Tax Account 001-104-012

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Owners

QUINTERO, REFUGIO U
2089 COLONIAL DR
ELKO, NV 89801-8448

Account Summary

Account ID	001-104-012
Account Type	Real Estate
Location	369 CEDAR ST ELKO CITY
Balance	$748.28
Currently Due	$0.00

Account ID

001-104-012

Account Type

Real Estate

Location

369 CEDAR ST
ELKO CITY

Balance

$748.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.95
Total	$1,469.95
Paid	$721.67
Balance	$748.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.95

Total

$1,469.95

Paid

$721.67

Balance

$748.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$347.53	$0.00	$347.53	$347.53	$0.00
2	10/07/2024	10/17/2024	Paid	$374.14	$0.00	$374.14	$374.14	$0.00
3	01/06/2025	01/16/2025	Due	$374.14	$0.00	$374.14	$0.00	$374.14
4	03/03/2025	03/13/2025	Due	$374.14	$0.00	$374.14	$0.00	$748.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.28	$0.00	$1,286.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,191.16	$0.00	$1,191.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,125.82	$0.00	$1,125.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,058.77	$0.00	$1,058.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,021.73	$0.00	$1,021.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,011.17	$0.00	$1,011.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$985.86	$0.00	$985.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$942.62	$0.00	$942.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$924.37	$9.24	$933.61	$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	1.00	.98	.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
10/04/2024	PAYMENT	QUINTERO, REFUGIO U OR ESTELA P CASH	$-374.14	$748.28
08/30/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA SYS 1649 ORIG: CHECK	$-347.53	$1,122.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.94	$1,469.95
08/30/2024	ADJUSTMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649 VOIDED PAYMENT: 943119. REASON: AMENDMENT TO RE 2025	$347.53	$1,389.01
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-347.53	$1,041.48
07/10/2024	BILL	QUINTERO, REFUGIO U	$1,389.01	$1,389.01
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-321.56	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-321.56	$321.56
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-321.56	$643.12
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-321.60	$964.68
07/12/2023	BILL	QUINTERO, REFUGIO U	$1,286.28	$1,286.28
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-297.78	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-297.78	$297.78
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-297.78	$595.56
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-297.82	$893.34
07/12/2022	BILL	QUINTERO, REFUGIO U	$1,191.16	$1,191.16
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-281.45	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-281.45	$281.45
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-281.45	$562.90
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-281.47	$844.35
07/14/2021	BILL	QUINTERO, REFUGIO U	$1,125.82	$1,125.82
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-264.69	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-264.69	$264.69
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-264.69	$529.38
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-264.70	$794.07
07/15/2020	BILL	QUINTERO, REFUGIO U	$1,058.77	$1,058.77
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-255.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$255.43
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-255.43	$255.43
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-255.43	$510.86
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-255.44	$766.29
07/10/2019	BILL	QUINTERO, REFUGIO U	$1,021.73	$1,021.73
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-252.78	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-252.78	$252.78
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-252.78	$505.56
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-252.83	$758.34
07/09/2018	BILL	QUINTERO, REFUGIO U	$1,011.17	$1,011.17
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-246.46	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-246.46	$246.46
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-246.46	$492.92
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-246.48	$739.38
07/07/2017	BILL	QUINTERO, REFUGIO U	$985.86	$985.86
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-244.84	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-244.84	$244.84
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-244.84	$489.68
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-244.87	$734.52
07/08/2016	BILL	QUINTERO, REFUGIO U	$979.39	$979.39
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-235.65	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-235.65	$235.65
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-235.65	$471.30
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-235.67	$706.95
07/08/2015	BILL	QUINTERO, REFUGIO U	$942.62	$942.62
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-231.09	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-231.09	$231.09
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-240.33	$462.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.24	$702.51
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-231.10	$693.27
07/10/2014	BILL	QUINTERO, REFUGIO U	$924.37	$924.37
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-221.58	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-221.58	$221.58
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-221.58	$443.16
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-221.61	$664.74
07/16/2013	BILL	QUINTERO, REFUGIO U	$886.35	$886.35
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-211.62	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-211.62	$211.62
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-211.62	$423.24
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-211.62	$634.86
07/10/2012	BILL	QUINTERO, REFUGIO U	$846.48	$846.48
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-202.40	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-202.40	$202.40
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-202.40	$404.80
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-202.40	$607.20
07/14/2011	BILL	QUINTERO, REFUGIO U	$809.60	$809.60
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-196.32	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-196.32	$196.32
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-196.32	$392.64
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-196.33	$588.96
07/14/2010	BILL	QUINTERO, REFUGIO U	$785.29	$785.29
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-198.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.63	$198.32
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-190.69	$190.69
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-190.69	$381.38
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-190.70	$572.07
07/21/2009	BILL	QUINTERO, REFUGIO U	$762.77	$762.77
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-185.87	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-185.87	$185.87
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-185.87	$371.74
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-185.89	$557.61
07/14/2008	BILL	QUINTERO, REFUGIO U	$743.50	$743.50
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-181.91	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-181.91	$181.91
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-181.91	$363.82
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-181.93	$545.73
07/13/2007	BILL	QUINTERO, REFUGIO U	$727.66	$727.66
03/02/2007	PAYMENT	QUINTERO, PEDRO U TR CASH	$-177.98	$0.00
01/05/2007	PAYMENT	QUINTERO, PEDRO U TR CASH	$-177.98	$177.98
10/23/2006	PAYMENT	QUINTERO, PEDRO U TR CHECK	$-185.10	$355.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.06
08/15/2006	PAYMENT	QUINTERO, PEDRO U TR CASH	$-178.01	$533.94
07/19/2006	BILL	QUINTERO, PEDRO U TR	$711.95	$711.95
11/28/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-172.80	$0.00
11/03/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-172.80	$172.80
09/15/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-172.80	$345.60
08/10/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-172.81	$518.40
07/21/2005	BILL	QUINTERO, PEDRO U TR	$691.21	$691.21
03/04/2005	PAYMENT	@	$-166.01	$0.00
12/15/2004	PAYMENT	@	$-166.01	$166.01
10/12/2004	PAYMENT	@	$-166.01	$332.02
08/18/2004	PAYMENT	@	$-166.02	$498.03
07/01/2004	BILL	QUINTERO, PEDRO U TR @	$664.05	$664.05
12/31/2003	PAYMENT	@	$-158.63	$0.00
12/01/2003	PAYMENT	@	$-158.63	$158.63
10/10/2003	PAYMENT	@	$-158.63	$317.26
08/22/2003	PAYMENT	@	$-158.63	$475.89
07/01/2003	BILL	QUINTERO, PEDRO U TR @	$634.52	$634.52