Tax Account 001-485-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

QUINTERO, REFUGIO & ESTELA
2089 COLONIAL DR
ELKO, NV 89801-8448

Account Summary

Account ID	001-485-013
Account Type	Real Estate
Location	1086 CLARKSON DR ELKO CITY
Balance	$188.36
Currently Due	$94.18

$94.18 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $188.36 (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	$377.23
Total	$381.00
Paid	$192.64
Balance	$188.36
Due	$94.18
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	$94.69	$0.00	$0.00	$94.69	$94.69	$0.00
2	10/06/2025	10/16/2025	Paid	$94.18	$3.77	$0.00	$94.18	$97.95	$0.00
3	01/05/2026	01/15/2026	Due	$94.18	$0.00	$0.00	$94.18	$0.00	$94.18	Pay $94.18 Now
4	03/02/2026	03/12/2026	Due	$94.18	$0.00	$0.00	$94.18	$0.00	$188.36	Pay $188.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$357.59	$3.59	$0.00	$361.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$353.71	$0.00	$0.00	$353.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$335.86	$10.08	$0.00	$345.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$332.68	$0.00	$0.00	$332.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$315.71	$0.00	$0.00	$315.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$327.64	$0.00	$0.00	$327.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$329.55	$0.00	$0.00	$329.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$314.16	$0.00	$0.00	$314.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$314.73	$0.00	$0.00	$314.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$313.76	$0.00	$0.00	$313.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$313.15	$0.00	$0.00	$313.15	$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
10/17/2025	PAYMENT	QUINTERO, REFUGIO U CASH	$-97.95	$188.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.77	$286.31
08/19/2025	PAYMENT	QUINTERO, REFUGIO CASH	$-94.69	$282.54
07/11/2025	BILL	QUINTERO, REFUGIO & ESTELA	$377.23	$377.23
03/04/2025	PAYMENT	QUINTERO, REFUGIO CASH	$-89.30	$0.00
01/14/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 139674	$-71.88	$89.30
09/16/2024	PAYMENT	"LISA SIMMONS" ONLINE	$-200.00	$161.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$361.18
07/10/2024	BILL	SIMMONS, OWEN & LISA	$357.59	$357.59
09/12/2023	PAYMENT	LISA SIMMONS SYS OPCC ORIG: CHECK	$-353.71	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-3.54	$353.71
09/12/2023	ADJUSTMENT	LISA SIMMONS CHECK OPCC VOIDED PAYMENT: 842924. REASON: PAID BEFORE PEN APPLIED	$353.71	$357.25
09/12/2023	PAYMENT	LISA SIMMONS CHECK OPCC	$-353.71	$3.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$357.25
07/12/2023	BILL	SIMMONS, OWEN & LISA	$353.71	$353.71
03/27/2023	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 006065	$-87.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.36	$87.31
10/26/2022	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 091317	$-171.26	$83.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$255.21
09/06/2022	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 087417	$-87.37	$251.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$339.22
07/12/2022	BILL	SIMMONS, OWEN & LISA	$335.86	$335.86
12/30/2021	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 066871	$-166.34	$0.00
