Tax Account 001-384-001

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Owners

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

774858

Account Summary

Account ID	001-384-001
Account Type	Real Estate
Location	251 W RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-384-001

Account Type

Real Estate

Location

251 W RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,484.98
Total	$3,484.98
Paid	$3,484.98
Balance	$0.00
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

$3,484.98

Total

$3,484.98

Paid

$3,484.98

Balance

$0.00

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	$871.59	$0.00	$871.59	$871.59	$0.00
2	10/07/2024	10/17/2024	Paid	$871.13	$0.00	$871.13	$871.13	$0.00
3	01/06/2025	01/16/2025	Paid	$871.13	$0.00	$871.13	$871.13	$0.00
4	03/03/2025	03/13/2025	Paid	$871.13	$0.00	$871.13	$871.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.54	$0.00	$3,281.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,038.62	$0.00	$3,038.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,813.66	$0.00	$2,813.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,639.83	$0.00	$2,639.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,632.89	$26.33	$2,659.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,626.78	$91.94	$2,718.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,632.37	$158.09	$2,790.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,611.41	$52.22	$2,663.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,630.70	$26.31	$2,657.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,603.91	$26.04	$2,629.95	$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	1.98	.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
07/23/2024	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK 1214	$-3,484.98	$0.00
07/10/2024	BILL	QUINTERO LLC	$3,484.98	$3,484.98
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-3,281.54	$0.00
07/12/2023	BILL	QUINTERO LLC	$3,281.54	$3,281.54
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-3,038.62	$0.00
07/12/2022	BILL	QUINTERO LLC	$3,038.62	$3,038.62
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-2,813.66	$0.00
07/14/2021	BILL	QUINTERO LLC	$2,813.66	$2,813.66
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-1,319.90	$0.00
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-659.95	$1,319.90
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-659.98	$1,979.85
07/15/2020	BILL	QUINTERO LLC	$2,639.83	$2,639.83
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-1,316.44	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-684.55	$1,316.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.33	$2,000.99
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-658.23	$1,974.66
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$2,632.89	$2,632.89
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-1,313.36	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-108.70	$1,313.36
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-2,054.86	$1,422.06
11/01/2018	INTEREST	Monthly Interest	$5.44	$3,476.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.67	$3,471.48
10/01/2018	INTEREST	Monthly Interest	$5.44	$3,405.81
09/04/2018	INTEREST	Monthly Interest	$5.44	$3,400.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.27	$3,394.93
08/01/2018	INTEREST	Monthly Interest	$5.44	$3,368.66
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$2,626.78	$3,363.22
07/02/2018	INTEREST	Monthly Interest	$5.44	$736.44
06/01/2018	INTEREST	Monthly Interest	$5.44	$731.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$725.56
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-689.75	$718.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.81	$1,408.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.32	$1,342.50
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-26.32	$1,316.18
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-658.09	$1,342.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.32	$2,000.59
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-658.10	$1,974.27
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$2,632.37	$2,632.37
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-26.11	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-652.85	$26.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.11	$678.96
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-652.85	$652.85
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-26.11	$1,305.70
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-652.85	$1,331.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.11	$1,984.66
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-652.86	$1,958.55
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$2,611.41	$2,611.41
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-657.67	$0.00
12/28/2015	PAYMENT	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-657.67	$657.67
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-657.67	$1,315.34
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-26.31	$1,973.01
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-657.69	$1,999.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.31	$2,657.01
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$2,630.70	$2,630.70
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-650.97	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-650.97	$650.97
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-26.04	$1,301.94
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-650.97	$1,327.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.04	$1,978.95
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-651.00	$1,952.91
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$2,603.91	$2,603.91
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-650.57	$0.00
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-676.59	$650.57
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-650.57	$1,327.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.02	$1,977.73
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-650.58	$1,951.71
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$2,602.29	$2,602.29
11/19/2012	PAYMENT	HAMMOND, JAMES HARRY CHECK BANK: OP INTERNET NUM: 101673317	$-26.21	$0.00
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-2,621.13	$26.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.21	$2,647.34
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$2,621.13	$2,621.13
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-3,166.51	$0.00
08/01/2011	INTEREST	Monthly Interest	$4.99	$3,166.51
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$2,522.34	$3,161.52
07/05/2011	INTEREST	Monthly Interest	$4.99	$639.18
06/01/2011	INTEREST	Monthly Interest	$4.99	$634.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$629.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.93	$622.20
01/18/2011	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1772	$-622.20	$598.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.93	$1,220.47
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-406.60	$1,196.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.64	$1,603.14
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-1,691.02	$1,587.50
08/02/2010	INTEREST	Monthly Interest	$6.64	$3,278.52
07/28/2010	PAYMENT	MATTHEWS, FRED W CHECK NUM: 3336	$-205.67	$3,271.88
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$2,393.09	$3,477.55
07/01/2010	INTEREST	Monthly Interest	$8.28	$1,084.46
06/01/2010	INTEREST	Monthly Interest	$8.28	$1,076.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,067.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.71	$1,060.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.06	$1,011.19
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-1,588.36	$994.13
11/02/2009	INTEREST	Monthly Interest	$1.50	$2,582.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.76	$2,580.99
10/01/2009	INTEREST	Monthly Interest	$1.50	$2,524.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.71	$2,522.73
09/01/2009	INTEREST	Monthly Interest	$1.50	$2,500.02
08/03/2009	INTEREST	Monthly Interest	$1.50	$2,498.52
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$2,270.46	$2,497.02
07/01/2009	INTEREST	Monthly Interest	$1.50	$226.56
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-1,601.33	$225.06
06/01/2009	INTEREST	Monthly Interest	$13.34	$1,826.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,813.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.09	$1,806.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.46	$1,693.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.36	$1,629.50
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-527.05	$1,602.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.08	$2,129.19
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$2,108.11	$2,108.11
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-597.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.34	$597.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.78	$569.58
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-497.19	$566.80
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-994.39	$1,063.99
10/22/2007	ADJUSTMENT	applied to wrong apn	$2,058.38	$2,058.38
10/22/2007	VOID	SCOTT INMAN CASH	$-2,058.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.72	$2,058.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.89	$2,008.66
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$1,988.77	$1,988.77
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-1,035.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.18	$1,035.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.29	$978.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.75	$953.76
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-934.33	$953.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.69	$1,887.34
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$1,868.65	$1,868.65
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-478.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.75	$478.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$455.61
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-437.41	$454.91
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-437.41	$892.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.50	$1,329.73
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-437.44	$1,312.23
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$1,749.67	$1,749.67
03/11/2005	PAYMENT	@	$-850.18	$0.00
12/20/2004	PAYMENT	@	$-425.09	$850.18
08/20/2004	PAYMENT	@	$-459.12	$1,275.27
07/01/2004	PENALTY	Penalty 04-05	$34.00	$1,734.39
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$1,700.39	$1,700.39
03/01/2004	PAYMENT	@	$-410.95	$0.00
02/13/2004	PAYMENT	@	$-410.95	$410.95
09/24/2003	PAYMENT	@	$-410.95	$821.90
08/26/2003	PAYMENT	@	$-427.40	$1,232.85
07/01/2003	PENALTY	Penalty 03-04	$16.44	$1,660.25
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$1,643.81	$1,643.81