Tax Account 001-702-003

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Owners

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

Account Summary

Account ID	001-702-003
Account Type	Real Estate
Location	471 VICTORIA DR ELKO CITY
Balance	$176.92
Currently Due	$0.00

Account ID

001-702-003

Account Type

Real Estate

Location

471 VICTORIA DR
ELKO CITY

Balance

$176.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.18
Total	$354.18
Paid	$177.26
Balance	$176.92
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

$354.18

Total

$354.18

Paid

$177.26

Balance

$176.92

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	$88.80	$0.00	$88.80	$88.80	$0.00
2	10/07/2024	10/17/2024	Paid	$88.46	$0.00	$88.46	$88.46	$0.00
3	01/06/2025	01/16/2025	Due	$88.46	$0.00	$88.46	$0.00	$88.46
4	03/03/2025	03/13/2025	Due	$88.46	$0.00	$88.46	$0.00	$176.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.35	$0.00	$352.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$337.61	$0.00	$337.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$337.07	$0.00	$337.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$322.11	$1.82	$323.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$337.01	$0.00	$337.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$339.26	$0.00	$339.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$340.70	$0.00	$340.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$342.20	$0.00	$342.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$326.19	$0.00	$326.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$330.04	$3.30	$333.34	$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	1.00	.98	.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
10/04/2024	PAYMENT	QUINTERO, REFUGIO U OR ESTELA P CASH	$-88.46	$176.92
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-88.80	$265.38
07/10/2024	BILL	QUINTERO, REFUGIO U &ESTELA P	$354.18	$354.18
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-88.08	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-88.08	$88.08
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-88.08	$176.16
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-88.11	$264.24
07/12/2023	BILL	QUINTERO, REFUGIO U &ESTELA P	$352.35	$352.35
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-84.39	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-84.39	$84.39
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-84.39	$168.78
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-84.44	$253.17
07/12/2022	BILL	QUINTERO, REFUGIO U &ESTELA P	$337.61	$337.61
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-84.26	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-84.26	$84.26
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-84.26	$168.52
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-84.29	$252.78
07/14/2021	BILL	QUINTERO, REFUGIO U &ESTELA P	$337.07	$337.07
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-80.98	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-80.98	$80.98
11/17/2020	AMENDMENT	Remove penalty	$-0.03	$161.96
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-80.98	$161.99
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-80.99	$242.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.82	$323.96
07/15/2020	BILL	QUINTERO, REFUGIO U &ESTELA P	$322.11	$322.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.03
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-84.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.25
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-84.25	$84.25
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-84.25	$168.50
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-84.26	$252.75
07/10/2019	BILL	QUINTERO, REFUGIO U &ESTELA P	$337.01	$337.01
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-84.80	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-84.80	$84.80
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-84.80	$169.60
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-84.86	$254.40
07/09/2018	BILL	QUINTERO, REFUGIO U &ESTELA P	$339.26	$339.26
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-85.17	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-85.17	$85.17
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-85.17	$170.34
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-85.19	$255.51
07/07/2017	BILL	QUINTERO, REFUGIO U &ESTELA P	$340.70	$340.70
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-85.54	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-85.54	$85.54
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-85.54	$171.08
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-85.58	$256.62
07/08/2016	BILL	QUINTERO, REFUGIO U &ESTELA P	$342.20	$342.20
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-81.54	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-81.54	$81.54
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-81.54	$163.08
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-81.57	$244.62
07/08/2015	BILL	QUINTERO, REFUGIO U &ESTELA P	$326.19	$326.19
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-82.51	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-82.51	$82.51
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-85.81	$165.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$250.83
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-82.51	$247.53
07/10/2014	BILL	QUINTERO, REFUGIO U &ESTELA P	$330.04	$330.04
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-82.26	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-82.26	$82.26
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-82.26	$164.52
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-82.26	$246.78
07/16/2013	BILL	QUINTERO, REFUGIO U &ESTELA P	$329.04	$329.04
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-82.62	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.62	$82.62
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-82.62	$165.24
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-82.65	$247.86
07/10/2012	BILL	QUINTERO, REFUGIO U &ESTELA P	$330.51	$330.51
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-82.70	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.70	$82.70
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-82.70	$165.40
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-82.72	$248.10
07/14/2011	BILL	QUINTERO, REFUGIO U &ESTELA P	$330.82	$330.82
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-82.91	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-82.91	$82.91
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-82.91	$165.82
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-82.93	$248.73
07/14/2010	BILL	QUINTERO, REFUGIO U &ESTELA P	$331.66	$331.66
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-83.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.22	$83.74
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-80.52	$80.52
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-80.52	$161.04
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-80.52	$241.56
07/21/2009	BILL	QUINTERO, REFUGIO U &ESTELA P	$322.08	$322.08
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-80.17	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-80.17	$80.17
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-80.17	$160.34
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-80.17	$240.51
07/14/2008	BILL	QUINTERO, REFUGIO U &ESTELA P	$320.68	$320.68
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-79.69	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-79.69	$79.69
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-79.69	$159.38
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-79.72	$239.07
07/13/2007	BILL	QUINTERO, REFUGIO U &ESTELA P	$318.79	$318.79
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-76.28	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-76.28	$76.28
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-79.33	$152.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$231.89
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-76.29	$228.84
07/19/2006	BILL	QUINTERO, REFUGIO U &ESTELA P	$305.13	$305.13
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-71.42	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-71.42	$71.42
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-71.42	$142.84
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-71.44	$214.26
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA P	$285.70	$285.70
03/17/2005	PAYMENT	@	$-69.37	$0.00
01/19/2005	PAYMENT	@	$-69.37	$69.37
09/30/2004	PAYMENT	@	$-69.37	$138.74
08/03/2004	PAYMENT	@	$-69.40	$208.11
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$277.51	$277.51
03/05/2004	PAYMENT	@	$-67.16	$0.00
12/31/2003	PAYMENT	@	$-67.16	$67.16
10/09/2003	PAYMENT	@	$-67.16	$134.32
08/22/2003	PAYMENT	@	$-67.16	$201.48
07/01/2003	BILL	QUINTERO, REFUGIO U & @	$268.64	$268.64