Tax Account 001-454-011

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Owners

QUINTERO, ALBINO & M E
883 OUDERKIRK ST
ELKO, NV 89801-4242

Account Summary

Account ID	001-454-011
Account Type	Real Estate
Location	883 OUDERKIRK AVE ELKO CITY
Balance	$458.42
Currently Due	$229.21

$229.21 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $458.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$917.32
Total	$926.51
Paid	$468.09
Balance	$458.42
Due	$229.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$229.69	$9.19	$0.00	$229.69	$238.88	$0.00
2	10/06/2025	10/16/2025	Paid	$229.21	$0.00	$0.00	$229.21	$229.21	$0.00
3	01/05/2026	01/15/2026	Due	$229.21	$0.00	$0.00	$229.21	$0.00	$229.21	Pay $229.21 Now
4	03/02/2026	03/12/2026	Due	$229.21	$0.00	$0.00	$229.21	$0.00	$458.42	Pay $458.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$868.08	$32.76	$0.00	$900.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$773.53	$27.08	$0.00	$800.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$716.39	$107.46	$0.00	$823.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$685.13	$23.98	$0.00	$709.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$648.22	$22.69	$0.00	$670.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$625.45	$25.75	$0.00	$651.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$618.54	$12.36	$0.00	$630.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$612.11	$12.24	$0.00	$624.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$609.05	$12.18	$0.00	$621.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$595.30	$11.90	$0.00	$607.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$582.72	$26.23	$0.00	$608.95	$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	.51	.48	.24
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
09/19/2025	PAYMENT	QUINTERO, ALBINO CASH	$-468.09	$458.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.19	$926.51
07/11/2025	BILL	QUINTERO, ALBINO & M E	$917.32	$917.32
03/27/2025	PAYMENT	QUINTERO, ALBINO CASH	$-472.10	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$472.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.97	$470.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.79	$448.13
10/03/2024	PAYMENT	QUINTERO, ALBINO & M E CASH	$-219.64	$439.34
08/30/2024	PAYMENT	QUINTERO, ALBINO SYS ORIG: CASH	$-209.10	$658.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.82	$868.08
08/30/2024	ADJUSTMENT	QUINTERO, ALBINO CASH VOIDED PAYMENT: 945576. REASON: AMENDMENT TO RE 2025	$209.10	$835.26
08/21/2024	PAYMENT	QUINTERO, ALBINO CASH	$-209.10	$626.16
07/10/2024	BILL	QUINTERO, ALBINO & M E	$835.26	$835.26
01/05/2024	PAYMENT	QUINTERO, ALBINO CASH	$-300.61	$0.00
11/03/2023	PAYMENT	QUINTERO, ALBINO CASH	$-500.00	$300.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.34	$800.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$781.27
07/12/2023	BILL	QUINTERO, ALBINO & M E	$773.53	$773.53
04/17/2023	PAYMENT	QUINTERO, MARIA CASH	$-823.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.15	$823.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.24	$773.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.91	$741.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.16	$723.55
07/12/2022	BILL	QUINTERO, ALBINO & M E	$716.39	$716.39
02/03/2022	PAYMENT	QUINTERO, ALBINO CASH	$-171.28	$0.00
12/09/2021	PAYMENT	QUINTERO, ALBINO CASH	$-537.83	$171.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.13	$709.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.85	$691.98
07/14/2021	BILL	QUINTERO, ALBINO & M E	$685.13	$685.13
01/11/2021	PAYMENT	QUINTERO, ALBINO CREDIT: D	$-324.10	$0.00
