Tax Account 001-386-004

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Owners

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

774858

Account Summary

Account ID	001-386-004
Account Type	Real Estate
Location	251 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-004

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	$483.32
Total	$483.32
Paid	$483.32
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

$483.32

Total

$483.32

Paid

$483.32

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	$121.22	$0.00	$0.00	$121.22	$121.22	$0.00
2	10/06/2025	10/16/2025	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00
3	01/05/2026	01/15/2026	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00
4	03/02/2026	03/12/2026	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$457.87	$0.00	$0.00	$457.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$451.90	$0.00	$0.00	$451.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$420.95	$0.00	$0.00	$420.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$414.55	$0.00	$0.00	$414.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$396.25	$0.12	$0.00	$396.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.64	$4.16	$0.00	$419.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$417.58	$14.62	$0.00	$432.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$417.97	$31.03	$0.00	$449.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.18	$8.36	$0.00	$426.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$392.11	$3.99	$0.00	$396.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$389.80	$3.90	$0.00	$393.70	$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	$-483.32	$0.00
07/11/2025	BILL	QUINTERO LLC	$483.32	$483.32
07/23/2024	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK 1214	$-457.87	$0.00
07/10/2024	BILL	QUINTERO LLC	$457.87	$457.87
08/02/2023	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1179	$-451.90	$0.00
07/12/2023	BILL	QUINTERO LLC	$451.90	$451.90
08/04/2022	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1135	$-420.95	$0.00
07/12/2022	BILL	QUINTERO LLC	$420.95	$420.95
08/10/2021	PAYMENT	SILVE PRINES MOBILE HOME PARK CHECK NUM: 1069	$-414.55	$0.00
07/14/2021	BILL	QUINTERO LLC	$414.55	$414.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.33	$0.00
11/17/2020	PAYMENT	SILVER PINES MOBILE HOME PARK CHECK NUM: 1011	$-196.94	$2.33
09/09/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002423	$-101.59	$199.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.12	$300.86
08/26/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002416	$-95.51	$300.74
07/15/2020	BILL	QUINTERO LLC	$396.25	$396.25
01/08/2020	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2393	$-207.82	$0.00
10/23/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2387	$-108.07	$207.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$315.89
08/28/2019	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 2376	$-103.91	$311.73
07/10/2019	BILL	MCGILL, EILEEN RUTH TR	$415.64	$415.64
01/08/2019	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2346	$-208.76	$0.00
12/17/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2343	$-18.10	$208.76
12/04/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2341	$-332.50	$226.86
11/01/2018	INTEREST	Monthly Interest	$0.87	$559.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$558.49
10/01/2018	INTEREST	Monthly Interest	$0.87	$548.05
09/04/2018	INTEREST	Monthly Interest	$0.87	$547.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$546.31
08/01/2018	INTEREST	Monthly Interest	$0.87	$542.13
07/09/2018	BILL	MCGILL, EILEEN RUTH TR	$417.58	$541.26
07/02/2018	INTEREST	Monthly Interest	$0.87	$123.68
06/01/2018	INTEREST	Monthly Interest	$0.87	$122.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$121.94
03/26/2018	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2295	$-108.67	$114.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.45	$223.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.18	$213.16
11/09/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2258	$-4.18	$208.98
10/23/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2253	$-104.49	$213.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.18	$317.65
08/10/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2230	$-104.50	$313.47
07/07/2017	BILL	MCGILL, EILEEN RUTH TR	$417.97	$417.97
04/17/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2197	$-4.18	$0.00
03/27/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2193	$-104.54	$4.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.18	$108.72
01/04/2017	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2179	$-104.54	$104.54
11/09/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2163	$-4.18	$209.08
10/17/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2160	$-104.54	$213.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.18	$317.80
08/18/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2149	$-104.56	$313.62
07/08/2016	BILL	MCGILL, EILEEN RUTH TR	$418.18	$418.18
03/07/2016	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2108	$-98.02	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2094	$-98.02	$98.02
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2094	$98.02	$196.04
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$98.02
12/28/2015	VOID	BUTTERFIEL VILLAGE CHECK NUM: 2094	$-98.02	$97.95
10/06/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2079	$-98.09	$195.97
