Tax Account 001-104-013

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Owners

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

Account Summary

Account ID	001-104-013
Account Type	Real Estate
Location	353 CEDAR ST ELKO CITY
Balance	$468.65
Currently Due	$0.00

Account ID

001-104-013

Account Type

Real Estate

Location

353 CEDAR ST
ELKO CITY

Balance

$468.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.65
Total	$918.65
Paid	$450.00
Balance	$468.65
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

$918.65

Total

$918.65

Paid

$450.00

Balance

$468.65

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	$215.68	$0.00	$215.68	$215.68	$0.00
2	10/07/2024	10/17/2024	Paid	$234.32	$0.00	$234.32	$234.32	$0.00
3	01/06/2025	01/16/2025	Due	$234.32	$0.00	$234.32	$0.00	$234.32
4	03/03/2025	03/13/2025	Due	$234.33	$0.00	$234.33	$0.00	$468.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.83	$0.00	$797.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$738.91	$0.00	$738.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$684.28	$0.00	$684.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$647.42	$0.00	$647.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$624.69	$0.00	$624.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$593.86	$0.00	$593.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$561.36	$0.00	$561.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$530.10	$0.00	$530.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$490.66	$0.00	$490.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$457.44	$4.57	$462.01	$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	$-234.32	$468.65
08/30/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA SYS 1649 ORIG: CHECK	$-215.68	$702.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.13	$918.65
08/30/2024	ADJUSTMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649 VOIDED PAYMENT: 943118. REASON: AMENDMENT TO RE 2025	$215.68	$861.52
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-215.68	$645.84
07/10/2024	BILL	QUINTERO, REFUGIO U	$861.52	$861.52
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-199.45	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-199.45	$199.45
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-199.45	$398.90
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-199.48	$598.35
07/12/2023	BILL	QUINTERO, REFUGIO U	$797.83	$797.83
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-184.72	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-184.72	$184.72
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-184.72	$369.44
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-184.75	$554.16
07/12/2022	BILL	QUINTERO, REFUGIO U	$738.91	$738.91
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-171.07	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-171.07	$171.07
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-171.07	$342.14
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-171.07	$513.21
07/14/2021	BILL	QUINTERO, REFUGIO U	$684.28	$684.28
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-161.85	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-161.85	$161.85
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-161.85	$323.70
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-161.87	$485.55
07/15/2020	BILL	QUINTERO, REFUGIO U	$647.42	$647.42
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-156.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.17
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-156.17	$156.17
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-156.17	$312.34
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-156.18	$468.51
07/10/2019	BILL	QUINTERO, REFUGIO U	$624.69	$624.69
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-148.45	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-148.45	$148.45
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-148.45	$296.90
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-148.51	$445.35
07/09/2018	BILL	QUINTERO, REFUGIO U	$593.86	$593.86
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-140.34	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-140.34	$140.34
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-140.34	$280.68
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-140.34	$421.02
07/07/2017	BILL	QUINTERO, REFUGIO U	$561.36	$561.36
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-132.52	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-132.52	$132.52
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-132.52	$265.04
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-132.54	$397.56
07/08/2016	BILL	QUINTERO, REFUGIO U	$530.10	$530.10
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-122.66	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-122.66	$122.66
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-122.66	$245.32
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-122.68	$367.98
07/08/2015	BILL	QUINTERO, REFUGIO U	$490.66	$490.66
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-114.36	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-114.36	$114.36
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-118.93	$228.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.57	$347.65
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-114.36	$343.08
07/10/2014	BILL	QUINTERO, REFUGIO U	$457.44	$457.44
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-105.85	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-105.85	$105.85
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-105.85	$211.70
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-105.87	$317.55
07/16/2013	BILL	QUINTERO, REFUGIO U	$423.42	$423.42
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-98.10	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-98.10	$98.10
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-98.10	$196.20
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-98.11	$294.30
07/10/2012	BILL	QUINTERO, REFUGIO U	$392.41	$392.41
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-92.11	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-92.11	$92.11
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-92.11	$184.22
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-92.12	$276.33
07/14/2011	BILL	QUINTERO, REFUGIO U	$368.45	$368.45
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-87.39	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-87.39	$87.39
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-87.39	$174.78
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-87.40	$262.17
07/14/2010	BILL	QUINTERO, REFUGIO U	$349.57	$349.57
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-86.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$86.23
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-82.91	$82.91
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-82.91	$165.82
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.93	$248.73
07/21/2009	BILL	QUINTERO, REFUGIO U	$331.66	$331.66
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-76.99	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-76.99	$76.99
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-76.99	$153.98
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-77.00	$230.97
07/14/2008	BILL	QUINTERO, REFUGIO U	$307.97	$307.97
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-72.63	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-72.63	$72.63
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-72.63	$145.26
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-72.64	$217.89
07/13/2007	BILL	QUINTERO, REFUGIO U	$290.53	$290.53
03/02/2007	PAYMENT	QUINTERO, PEDRO U TR CASH	$-68.26	$0.00
01/05/2007	PAYMENT	QUINTERO, PEDRO U TR CASH	$-68.26	$68.26
10/23/2006	PAYMENT	QUINTERO, PEDRO U TR CHECK	$-70.99	$136.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$207.51
08/10/2006	PAYMENT	QUINTERO, PEDRO U TR CASH	$-68.28	$204.78
07/19/2006	BILL	QUINTERO, PEDRO U TR	$273.06	$273.06
11/28/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-63.91	$0.00
11/03/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-63.91	$63.91
09/15/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-63.91	$127.82
08/10/2005	PAYMENT	QUINTERO, PEDRO U TR CASH	$-63.94	$191.73
07/21/2005	BILL	QUINTERO, PEDRO U TR	$255.67	$255.67
03/04/2005	PAYMENT	@	$-61.82	$0.00
12/15/2004	PAYMENT	@	$-61.82	$61.82
10/12/2004	PAYMENT	@	$-61.82	$123.64
08/18/2004	PAYMENT	@	$-61.82	$185.46
07/01/2004	BILL	QUINTERO, PEDRO U TR @	$247.28	$247.28
12/31/2003	PAYMENT	@	$-59.66	$0.00
12/01/2003	PAYMENT	@	$-59.66	$59.66
10/10/2003	PAYMENT	@	$-59.66	$119.32
08/22/2003	PAYMENT	@	$-59.66	$178.98
07/01/2003	BILL	QUINTERO, PEDRO U TR @	$238.64	$238.64