10/05/2021	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 009143	$-83.17	$166.34
08/17/2021	PAYMENT	SIMMONS, LISA CREDIT: D BANK: OP INTERNET NUM: 023941	$-83.17	$249.51
07/14/2021	BILL	SIMMONS, OWEN & LISA	$332.68	$332.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.35	$0.00
07/16/2020	PAYMENT	SIMMONS, LISA CHECK NUM: ACH	$-315.36	$0.35
07/15/2020	BILL	SIMMONS, OWEN & LISA	$315.71	$315.71
08/14/2019	PAYMENT	SIMMONS, LISA CASH	$-327.64	$0.00
07/10/2019	BILL	SIMMONS, OWEN & LISA	$327.64	$327.64
09/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5279	$-247.14	$0.00
07/17/2018	PAYMENT	BROWN, JERALD CASH	$-82.41	$247.14
07/09/2018	BILL	BROWN, ROCKY L	$329.55	$329.55
07/11/2017	PAYMENT	BROWN, ROCKY L CASH	$-314.16	$0.00
07/07/2017	BILL	BROWN, ROCKY L	$314.16	$314.16
07/12/2016	PAYMENT	BROWN, GERALD CASH	$-314.73	$0.00
07/08/2016	BILL	BROWN, ROCKY L	$314.73	$314.73
07/13/2015	PAYMENT	BROWN, GERALD CASH	$-313.76	$0.00
07/08/2015	BILL	BROWN, ROCKY L	$313.76	$313.76
07/22/2014	PAYMENT	BROWN, GERALD CASH	$-313.15	$0.00
07/10/2014	BILL	BROWN, ROCKY L	$313.15	$313.15
07/23/2013	PAYMENT	BROWN, GERALD CASH	$-312.15	$0.00
07/16/2013	BILL	BROWN, ROCKY L	$312.15	$312.15
07/18/2012	PAYMENT	BROWN, ROCKY L CASH	$-302.96	$0.00
07/10/2012	BILL	BROWN, ROCKY L	$302.96	$302.96
11/07/2011	PAYMENT	BROWN, GERALD CASH	$-76.01	$0.00
09/06/2011	PAYMENT	BROWN, JERALB CASH	$-152.02	$76.01
08/01/2011	PAYMENT	BROWN, ROCKY L CASH	$-76.01	$228.03
07/14/2011	BILL	BROWN, ROCKY L	$304.04	$304.04
07/22/2010	PAYMENT	BROWN, ROCKY L CASH	$-305.12	$0.00
07/14/2010	BILL	BROWN, ROCKY L	$305.12	$305.12
01/26/2010	PAYMENT	BROWN, GERALD CASH	$-76.69	$0.00
12/14/2009	PAYMENT	BROWN, GERALD CASH	$-76.69	$76.69
09/28/2009	PAYMENT	BROWN, GERALD CASH	$-76.69	$153.38
08/03/2009	PAYMENT	BROWN, ROCKY L CASH	$-76.70	$230.07
07/21/2009	BILL	BROWN, ROCKY L	$306.77	$306.77
12/24/2008	PAYMENT	Gerald Brown CASH	$-149.04	$0.00
09/02/2008	PAYMENT	GERALD BROWN CASH	$-74.52	$149.04
08/01/2008	PAYMENT	L & M ENTERPRISES CASH	$-74.55	$223.56
07/14/2008	BILL	L & M ENTERPRISES	$298.11	$298.11
12/17/2007	PAYMENT	GREALD BROWN CASH	$-70.31	$0.00
11/01/2007	PAYMENT	GEROLD BROWN CASH	$-70.31	$70.31
10/01/2007	PAYMENT	GERALD BROWN CASH	$-70.31	$140.62
08/01/2007	PAYMENT	BROWN, GERALD CASH	$-70.31	$210.93
07/13/2007	BILL	L & M ENTERPRISES	$281.24	$281.24
01/30/2007	PAYMENT	L & M EMTERPRISES CASH	$-70.09	$0.00
12/04/2006	PAYMENT	GERALD BROWN CASH	$-70.09	$70.09
09/01/2006	PAYMENT	GERALD BROWN CASH	$-70.09	$140.18
08/01/2006	PAYMENT	L & M ENTERPRISES CASH	$-70.09	$210.27
07/19/2006	BILL	L & M ENTERPRISES	$280.36	$280.36
02/01/2006	PAYMENT	L & M ENTERPRISES CASH	$-68.80	$0.00
12/01/2005	PAYMENT	L & M ENTERPRISES CASH	$-68.80	$68.80
10/03/2005	PAYMENT	GERALD BROWN CASH	$-68.80	$137.60
08/01/2005	PAYMENT	GERALD BROWN CASH	$-68.82	$206.40
07/21/2005	BILL	L & M ENTERPRISES	$275.22	$275.22
09/09/2004	PAYMENT	@	$-200.49	$0.00
07/16/2004	PAYMENT	@	$-66.83	$200.49
07/01/2004	BILL	L & M ENTERPRISES @	$267.32	$267.32
11/20/2003	PAYMENT	@	$-129.54	$0.00
09/18/2003	PAYMENT	@	$-64.77	$129.54
08/15/2003	PAYMENT	@	$-64.77	$194.31
07/01/2003	BILL	L & M ENTERPRISES @	$259.08	$259.08