Tax Account 001-386-001

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Owners

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

774858

Account Summary

Account ID	001-386-001
Account Type	Real Estate
Location	251 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-001

Account Type

Real Estate

Location

251 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.04
Total	$946.04
Paid	$946.04
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

$946.04

Total

$946.04

Paid

$946.04

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	$236.81	$0.00	$236.81	$236.81	$0.00
2	10/07/2024	10/17/2024	Paid	$236.41	$0.00	$236.41	$236.41	$0.00
3	01/06/2025	01/16/2025	Paid	$236.41	$0.00	$236.41	$236.41	$0.00
4	03/03/2025	03/13/2025	Paid	$236.41	$0.00	$236.41	$236.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.20	$0.00	$945.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$888.04	$0.00	$888.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$876.96	$0.00	$876.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$726.55	$0.00	$726.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$771.53	$7.72	$779.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$775.17	$27.13	$802.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$776.61	$51.68	$828.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$771.82	$15.44	$787.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.56	$6.65	$671.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.55	$6.72	$678.27	$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	$-946.04	$0.00
07/10/2024	BILL	QUINTERO LLC	$946.04	$946.04
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-945.20	$0.00
07/12/2023	BILL	QUINTERO LLC	$945.20	$945.20
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-888.04	$0.00
07/12/2022	BILL	QUINTERO LLC	$888.04	$888.04
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-876.96	$0.00
07/14/2021	BILL	QUINTERO LLC	$876.96	$876.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$0.00
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-362.86	$0.80
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-181.43	$363.66
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-181.46	$545.09
07/15/2020	BILL	QUINTERO LLC	$726.55	$726.55
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-385.76	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-200.60	$385.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$586.36
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-192.89	$578.64
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$771.53	$771.53
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-387.56	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-33.61	$387.56
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-611.42	$421.17
11/01/2018	INTEREST	Monthly Interest	$1.62	$1,032.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.38	$1,030.97
10/01/2018	INTEREST	Monthly Interest	$1.62	$1,011.59
09/04/2018	INTEREST	Monthly Interest	$1.62	$1,009.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.75	$1,008.35
08/01/2018	INTEREST	Monthly Interest	$1.62	$1,000.60
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$775.17	$998.98
07/02/2018	INTEREST	Monthly Interest	$1.62	$223.81
06/01/2018	INTEREST	Monthly Interest	$1.62	$222.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$220.57
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-201.92	$213.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$415.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.77	$396.07
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-7.77	$388.30
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-194.15	$396.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.77	$590.22
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-194.16	$582.45
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$776.61	$776.61
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-7.72	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-192.95	$7.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.72	$200.67
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-192.95	$192.95
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-7.72	$385.90
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-192.95	$393.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.72	$586.57
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-192.97	$578.85
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$771.82	$771.82
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-166.14	$0.00
12/28/2015	PAYMENT	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-166.14	$166.14
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-166.14	$332.28
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-6.65	$498.42
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-166.14	$505.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.65	$671.21
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$664.56	$664.56
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-167.88	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-167.88	$167.88
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-6.72	$335.76
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-167.88	$342.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$510.36
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-167.91	$503.64
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$671.55	$671.55
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-167.63	$0.00
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-174.34	$167.63
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-167.63	$341.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.71	$509.60
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-167.66	$502.89
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$670.55	$670.55
05/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1918	$-14.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$7.01
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-673.79	$6.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.74	$680.53
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$673.79	$673.79
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-709.10	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.21	$709.10
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$675.18	$708.89
07/05/2011	INTEREST	Monthly Interest	$0.21	$33.71
06/01/2011	INTEREST	Monthly Interest	$0.21	$33.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$33.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.01	$26.29
01/18/2011	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1772	$-256.07	$25.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$281.35
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-224.55	$276.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$501.42
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-462.11	$494.82
08/02/2010	INTEREST	Monthly Interest	$2.22	$956.93
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$659.79	$954.71
07/01/2010	INTEREST	Monthly Interest	$2.22	$294.92
06/01/2010	INTEREST	Monthly Interest	$2.22	$292.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$290.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.29	$283.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.35	$270.19
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-458.63	$265.84
11/02/2009	INTEREST	Monthly Interest	$0.47	$724.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.71	$724.00
10/01/2009	INTEREST	Monthly Interest	$0.47	$708.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.28	$707.82
09/01/2009	INTEREST	Monthly Interest	$0.47	$701.54
08/03/2009	INTEREST	Monthly Interest	$0.47	$701.07
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$628.39	$700.60
07/01/2009	INTEREST	Monthly Interest	$0.47	$72.21
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-475.40	$71.74
06/01/2009	INTEREST	Monthly Interest	$3.96	$547.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$543.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.28	$536.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.14	$502.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.12	$483.76
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-156.49	$475.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.26	$632.13
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$625.87	$625.87
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-187.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.87	$187.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.87	$178.26
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-155.61	$177.39
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-311.23	$333.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.56	$644.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.22	$628.67
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$622.45	$622.45
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-331.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.32	$331.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.78	$313.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$305.57
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-299.36	$305.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.99	$604.69
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$598.70	$598.70
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-153.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.29	$153.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$145.97
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-140.14	$145.75
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-140.14	$285.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.61	$426.03
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-140.16	$420.42
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$560.58	$560.58
03/11/2005	PAYMENT	@	$-272.24	$0.00
12/20/2004	PAYMENT	@	$-136.12	$272.24
08/20/2004	PAYMENT	@	$-147.01	$408.36
07/01/2004	PENALTY	Penalty 04-05	$10.88	$555.37
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$544.49	$544.49
03/01/2004	PAYMENT	@	$-131.84	$0.00
02/13/2004	PAYMENT	@	$-131.84	$131.84
09/24/2003	PAYMENT	@	$-131.84	$263.68
08/26/2003	PAYMENT	@	$-137.14	$395.52
07/01/2003	PENALTY	Penalty 03-04	$5.27	$532.66
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$527.39	$527.39