Tax Account 001-485-014

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Owners

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

Account Summary

Account ID	001-485-014
Account Type	Real Estate
Location	1098 CLARKSON DR ELKO CITY
Balance	$319.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $319.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.84
Total	$425.84
Paid	$106.79
Balance	$319.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$106.79	$0.00	$106.79	$106.79	$0.00
2	10/07/2024	10/17/2024	Due	$106.35	$0.00	$106.35	$0.00	$106.35	Pay $106.35 Now
3	01/06/2025	01/16/2025	Due	$106.35	$0.00	$106.35	$0.00	$212.70	Pay $212.70 Now
4	03/03/2025	03/13/2025	Due	$106.35	$0.00	$106.35	$0.00	$319.05	Pay $319.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.97	$0.00	$414.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$385.27	$0.00	$385.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$377.84	$0.00	$377.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$358.05	$0.14	$358.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$365.63	$0.00	$365.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.18	$0.00	$370.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$364.55	$0.00	$364.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$367.06	$0.00	$367.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$366.09	$0.00	$366.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$364.06	$3.64	$367.70	$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	.51	1.47	.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
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-106.79	$319.05
07/10/2024	BILL	QUINTERO, REFUGIO U &ESTELA	$425.84	$425.84
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-103.73	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-103.73	$103.73
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-103.73	$207.46
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-103.78	$311.19
07/12/2023	BILL	QUINTERO, REFUGIO U &ESTELA	$414.97	$414.97
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-96.31	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-96.31	$96.31
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-96.31	$192.62
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-96.34	$288.93
07/12/2022	BILL	QUINTERO, REFUGIO U &ESTELA	$385.27	$385.27
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-94.46	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-94.46	$94.46
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-94.46	$188.92
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-94.46	$283.38
07/14/2021	BILL	QUINTERO, REFUGIO U &ESTELA	$377.84	$377.84
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-89.54	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-89.54	$89.54
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-89.54	$179.08
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-89.57	$268.62
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$358.19
07/15/2020	BILL	QUINTERO, REFUGIO U &ESTELA	$358.05	$358.05
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-91.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.40
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-91.40	$91.40
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-91.40	$182.80
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-91.43	$274.20
07/10/2019	BILL	QUINTERO, REFUGIO U &ESTELA	$365.63	$365.63
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-92.53	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-92.53	$92.53
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-92.53	$185.06
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-92.59	$277.59
07/09/2018	BILL	QUINTERO, REFUGIO U &ESTELA	$370.18	$370.18
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-91.13	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-91.13	$91.13
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-91.13	$182.26
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-91.16	$273.39
07/07/2017	BILL	QUINTERO, REFUGIO U &ESTELA	$364.55	$364.55
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-91.76	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-91.76	$91.76
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-91.76	$183.52
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-91.78	$275.28
07/08/2016	BILL	QUINTERO, REFUGIO U &ESTELA	$367.06	$367.06
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-91.52	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-91.52	$91.52
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-91.52	$183.04
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-91.53	$274.56
07/08/2015	BILL	QUINTERO, REFUGIO U &ESTELA	$366.09	$366.09
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-91.01	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-91.01	$91.01
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-94.65	$182.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.67
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-91.03	$273.03
07/10/2014	BILL	QUINTERO, REFUGIO U &ESTELA	$364.06	$364.06
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-90.76	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-90.76	$90.76
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-90.76	$181.52
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-90.78	$272.28
07/16/2013	BILL	QUINTERO, REFUGIO U &ESTELA	$363.06	$363.06
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-87.79	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.79	$87.79
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-87.79	$175.58
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-87.79	$263.37
07/10/2012	BILL	QUINTERO, REFUGIO U &ESTELA	$351.16	$351.16
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-87.80	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.80	$87.80
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-87.80	$175.60
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-87.82	$263.40
07/14/2011	BILL	QUINTERO, REFUGIO U &ESTELA	$351.22	$351.22
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-88.15	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-88.15	$88.15
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-88.15	$176.30
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-88.16	$264.45
07/14/2010	BILL	QUINTERO, REFUGIO U &ESTELA	$352.61	$352.61
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-93.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$93.10
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-89.52	$89.52
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-89.52	$179.04
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-89.54	$268.56
07/21/2009	BILL	QUINTERO, REFUGIO U &ESTELA	$358.10	$358.10
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-88.91	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-88.91	$88.91
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-88.91	$177.82
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-88.92	$266.73
07/14/2008	BILL	QUINTERO, REFUGIO U &ESTELA	$355.65	$355.65
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-84.59	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-84.59	$84.59
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-84.59	$169.18
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-84.61	$253.77
07/13/2007	BILL	QUINTERO, REFUGIO U &ESTELA	$338.38	$338.38
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-84.16	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-84.16	$84.16
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.53	$168.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.37	$255.85
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-84.16	$252.48
07/19/2006	BILL	QUINTERO, REFUGIO U &ESTELA	$336.64	$336.64
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.55	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.55	$81.55
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-81.55	$163.10
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-81.57	$244.65
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA	$326.22	$326.22
03/17/2005	PAYMENT	@	$-79.22	$0.00
01/19/2005	PAYMENT	@	$-79.22	$79.22
09/30/2004	PAYMENT	@	$-79.22	$158.44
08/03/2004	PAYMENT	@	$-79.25	$237.66
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$316.91	$316.91
03/05/2004	PAYMENT	@	$-76.63	$0.00
12/31/2003	PAYMENT	@	$-76.63	$76.63
10/09/2003	PAYMENT	@	$-76.63	$153.26
08/22/2003	PAYMENT	@	$-76.66	$229.89
07/01/2003	BILL	QUINTERO, REFUGIO U & @	$306.55	$306.55