11/16/2020	PAYMENT	QUINTERO, ALBINO CASH	$-346.81	$324.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.21	$670.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.48	$654.70
07/15/2020	BILL	QUINTERO, ALBINO & M E	$648.22	$648.22
06/05/2020	PAYMENT	QUINTERO, MARIA CASH	$-169.61	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$169.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.25	$162.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.36
01/06/2020	PAYMENT	QUINTERO, MARIA CHECK NUM: 1943	$-156.36	$156.36
10/24/2019	PAYMENT	QUINTERO, MARIA CASH	$-6.25	$312.72
10/24/2019	PAYMENT	QUINTERO, MARIA CHECK NUM: 1917	$-156.36	$318.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.25	$475.33
09/16/2019	PAYMENT	QUINTERO, MARIA CHECK NUM: 01892	$-162.62	$469.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.25	$631.70
07/10/2019	BILL	QUINTERO, ALBINO & M E	$625.45	$625.45
03/21/2019	PAYMENT	QUINTERO, ALBINO & M E CASH	$-160.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.18	$160.80
01/18/2019	PAYMENT	QUINTERO, ALBINO CASH	$-160.80	$154.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.18	$315.42
10/10/2018	PAYMENT	QUINTERO, MARIA CHECK NUM: 1693	$-154.62	$309.24
08/17/2018	PAYMENT	QUINTERO, MARIA CHECK NUM: 1513	$-154.68	$463.86
07/09/2018	BILL	QUINTERO, ALBINO & M E	$618.54	$618.54
03/12/2018	PAYMENT	QUINTERO, MARIA CHECK NUM: 1593	$-153.02	$0.00
01/22/2018	PAYMENT	QUINTERO, MARIA CASH	$-6.12	$153.02
01/22/2018	PAYMENT	QUINTERO, MARIA CHECK NUM: 1574	$-153.02	$159.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$312.16
10/20/2017	PAYMENT	QUINTERO, MARIA CASH	$-6.14	$306.04
10/20/2017	PAYMENT	QUINTERO, MARIA CHECK NUM: 1521	$-153.00	$312.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$465.18
08/11/2017	PAYMENT	QUINTERO, MARIA CHECK NUM: 1461	$-153.05	$459.06
07/07/2017	BILL	QUINTERO, ALBINO & M E	$612.11	$612.11
03/10/2017	PAYMENT	QUINTERO, MARIA CHECK NUM: 1374	$-152.26	$0.00
01/18/2017	PAYMENT	QUINTERO, MARIA CASH	$-6.09	$152.26
01/18/2017	PAYMENT	QUINTERO, MARIA CHECK NUM: 1350	$-152.26	$158.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.09	$310.61
10/21/2016	PAYMENT	QUINTERO, MARIA CREDIT: B NUM: 1298	$-158.35	$304.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.09	$462.87
08/09/2016	PAYMENT	QUINTERO, MARIA CHECK NUM: 1264	$-152.27	$456.78
07/08/2016	BILL	QUINTERO, ALBINO & M E	$609.05	$609.05
03/18/2016	PAYMENT	QUINTERO, MARIA CASH	$-5.95	$0.00
03/18/2016	PAYMENT	QUINTERO, MARIA CHECK NUM: 1186	$-148.82	$5.95
03/18/2016	ADJUSTMENT	Paid with 2 forms of pymt NUM: 1186	$154.77	$154.77
03/18/2016	VOID	QUINTERO, MARIA CHECK NUM: 1186	$-154.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.95	$154.77
01/13/2016	PAYMENT	QUINTERO, MARIA CHECK NUM: 1116	$-148.82	$148.82
10/27/2015	PAYMENT	QUINTERO, MARIA CREDIT: B NUM: 1131	$-154.77	$297.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.95	$452.41
08/18/2015	PAYMENT	QUINTERO, MARIA CHECK NUM: 1103	$-148.84	$446.46
07/08/2015	BILL	QUINTERO, ALBINO & M E	$595.30	$595.30
03/12/2015	PAYMENT	QUINTERO, MARIA CHECK NUM: 1027	$-145.68	$0.00
03/02/2015	PAYMENT	QUINTERO, MARIA CASH	$-160.25	$145.68
01/22/2015	PAYMENT	QUINTERO, MARIA CASH	$-151.51	$305.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$457.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.83	$442.87
09/04/2014	PAYMENT	QUINTERO, MARIA CASH	$-151.51	$437.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.83	$588.55
07/10/2014	BILL	QUINTERO, ALBINO & M E	$582.72	$582.72
03/03/2014	PAYMENT	QUINTERO, MARIA CREDIT: B NUM: 1516	$-138.75	$0.00
02/21/2014	PAYMENT	QUINTERO, MARIA CHECK NUM: 1508	$-300.00	$138.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.97	$438.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.59	$424.78
