Tax Account 001-690-012

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Owners

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

Account Summary

Account ID	001-690-012
Account Type	Real Estate
Location	550 BULLION RD ELKO CITY
Balance	$315.15
Currently Due	$0.00

Account ID

001-690-012

Account Type

Real Estate

Location

550 BULLION RD
ELKO CITY

Balance

$315.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.61
Total	$420.61
Paid	$105.46
Balance	$315.15
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

$420.61

Total

$420.61

Paid

$105.46

Balance

$315.15

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	$105.46	$0.00	$105.46	$105.46	$0.00
2	10/07/2024	10/17/2024	Due	$105.05	$0.00	$105.05	$0.00	$105.05
3	01/06/2025	01/16/2025	Due	$105.05	$0.00	$105.05	$0.00	$210.10
4	03/03/2025	03/13/2025	Due	$105.05	$0.00	$105.05	$0.00	$315.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.09	$0.00	$405.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$375.24	$0.00	$375.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$370.67	$0.00	$370.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$346.46	$0.00	$346.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$369.78	$0.00	$369.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.53	$0.00	$370.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$372.60	$0.00	$372.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$373.65	$0.00	$373.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$361.18	$0.00	$361.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$353.23	$3.53	$356.76	$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	$-105.46	$315.15
07/10/2024	BILL	QUINTERO, REFUGIO U &ESTELA	$420.61	$420.61
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-101.26	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-101.26	$101.26
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-101.26	$202.52
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-101.31	$303.78
07/12/2023	BILL	QUINTERO, REFUGIO U &ESTELA	$405.09	$405.09
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-93.80	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-93.80	$93.80
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-93.80	$187.60
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-93.84	$281.40
07/12/2022	BILL	QUINTERO, REFUGIO U &ESTELA	$375.24	$375.24
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-92.66	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-92.66	$92.66
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-92.66	$185.32
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-92.69	$277.98
07/14/2021	BILL	QUINTERO, REFUGIO U &ESTELA	$370.67	$370.67
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-86.61	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-86.61	$86.61
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-86.61	$173.22
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-86.63	$259.83
07/15/2020	BILL	QUINTERO, REFUGIO U &ESTELA	$346.46	$346.46
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-92.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.44
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-92.44	$92.44
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-92.44	$184.88
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-92.46	$277.32
07/10/2019	BILL	QUINTERO, REFUGIO U &ESTELA	$369.78	$369.78
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-92.62	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-92.62	$92.62
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-92.62	$185.24
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-92.67	$277.86
07/09/2018	BILL	QUINTERO, REFUGIO U &ESTELA	$370.53	$370.53
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-93.15	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-93.15	$93.15
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-93.15	$186.30
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-93.15	$279.45
07/07/2017	BILL	QUINTERO, REFUGIO U &ESTELA	$372.60	$372.60
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-93.41	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-93.41	$93.41
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-93.41	$186.82
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-93.42	$280.23
07/08/2016	BILL	QUINTERO, REFUGIO U &ESTELA	$373.65	$373.65
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-90.29	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-90.29	$90.29
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-90.29	$180.58
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-90.31	$270.87
07/08/2015	BILL	QUINTERO, REFUGIO U &ESTELA	$361.18	$361.18
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-88.30	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-88.30	$88.30
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-91.83	$176.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.53	$268.43
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-88.33	$264.90
07/10/2014	BILL	QUINTERO, REFUGIO U &ESTELA	$353.23	$353.23
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-88.05	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-88.05	$88.05
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-88.05	$176.10
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-88.08	$264.15
07/16/2013	BILL	QUINTERO, REFUGIO U &ESTELA	$352.23	$352.23
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-87.85	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.85	$87.85
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-87.85	$175.70
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-87.85	$263.55
07/10/2012	BILL	QUINTERO, REFUGIO U &ESTELA	$351.40	$351.40
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-87.47	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.47	$87.47
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-87.47	$174.94
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-87.49	$262.41
07/14/2011	BILL	QUINTERO, REFUGIO U &ESTELA	$349.90	$349.90
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-75.30	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-75.30	$75.30
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.30	$150.60
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.32	$225.90
07/14/2010	BILL	QUINTERO, REFUGIO U &ESTELA	$301.22	$301.22
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-74.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.86	$74.30
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-71.44	$71.44
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-71.44	$142.88
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-71.47	$214.32
07/21/2009	BILL	QUINTERO, REFUGIO U &ESTELA	$285.79	$285.79
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-71.01	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-71.01	$71.01
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-71.01	$142.02
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-71.01	$213.03
07/14/2008	BILL	QUINTERO, REFUGIO U &ESTELA	$284.04	$284.04
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.40	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-70.40	$70.40
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-70.40	$140.80
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.42	$211.20
07/13/2007	BILL	QUINTERO, REFUGIO U &ESTELA	$281.62	$281.62
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-70.12	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.12	$70.12
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-72.92	$140.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$213.16
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-70.13	$210.36
07/19/2006	BILL	QUINTERO, REFUGIO U &ESTELA	$280.49	$280.49
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.64	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.64	$81.64
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-81.64	$163.28
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-81.65	$244.92
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA	$326.57	$326.57
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