09/17/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2073	$-3.92	$294.06
08/31/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 2070	$-98.05	$297.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.92	$396.03
07/08/2015	BILL	MCGILL, EILEEN RUTH TR	$392.11	$392.11
03/05/2015	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002033	$-97.45	$0.00
12/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002019	$-97.45	$97.45
11/03/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002011	$-3.90	$194.90
10/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 002008	$-97.45	$198.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$296.25
08/22/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1996	$-97.45	$292.35
07/10/2014	BILL	MCGILL, EILEEN RUTH TR	$389.80	$389.80
03/06/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1961	$-97.20	$0.00
01/13/2014	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1951	$-101.09	$97.20
12/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1941	$-97.20	$198.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.89	$295.49
09/04/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1926	$-97.20	$291.60
07/16/2013	BILL	MCGILL, EILEEN RUTH TR	$388.80	$388.80
05/23/2013	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1918	$-11.05	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$11.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$4.05
09/17/2012	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1887	$-388.76	$3.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$392.65
07/10/2012	BILL	MCGILL, EILEEN RUTH TR	$388.76	$388.76
09/20/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1823	$-27.82	$0.00
08/25/2011	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1815	$-357.98	$27.82
07/14/2011	BILL	MCGILL, EILEEN RUTH TR	$385.80	$385.80
12/13/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1767	$-247.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$247.12
08/31/2010	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1739	$-227.99	$243.87
08/02/2010	INTEREST	Monthly Interest	$1.07	$471.86
07/14/2010	BILL	MCGILL, EILEEN RUTH TR	$325.19	$470.79
07/01/2010	INTEREST	Monthly Interest	$1.07	$145.60
06/01/2010	INTEREST	Monthly Interest	$1.07	$144.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$143.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$136.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.01	$130.06
11/02/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1679	$-233.86	$128.05
11/02/2009	INTEREST	Monthly Interest	$0.24	$361.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.77	$361.67
10/01/2009	INTEREST	Monthly Interest	$0.24	$353.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$353.66
09/01/2009	INTEREST	Monthly Interest	$0.24	$350.55
08/03/2009	INTEREST	Monthly Interest	$0.24	$350.31
07/21/2009	BILL	MCGILL, EILEEN RUTH TR	$310.86	$350.07
07/01/2009	INTEREST	Monthly Interest	$0.24	$39.21
06/26/2009	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1638	$-234.82	$38.97
06/01/2009	INTEREST	Monthly Interest	$1.96	$273.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$271.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.44	$264.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.45	$248.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.01	$238.94
09/19/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1548	$-77.30	$234.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$312.23
07/14/2008	BILL	MCGILL, EILEEN RUTH TR	$309.14	$309.14
04/03/2008	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1495	$-92.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.37	$92.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.43	$87.87
01/14/2008	PAYMENT	BUTERFIELD VILLAGE CHECK NUM: 1464	$-76.70	$87.44
10/22/2007	PAYMENT	MCGILL, EILEEN RUTH TR CHECK	$-153.40	$164.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.67	$317.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$309.87
07/13/2007	BILL	MCGILL, EILEEN RUTH TR	$306.80	$306.80
05/02/2007	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1363	$-169.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.35	$169.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.97	$159.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$156.02
09/19/2006	PAYMENT	BUTTERFIELD VILLAGE CHECK NUM: 1283	$-152.86	$155.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$308.76
07/19/2006	BILL	MCGILL, EILEEN RUTH TR	$305.70	$305.70
04/28/2006	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1228	$-85.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.07	$85.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$81.49
12/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1174	$-78.23	$81.36
10/31/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1138	$-78.23	$159.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.13	$237.82
09/19/2005	PAYMENT	MCGILL, EILEEN RUTH TR CHECK NUM: 1097	$-78.26	$234.69
07/21/2005	BILL	MCGILL, EILEEN RUTH TR	$312.95	$312.95
03/11/2005	PAYMENT	@	$-152.00	$0.00
12/20/2004	PAYMENT	@	$-76.00	$152.00
08/20/2004	PAYMENT	@	$-82.08	$228.00
07/01/2004	PENALTY	Penalty 04-05	$6.08	$310.08
07/01/2004	BILL	MCGILL, EILEEN RUTH TR @	$304.00	$304.00
03/01/2004	PAYMENT	@	$-73.58	$0.00
02/13/2004	PAYMENT	@	$-73.58	$73.58
09/24/2003	PAYMENT	@	$-73.58	$147.16
08/26/2003	PAYMENT	@	$-80.17	$220.74
07/01/2003	PENALTY	Penalty 03-04	$6.56	$300.91
07/01/2003	BILL	MCGILL, EILEEN RUTH TR @	$294.35	$294.35