Tax Account 001-383-001

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Owners

QUINTERO LLC
270 S 2ND ST
ELKO, NV 89801-4090

774858

Account Summary

Account ID	001-383-001
Account Type	Real Estate
Location	251 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-383-001

Account Type

Real Estate

Location

251 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,423.10
Total	$2,423.10
Paid	$2,423.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,423.10

Total

$2,423.10

Paid

$2,423.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$606.09	$0.00	$0.00	$606.09	$606.09	$0.00
2	10/06/2025	10/16/2025	Paid	$605.67	$0.00	$0.00	$605.67	$605.67	$0.00
3	01/05/2026	01/15/2026	Paid	$605.67	$0.00	$0.00	$605.67	$605.67	$0.00
4	03/02/2026	03/12/2026	Paid	$605.67	$0.00	$0.00	$605.67	$605.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,462.96	$0.00	$0.00	$2,462.96	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,297.68	$0.00	$0.00	$2,297.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,127.65	$0.00	$0.00	$2,127.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,970.16	$0.00	$0.00	$1,970.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,842.35	$0.00	$0.00	$1,842.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,837.50	$18.37	$0.00	$1,855.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,833.31	$64.16	$0.00	$1,897.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,837.15	$112.65	$0.00	$1,949.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,822.80	$36.35	$0.00	$1,859.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,835.69	$18.36	$0.00	$1,854.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,816.43	$18.16	$0.00	$1,834.59	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/29/2025	PAYMENT	SILVER PINES MHP CHECK 1254	$-2,423.10	$0.00
07/11/2025	BILL	QUINTERO LLC	$2,423.10	$2,423.10
07/23/2024	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK 1214	$-2,462.96	$0.00
07/10/2024	BILL	QUINTERO LLC	$2,462.96	$2,462.96
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-2,297.68	$0.00
07/12/2023	BILL	QUINTERO LLC	$2,297.68	$2,297.68
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-2,127.65	$0.00
07/12/2022	BILL	QUINTERO LLC	$2,127.65	$2,127.65
08/10/2021	PAYMENT	URIBE, ALFREDO CREDIT: D	$-1,326.57	$0.00
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-643.59	$1,326.57
07/14/2021	BILL	QUINTERO LLC	$1,970.16	$1,970.16
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-921.16	$0.00
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-460.58	$921.16
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-460.61	$1,381.74
07/15/2020	BILL	QUINTERO LLC	$1,842.35	$1,842.35
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-652.54	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-743.94	$652.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.37	$1,396.48
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-459.39	$1,378.11
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$1,837.50	$1,837.50
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-916.64	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-79.48	$916.64
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-1,436.54	$996.12
11/01/2018	INTEREST	Monthly Interest	$3.83	$2,432.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.83	$2,428.83
10/01/2018	INTEREST	Monthly Interest	$3.83	$2,383.00
09/04/2018	INTEREST	Monthly Interest	$3.83	$2,379.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.33	$2,375.34
08/01/2018	INTEREST	Monthly Interest	$3.83	$2,357.01
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$1,833.31	$2,353.18
07/02/2018	INTEREST	Monthly Interest	$3.83	$519.87
06/01/2018	INTEREST	Monthly Interest	$3.83	$516.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$512.21
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-477.65	$505.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.93	$982.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.37	$936.93
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-18.37	$918.56
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-459.28	$936.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.37	$1,396.21
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-459.31	$1,377.84
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$1,837.15	$1,837.15
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-15.42	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-455.69	$15.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.12	$471.11
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-455.69	$452.99
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-20.93	$908.68
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-455.69	$929.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.23	$1,385.30
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-455.73	$1,367.07
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$1,822.80	$1,822.80
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-458.92	$0.00
12/28/2015	PAYMENT	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-458.92	$458.92
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-458.92	$917.84
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-18.36	$1,376.76
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-458.93	$1,395.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.36	$1,854.05
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$1,835.69	$1,835.69
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-454.10	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-454.10	$454.10
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-18.16	$908.20
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-454.10	$926.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$1,380.46
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-454.13	$1,362.30
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$1,816.43	$1,816.43
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-453.85	$0.00
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-472.00	$453.85
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-453.85	$925.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.15	$1,379.70
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-453.88	$1,361.55
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$1,815.43	$1,815.43
05/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1918	$-26.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.73	$19.01
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-1,828.00	$18.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.28	$1,846.28
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$1,828.00	$1,828.00
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-2,201.76	$0.00
08/01/2011	INTEREST	Monthly Interest	$3.46	$2,201.76
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$1,752.17	$2,198.30
07/05/2011	INTEREST	Monthly Interest	$3.46	$446.13
06/01/2011	INTEREST	Monthly Interest	$3.46	$442.67
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$439.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.62	$432.21
01/18/2011	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1772	$-432.21	$415.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.62	$847.80
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-432.21	$831.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.62	$1,263.39
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-1,313.74	$1,246.77
08/02/2010	INTEREST	Monthly Interest	$6.73	$2,560.51
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$1,662.39	$2,553.78
07/01/2010	INTEREST	Monthly Interest	$6.73	$891.39
06/01/2010	INTEREST	Monthly Interest	$6.73	$884.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.42	$877.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.64	$829.51
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-860.39	$808.87
11/02/2009	INTEREST	Monthly Interest	$0.24	$1,669.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.43	$1,669.02
10/01/2009	INTEREST	Monthly Interest	$0.24	$1,629.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.77	$1,629.35
09/01/2009	INTEREST	Monthly Interest	$0.24	$1,613.58
08/03/2009	INTEREST	Monthly Interest	$0.24	$1,613.34
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$1,577.21	$1,613.10
07/01/2009	INTEREST	Monthly Interest	$0.24	$35.89
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-1,235.26	$35.65
06/01/2009	INTEREST	Monthly Interest	$9.27	$1,270.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,261.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.87	$1,254.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.78	$1,176.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.01	$1,131.99
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-366.14	$1,112.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.65	$1,479.12
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$1,464.47	$1,464.47
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-415.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.69	$415.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$395.68
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-345.39	$393.75
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-690.80	$739.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.54	$1,429.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.82	$1,395.40
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$1,381.58	$1,381.58
06/15/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1384	$-195.49	$0.00
06/15/2007	AMENDMENT	remove monthly interest	$-1.40	$195.49
06/01/2007	INTEREST	Monthly Interest	$1.40	$196.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$195.49
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-530.87	$188.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.73	$719.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.88	$679.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$662.75
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-649.25	$662.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.99	$1,311.48
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$1,298.49	$1,298.49
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-332.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.81	$332.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.49	$316.60
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-303.95	$316.11
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-303.95	$620.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.01
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-303.96	$911.85
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$1,215.81	$1,215.81
03/11/2005	PAYMENT	@	$-590.16	$0.00
12/20/2004	PAYMENT	@	$-295.08	$590.16
08/20/2004	PAYMENT	@	$-318.71	$885.24
07/01/2004	PENALTY	Penalty 04-05	$23.60	$1,203.95
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$1,180.35	$1,180.35
03/01/2004	PAYMENT	@	$-285.28	$0.00
02/13/2004	PAYMENT	@	$-285.28	$285.28
09/24/2003	PAYMENT	@	$-285.28	$570.56
08/26/2003	PAYMENT	@	$-296.71	$855.84
07/01/2003	PENALTY	Penalty 03-04	$11.41	$1,152.55
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$1,141.14	$1,141.14