Tax Account 001-386-002

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Owners

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

774858

Account Summary

Account ID	001-386-002
Account Type	Real Estate
Location	251 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-002

Account Type

Real Estate

Location

251 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.71
Total	$976.71
Paid	$976.71
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

$976.71

Total

$976.71

Paid

$976.71

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	$244.50	$0.00	$244.50	$244.50	$0.00
2	10/07/2024	10/17/2024	Paid	$244.07	$0.00	$244.07	$244.07	$0.00
3	01/06/2025	01/16/2025	Paid	$244.07	$0.00	$244.07	$244.07	$0.00
4	03/03/2025	03/13/2025	Paid	$244.07	$0.00	$244.07	$244.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.98	$0.00	$969.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$919.70	$0.00	$919.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$912.02	$0.00	$912.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$870.72	$2.09	$872.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$920.22	$9.20	$929.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$921.54	$32.26	$953.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$923.71	$60.09	$983.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$925.59	$18.52	$944.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$882.17	$8.82	$890.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$886.44	$8.86	$895.30	$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	$-976.71	$0.00
07/10/2024	BILL	QUINTERO LLC	$976.71	$976.71
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-969.98	$0.00
07/12/2023	BILL	QUINTERO LLC	$969.98	$969.98
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-919.70	$0.00
07/12/2022	BILL	QUINTERO LLC	$919.70	$919.70
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-912.02	$0.00
07/14/2021	BILL	QUINTERO LLC	$912.02	$912.02
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-436.40	$0.00
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-218.20	$436.40
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-218.21	$654.60
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.09	$872.81
07/15/2020	BILL	QUINTERO LLC	$870.72	$870.72
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-460.10	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-239.25	$460.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.20	$699.35
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-230.07	$690.15
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$920.22	$920.22
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-460.74	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-39.94	$460.74
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-725.65	$500.68
11/01/2018	INTEREST	Monthly Interest	$1.92	$1,226.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.04	$1,224.41
10/01/2018	INTEREST	Monthly Interest	$1.92	$1,201.37
09/04/2018	INTEREST	Monthly Interest	$1.92	$1,199.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.22	$1,197.53
08/01/2018	INTEREST	Monthly Interest	$1.92	$1,188.31
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$921.54	$1,186.39
07/02/2018	INTEREST	Monthly Interest	$1.92	$264.85
06/01/2018	INTEREST	Monthly Interest	$1.92	$262.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$261.01
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-240.16	$254.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.09	$494.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.24	$471.08
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-9.24	$461.84
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-230.92	$471.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.24	$702.00
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-230.95	$692.76
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$923.71	$923.71
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-9.26	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-231.39	$9.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.26	$240.65
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-231.39	$231.39
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-9.26	$462.78
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-231.39	$472.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.26	$703.43
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-231.42	$694.17
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$925.59	$925.59
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-220.54	$0.00
12/28/2015	PAYMENT	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-220.54	$220.54
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-220.54	$441.08
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-8.82	$661.62
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-220.55	$670.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.82	$890.99
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$882.17	$882.17
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-221.61	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-221.61	$221.61
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-8.86	$443.22
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-221.61	$452.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$673.69
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-221.61	$664.83
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$886.44	$886.44
03/19/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1966	$-8.85	$0.00
03/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.35	$9.20
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-221.36	$8.85
01/27/2014	PAYMENT	BUTTERFIELD VILLAGE TR CHECK NUM: 1954	$-221.36	$230.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.85	$451.57
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-8.85	$442.72
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-221.36	$451.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$672.93
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-221.36	$664.08
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$885.44	$885.44
05/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1918	$-16.31	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$16.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.36	$9.31
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-894.60	$8.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.95	$903.55
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$894.60	$894.60
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-1,137.41	$0.00
08/01/2011	INTEREST	Monthly Interest	$1.84	$1,137.41
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$895.16	$1,135.57
07/05/2011	INTEREST	Monthly Interest	$1.84	$240.41
06/01/2011	INTEREST	Monthly Interest	$1.84	$238.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$236.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$229.73
01/18/2011	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1772	$-229.73	$220.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.84	$450.62
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-229.73	$441.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.51
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-618.59	$662.67
08/02/2010	INTEREST	Monthly Interest	$2.98	$1,281.26
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$883.58	$1,278.28
07/01/2010	INTEREST	Monthly Interest	$2.98	$394.70
06/01/2010	INTEREST	Monthly Interest	$2.98	$391.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$388.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.90	$381.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$363.84
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-608.13	$357.92
11/02/2009	INTEREST	Monthly Interest	$0.61	$966.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.01	$965.44
10/01/2009	INTEREST	Monthly Interest	$0.61	$944.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.40	$943.82
09/01/2009	INTEREST	Monthly Interest	$0.61	$935.42
08/03/2009	INTEREST	Monthly Interest	$0.61	$934.81
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$840.19	$934.20
07/01/2009	INTEREST	Monthly Interest	$0.61	$94.01
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-634.37	$93.40
06/01/2009	INTEREST	Monthly Interest	$5.29	$727.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$722.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.41	$715.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.54	$671.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$645.53
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-208.81	$634.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.35	$843.50
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$835.15	$835.15
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-249.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.81	$249.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.16	$237.28
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-207.09	$236.12
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-414.04	$443.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.71	$857.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.28	$836.54
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$828.26	$828.26
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-448.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.75	$448.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.51	$423.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$412.75
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-404.37	$412.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.09	$816.80
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$808.71	$808.71
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-207.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.84	$207.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.30	$197.17
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-189.30	$196.87
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-189.30	$386.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$575.47
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-189.32	$567.90
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$757.22	$757.22
03/11/2005	PAYMENT	@	$-367.68	$0.00
12/20/2004	PAYMENT	@	$-183.84	$367.68
08/20/2004	PAYMENT	@	$-198.57	$551.52
07/01/2004	PENALTY	Penalty 04-05	$14.70	$750.09
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$735.39	$735.39
03/01/2004	PAYMENT	@	$-177.91	$0.00
02/13/2004	PAYMENT	@	$-177.91	$177.91
09/24/2003	PAYMENT	@	$-177.91	$355.82
08/26/2003	PAYMENT	@	$-185.04	$533.73
07/01/2003	PENALTY	Penalty 03-04	$7.12	$718.77
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$711.65	$711.65