Tax Account 001-385-001

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Owners

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

774858

Account Summary

Account ID	001-385-001
Account Type	Real Estate
Location	253 W RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-385-001

Account Type

Real Estate

Location

253 W RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.36
Total	$2,225.36
Paid	$2,225.36
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

$2,225.36

Total

$2,225.36

Paid

$2,225.36

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	$556.67	$0.00	$556.67	$556.67	$0.00
2	10/07/2024	10/17/2024	Paid	$556.23	$0.00	$556.23	$556.23	$0.00
3	01/06/2025	01/16/2025	Paid	$556.23	$0.00	$556.23	$556.23	$0.00
4	03/03/2025	03/13/2025	Paid	$556.23	$0.00	$556.23	$556.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.15	$0.00	$2,134.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,038.34	$0.00	$2,038.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,899.34	$0.00	$1,899.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,798.05	$0.00	$1,798.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,802.08	$18.02	$1,820.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,806.08	$63.21	$1,869.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,814.83	$111.35	$1,926.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,811.10	$36.22	$1,847.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,825.04	$18.25	$1,843.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,822.07	$18.22	$1,840.29	$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	$-2,225.36	$0.00
07/10/2024	BILL	QUINTERO LLC	$2,225.36	$2,225.36
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-2,134.15	$0.00
07/12/2023	BILL	QUINTERO LLC	$2,134.15	$2,134.15
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-2,038.34	$0.00
07/12/2022	BILL	QUINTERO LLC	$2,038.34	$2,038.34
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-1,899.34	$0.00
07/14/2021	BILL	QUINTERO LLC	$1,899.34	$1,899.34
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-899.02	$0.00
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-449.51	$899.02
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-449.52	$1,348.53
07/15/2020	BILL	QUINTERO LLC	$1,798.05	$1,798.05
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-901.04	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-468.54	$901.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.02	$1,369.58
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-450.52	$1,351.56
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$1,802.08	$1,802.08
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-903.02	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-78.33	$903.02
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-1,416.69	$981.35
11/01/2018	INTEREST	Monthly Interest	$3.78	$2,398.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.15	$2,394.26
10/01/2018	INTEREST	Monthly Interest	$3.78	$2,349.11
09/04/2018	INTEREST	Monthly Interest	$3.78	$2,345.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.06	$2,341.55
08/01/2018	INTEREST	Monthly Interest	$3.78	$2,323.49
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$1,806.08	$2,319.71
07/02/2018	INTEREST	Monthly Interest	$3.78	$513.63
06/01/2018	INTEREST	Monthly Interest	$3.78	$509.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$506.07
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-471.85	$499.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.37	$970.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.15	$925.55
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-18.15	$907.40
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-453.70	$925.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.15	$1,379.25
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-453.73	$1,361.10
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$1,814.83	$1,814.83
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-18.11	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-452.77	$18.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.11	$470.88
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-452.77	$452.77
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-18.11	$905.54
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-452.77	$923.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.11	$1,376.42
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-452.79	$1,358.31
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$1,811.10	$1,811.10
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-456.26	$0.00
12/28/2015	PAYMENT	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-456.26	$456.26
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-456.26	$912.52
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-18.25	$1,368.78
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-456.26	$1,387.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.25	$1,843.29
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$1,825.04	$1,825.04
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-455.51	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-455.51	$455.51
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-18.22	$911.02
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-455.51	$929.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.22	$1,384.75
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-455.54	$1,366.53
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$1,822.07	$1,822.07
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-455.26	$0.00
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-473.47	$455.26
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-455.26	$928.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.21	$1,383.99
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-455.29	$1,365.78
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$1,821.07	$1,821.07
05/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1918	$-26.08	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.73	$19.08
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-1,834.58	$18.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.35	$1,852.93
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$1,834.58	$1,834.58
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-2,170.33	$0.00
08/01/2011	INTEREST	Monthly Interest	$3.41	$2,170.33
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$1,727.07	$2,166.92
07/05/2011	INTEREST	Monthly Interest	$3.41	$439.85
06/01/2011	INTEREST	Monthly Interest	$3.41	$436.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$433.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.39	$426.03
01/18/2011	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1772	$-426.03	$409.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.39	$835.67
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-426.03	$819.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.39	$1,245.31
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-1,157.65	$1,228.92
08/02/2010	INTEREST	Monthly Interest	$5.65	$2,386.57
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$1,638.58	$2,380.92
07/01/2010	INTEREST	Monthly Interest	$5.65	$742.34
06/01/2010	INTEREST	Monthly Interest	$5.65	$736.69
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$731.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.93	$724.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.59	$690.11
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-1,092.04	$678.52
11/02/2009	INTEREST	Monthly Interest	$1.04	$1,770.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.87	$1,769.52
10/01/2009	INTEREST	Monthly Interest	$1.04	$1,730.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.55	$1,729.61
09/01/2009	INTEREST	Monthly Interest	$1.04	$1,714.06
08/03/2009	INTEREST	Monthly Interest	$1.04	$1,713.02
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$1,554.62	$1,711.98
07/01/2009	INTEREST	Monthly Interest	$1.04	$157.36
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-1,096.47	$156.32
06/01/2009	INTEREST	Monthly Interest	$9.14	$1,252.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,243.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.75	$1,236.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.14	$1,159.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.74	$1,115.76
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-360.88	$1,097.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.44	$1,457.90
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$1,443.46	$1,443.46
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-409.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.41	$409.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.91	$390.01
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-340.44	$388.10
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-680.88	$728.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.04	$1,409.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.62	$1,375.38
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$1,361.76	$1,361.76
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-709.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.16	$709.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.64	$669.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$653.23
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-639.92	$652.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.80	$1,292.64
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$1,279.84	$1,279.84
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-327.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.58	$327.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$312.04
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-299.58	$311.56
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-299.58	$611.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.98	$910.72
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-299.61	$898.74
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$1,198.35	$1,198.35
03/11/2005	PAYMENT	@	$-581.84	$0.00
12/20/2004	PAYMENT	@	$-290.92	$581.84
08/20/2004	PAYMENT	@	$-314.23	$872.76
07/01/2004	PENALTY	Penalty 04-05	$23.28	$1,186.99
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$1,163.71	$1,163.71
03/01/2004	PAYMENT	@	$-281.49	$0.00
02/13/2004	PAYMENT	@	$-281.49	$281.49
09/24/2003	PAYMENT	@	$-281.49	$562.98
08/26/2003	PAYMENT	@	$-292.77	$844.47
07/01/2003	PENALTY	Penalty 03-04	$11.26	$1,137.24
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$1,125.98	$1,125.98