08/08/2013	PAYMENT	QUINTERO, MARIA CHECK NUM: 1427	$-139.75	$419.19
07/16/2013	BILL	QUINTERO, ALBINO & M E	$558.94	$558.94
04/02/2013	PAYMENT	QUINTERO, MARIA CHECK NUM: 1378	$-133.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.15	$133.83
01/28/2013	PAYMENT	QUINTERO, ALBINO & M E CASH	$-5.15	$128.68
01/28/2013	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 1357	$-128.68	$133.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.15	$262.51
10/19/2012	PAYMENT	QUINTERO, MARIA CASH	$-5.15	$257.36
10/19/2012	PAYMENT	QUINTERO, MARIA CHECK NUM: 1318	$-128.68	$262.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$391.19
08/20/2012	PAYMENT	QUINTERO, MARIA CHECK NUM: 1290	$-128.68	$386.04
07/10/2012	BILL	QUINTERO, ALBINO & M E	$514.72	$514.72
03/05/2012	PAYMENT	QUINTERO, MARIA CHECK NUM: 1106	$-124.71	$0.00
11/18/2011	PAYMENT	QUINTERO, MARIA CHECK NUM: 1061	$-254.41	$124.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.99	$379.12
07/14/2011	PAYMENT	QUINTERO, MARIA CHECK NUM: 1008	$-124.71	$374.13
07/14/2011	BILL	QUINTERO, ALBINO & M E	$498.84	$498.84
02/22/2011	PAYMENT	QUINTERO, MARIA CHECK NUM: 943	$-258.41	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.07	$258.41
11/19/2010	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 906	$-271.11	$253.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.67	$524.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.07	$511.78
07/14/2010	BILL	QUINTERO, ALBINO & M E	$506.71	$506.71
03/31/2010	PAYMENT	QUINTERO, MARIA CHECK NUM: 000808	$-269.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.59	$269.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$256.90
11/30/2009	PAYMENT	QUINTERO, ALBINO & M E CASH	$-130.97	$251.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$382.83
09/10/2009	PAYMENT	QUINTERO, ALBINO & M E CASH	$-125.94	$377.79
07/21/2009	BILL	QUINTERO, ALBINO & M E	$503.73	$503.73
02/19/2009	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 672	$-251.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$251.14
10/29/2008	PAYMENT	MARIA QUINTERO CHECK NUM: 620	$-128.03	$246.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$374.25
07/18/2008	PAYMENT	MARIA QUINTERO CHECK NUM: 586	$-123.11	$369.33
07/14/2008	BILL	QUINTERO, ALBINO & M E	$492.44	$492.44
04/11/2008	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 545	$-83.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.21	$83.52
01/10/2008	PAYMENT	QUINTERO, MARIA CHECK NUM: 498	$-100.00	$80.31
09/10/2007	PAYMENT	QUINTERO, MARIA CHECK NUM: 465	$-200.00	$180.31
08/27/2007	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 457	$-448.42	$380.31
08/01/2007	INTEREST	Monthly Interest	$2.09	$828.73
07/13/2007	BILL	QUINTERO, ALBINO & M E	$507.09	$826.64
07/02/2007	INTEREST	Monthly Interest	$2.09	$319.55
06/01/2007	INTEREST	Monthly Interest	$2.09	$317.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$315.37
04/25/2007	PAYMENT	QUINTERO, MARIA CHECK NUM: 413	$-270.00	$308.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.21	$578.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.63	$543.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.57	$520.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$507.96
07/19/2006	BILL	QUINTERO, ALBINO & M E	$502.93	$502.93
09/06/2005	PAYMENT	QUINTERO, ALBINO & M E CHECK NUM: 208	$-477.45	$0.00
07/21/2005	BILL	QUINTERO, ALBINO & M E	$477.45	$477.45
02/22/2005	PAYMENT	@	$-496.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.77	$496.34
07/01/2004	BILL	QUINTERO, ALBINO & M E @	$459.57	$459.57
10/09/2003	PAYMENT	@	$-444.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.40	$444.77
07/01/2003	BILL	QUINTERO, ALBINO & M E @	$440.37	$440.37