Tax Account 001-233-004

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Owners

QUINTERO, LUZ & CATALINA
830 JUNIPER ST
ELKO, NV 89801-3337

070600544

Account Summary

Account ID	001-233-004
Account Type	Real Estate
Location	830 JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-233-004

Account Type

Real Estate

Location

830 JUNIPER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.38
Total	$520.38
Paid	$520.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.38

Total

$520.38

Paid

$520.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.33	$0.00	$122.33	$122.33	$0.00
2	10/07/2024	10/17/2024	Paid	$132.58	$0.00	$132.58	$132.58	$0.00
3	01/06/2025	01/16/2025	Paid	$132.58	$0.00	$132.58	$132.58	$0.00
4	03/03/2025	03/13/2025	Paid	$132.89	$0.00	$132.89	$132.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.15	$0.00	$474.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$460.40	$0.00	$460.40	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$447.00	$0.00	$447.00	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$433.39	$0.00	$433.39	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$420.51	$0.00	$420.51	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$408.27	$0.00	$408.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$396.41	$0.00	$396.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$372.71	$0.00	$372.71	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$362.83	$0.00	$362.83	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	142.08	142.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	124.46	124.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	88.30	88.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	87.00	87.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	81.29	81.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	74.22	74.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	65.01	65.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	66.62	66.62	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	57.80	57.80	.00	.00
2014-2015	S05	Elko Redevelopment	52.37	52.37	.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
09/16/2024	PAYMENT	QUINTERO, LUZ CASH	$-32.05	$0.00
08/30/2024	PAYMENT	QUINTERO, LUZ SYS ORIG: CASH ORIG: SYS	$-488.33	$32.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$520.38
08/30/2024	ADJUSTMENT	QUINTERO, LUZ SYS ORIG: CASH VOIDED PAYMENT: 996322. REASON: AMENDMENT TO RE 2025	$488.33	$520.38
08/30/2024	PAYMENT	QUINTERO, LUZ SYS ORIG: CASH	$-488.33	$32.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.05	$520.38
08/30/2024	ADJUSTMENT	QUINTERO, LUZ CASH VOIDED PAYMENT: 912786. REASON: AMENDMENT TO RE 2025	$488.33	$488.33
07/22/2024	PAYMENT	QUINTERO, LUZ CASH	$-488.33	$0.00
07/10/2024	BILL	QUINTERO, LUZ & CATALINA	$488.33	$488.33
07/21/2023	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-474.15	$0.00
07/12/2023	BILL	QUINTERO, LUZ & CATALINA	$474.15	$474.15
07/18/2022	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-460.40	$0.00
07/12/2022	BILL	QUINTERO, LUZ & CATALINA	$460.40	$460.40
07/20/2021	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-447.00	$0.00
07/14/2021	BILL	QUINTERO, LUZ & CATALINA	$447.00	$447.00
07/21/2020	PAYMENT	QUINTERO, LUZ CASH	$-433.39	$0.00
07/15/2020	BILL	QUINTERO, LUZ & CATALINA	$433.39	$433.39
07/26/2019	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-420.51	$0.00
07/10/2019	BILL	QUINTERO, LUZ & CATALINA	$420.51	$420.51
08/10/2018	PAYMENT	QUINTERO, LUZ CASH	$-408.27	$0.00
07/09/2018	BILL	QUINTERO, LUZ & CATALINA	$408.27	$408.27
07/14/2017	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-396.41	$0.00
07/07/2017	BILL	QUINTERO, LUZ & CATALINA	$396.41	$396.41
07/15/2016	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-384.86	$0.00
07/08/2016	BILL	QUINTERO, LUZ & CATALINA	$384.86	$384.86
07/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-372.71	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$372.71	$372.71
07/17/2015	VOID	QUINTERO, LUZ & CATALINA CASH	$-372.71	$0.00
07/08/2015	BILL	QUINTERO, LUZ & CATALINA	$372.71	$372.71
08/15/2014	PAYMENT	QUINTERO, LUZ CASH	$-362.83	$0.00
07/10/2014	BILL	QUINTERO, LUZ & CATALINA	$362.83	$362.83
08/19/2013	PAYMENT	QUINTERO, CATALINA CASH	$-351.29	$0.00
07/16/2013	BILL	QUINTERO, LUZ & CATALINA	$351.29	$351.29
07/20/2012	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-341.06	$0.00
07/10/2012	BILL	QUINTERO, LUZ & CATALINA	$341.06	$341.06
08/22/2011	PAYMENT	QUINTERO, LUZ CASH	$-331.13	$0.00
07/14/2011	BILL	QUINTERO, LUZ & CATALINA	$331.13	$331.13
07/23/2010	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-321.48	$0.00
07/14/2010	BILL	QUINTERO, LUZ & CATALINA	$321.48	$321.48
08/07/2009	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-312.11	$0.00
07/21/2009	BILL	QUINTERO, LUZ & CATALINA	$312.11	$312.11
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-303.04	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$303.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$303.04	$303.04
07/21/2008	VOID	QUINTERO, LUZ & CATALINA CASH	$-303.04	$0.00
07/14/2008	BILL	QUINTERO, LUZ & CATALINA	$303.04	$303.04
07/20/2007	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-294.20	$0.00
07/13/2007	BILL	QUINTERO, LUZ & CATALINA	$294.20	$294.20
07/28/2006	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-285.64	$0.00
07/19/2006	BILL	QUINTERO, LUZ & CATALINA	$285.64	$285.64
07/28/2005	PAYMENT	QUINTERO, LUZ & CATALINA CASH	$-277.32	$0.00
07/21/2005	BILL	QUINTERO, LUZ & CATALINA	$277.32	$277.32
07/20/2004	PAYMENT	@	$-266.30	$0.00
07/01/2004	BILL	QUINTERO, LUZ & CATALI @	$266.30	$266.30
08/07/2003	PAYMENT	@	$-254.47	$0.00
07/01/2003	BILL	QUINTERO, LUZ & CATALI @	$254.47	$254.47