 | BILL | QUINTERO, JUAN V & ELVIRA R TR | $827.35 | $827.35 |
| 08/03/2021 | PAYMENT | QUINTERO, ELVIRA CASH | $-803.27 | $0.00 |
| 07/14/2021 | BILL | QUINTERO, JUAN V & ELVIRA R TR | $803.27 | $803.27 |
| 08/05/2020 | PAYMENT | QUINTERO, ELVIRA R CASH | $-759.25 | $0.00 |
| 07/15/2020 | BILL | QUINTERO, JUAN V & ELVIRA R | $759.25 | $759.25 |
| 08/08/2019 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-736.88 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, JUAN V & ELVIRA R | $736.88 | $736.88 |
| 08/15/2018 | PAYMENT | QUINTERO, ELVIRA CASH | $-726.60 | $0.00 |
| 07/09/2018 | BILL | QUINTERO, JUAN V & ELVIRA R | $726.60 | $726.60 |
| 08/17/2017 | PAYMENT | QUINTERO, ELVIRA R CASH | $-712.19 | $0.00 |
| 07/07/2017 | BILL | QUINTERO, JUAN V & ELVIRA R | $712.19 | $712.19 |
| 08/09/2016 | PAYMENT | QUINTERO, ELVIRA CASH | $-707.85 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, JUAN V & ELVIRA R | $707.85 | $707.85 |
| 08/10/2015 | PAYMENT | QUINTERO, ELVIRA R CASH | $-686.29 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, JUAN V & ELVIRA R | $686.29 | $686.29 |
| 08/06/2014 | PAYMENT | QUINTERO, MICHELLE CASH | $-667.32 | $0.00 |
| 07/10/2014 | BILL | QUINTERO, JUAN V & ELVIRA R | $667.32 | $667.32 |
| 08/05/2013 | PAYMENT | QUINTERO, ELVIRA R CASH | $-646.91 | $0.00 |
| 07/16/2013 | BILL | QUINTERO, JUAN V & ELVIRA R | $646.91 | $646.91 |
| 08/03/2012 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-628.08 | $0.00 |
| 07/10/2012 | BILL | QUINTERO, JUAN V & ELVIRA R | $628.08 | $628.08 |
| 08/04/2011 | PAYMENT | QUINTERO, ELVIRA CASH | $-609.79 | $0.00 |
| 07/14/2011 | BILL | QUINTERO, JUAN V & ELVIRA R | $609.79 | $609.79 |
| 08/12/2010 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-566.46 | $0.00 |
| 07/14/2010 | BILL | QUINTERO, JUAN V & ELVIRA R | $566.46 | $566.46 |
| 08/13/2009 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-549.97 | $0.00 |
| 07/21/2009 | BILL | QUINTERO, JUAN V & ELVIRA R | $549.97 | $549.97 |
| 08/15/2008 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-533.94 | $0.00 |
| 07/14/2008 | BILL | QUINTERO, JUAN V & ELVIRA R | $533.94 | $533.94 |
| 08/16/2007 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-518.38 | $0.00 |
| 07/13/2007 | BILL | QUINTERO, JUAN V & ELVIRA R | $518.38 | $518.38 |
| 01/03/2007 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-251.64 | $0.00 |
| 10/02/2006 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-125.82 | $251.64 |
| 08/16/2006 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-125.83 | $377.46 |
| 07/19/2006 | BILL | QUINTERO, JUAN V & ELVIRA R | $503.29 | $503.29 |
| 08/08/2005 | PAYMENT | QUINTERO, JUAN V & ELVIRA R CASH | $-488.63 | $0.00 |
| 07/21/2005 | BILL | QUINTERO, JUAN V & ELVIRA R | $488.63 | $488.63 |
| 08/16/2004 | PAYMENT | @ | $-469.42 | $0.00 |
| 07/01/2004 | BILL | QUINTERO, JUAN V & ELV @ | $469.42 | $469.42 |
| 08/15/2003 | PAYMENT | @ | $-448.61 | $0.00 |
| 07/01/2003 | BILL | QUINTERO, JUAN V & ELV @ | $448.61 | $448.61 |
