Tax Account 001-720-002

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Owners

QUINTERO, ARTURO U ET AL
2192 CAPRI LN
SPARKS, NV 89434-2008

QUINTERO, LOUISE R ET AL

QUINTERO, ALEJANDRO R ET AL

Account Summary

Account ID	001-720-002
Account Type	Real Estate
Location	283 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-002

Account Type

Real Estate

Location

283 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.07
Total	$574.07
Paid	$574.07
Balance	$0.00
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

$574.07

Total

$574.07

Paid

$574.07

Balance

$0.00

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	$143.87	$0.00	$143.87	$143.87	$0.00
2	10/07/2024	10/17/2024	Paid	$143.40	$0.00	$143.40	$143.40	$0.00
3	01/06/2025	01/16/2025	Paid	$143.40	$0.00	$143.40	$143.40	$0.00
4	03/03/2025	03/13/2025	Paid	$143.40	$0.00	$143.40	$143.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.57	$5.49	$554.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$508.09	$0.00	$508.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$494.85	$4.95	$499.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$458.52	$5.95	$464.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$474.84	$0.00	$474.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$469.88	$4.70	$474.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$477.03	$0.00	$477.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$484.28	$0.00	$484.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$480.84	$16.83	$497.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.88	$4.90	$494.78	$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	1.98	.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
07/22/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-574.07	$0.00
07/10/2024	BILL	QUINTERO, ARTURO U ET AL	$574.07	$574.07
03/04/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-137.13	$0.00
01/08/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-137.13	$137.13
10/24/2023	PAYMENT	LOUISE QUINTERO CHECK OPECK	$-142.62	$274.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$416.88
08/03/2023	PAYMENT	QUINTERO, LOUISE PERSONAL CHEC CHECK BANK: OP INTERNET NUM: JB49RQ4QA	$-137.18	$411.39
07/12/2023	BILL	QUINTERO, ARTURO U ET AL	$548.57	$548.57
03/09/2023	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 6B0QYQNPL	$-127.01	$0.00
01/06/2023	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: PS6HRLGPL	$-127.01	$127.01
10/05/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: HDWXYQ5PL	$-127.01	$254.02
08/01/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: TS6K5MZNL	$-127.06	$381.03
07/12/2022	BILL	QUINTERO, ARTURO U ET AL	$508.09	$508.09
03/07/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 3SS56MHNL	$-123.71	$0.00
10/25/2021	PAYMENT	QUINTERO, LOUISE CHECK NUM: OP INTERNET	$-252.37	$123.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.95	$376.08
08/05/2021	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 064519	$-123.72	$371.13
07/14/2021	BILL	QUINTERO, ARTURO U ET AL	$494.85	$494.85
03/01/2021	PAYMENT	LOUISE QUINTERO CHECK NUM: ACH	$-114.96	$0.00
12/28/2020	PAYMENT	LOUISE R QUINTERO CHECK NUM: ACH	$-114.96	$114.96
10/26/2020	PAYMENT	LOUISE QUINTERO CHECK NUM: ACH	$-119.56	$229.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.60	$349.48
08/12/2020	PAYMENT	LOUISE R QUINTERO CHECK NUM: ACH	$-114.99	$344.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.35	$459.87
07/15/2020	BILL	QUINTERO, ARTURO U ET AL	$458.52	$458.52
03/05/2020	PAYMENT	TORRES-JUAREZ, FERNANDO & MARI CHECK NUM: 1001	$-118.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.71
01/03/2020	PAYMENT	QUINTERO, LOUISE R & ARTURO CHECK NUM: 208	$-118.71	$118.71
08/09/2019	PAYMENT	SALAZAR, MARIA CREDIT: D	$-237.42	$237.42
07/10/2019	BILL	QUINTERO, ARTURO U ET AL	$474.84	$474.84
03/07/2019	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 025483	$-117.46	$0.00
10/25/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 723155	$-239.62	$117.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$357.08
08/06/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 905889	$-117.50	$352.38
07/09/2018	BILL	QUINTERO, ARTURO U ET AL	$469.88	$469.88
03/05/2018	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 033663	$-119.25	$0.00
01/08/2018	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 014704	$-119.25	$119.25
08/11/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 403956	$-238.53	$238.50
07/07/2017	BILL	QUINTERO, ARTURO U ET AL	$477.03	$477.03
02/06/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 828558	$-121.06	$0.00
01/03/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 192652	$-121.06	$121.06
09/14/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 415009	$-121.06	$242.12
08/02/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 868381	$-121.10	$363.18
07/08/2016	BILL	QUINTERO, ARTURO U ET AL	$484.28	$484.28
03/03/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 591685	$-120.21	$0.00
01/04/2016	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 651079	$-377.46	$120.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.02	$497.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.81	$485.65
07/08/2015	BILL	QUINTERO, ARTURO U ET AL	$480.84	$480.84
03/09/2015	PAYMENT	SALAZAR, MARIA V CHECK NUM: 0595	$-122.47	$0.00
02/02/2015	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-127.37	$122.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.90	$249.84
10/08/2014	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4452	$-122.47	$244.94
08/19/2014	PAYMENT	QUINTERO, LOUISE CASH	$-122.47	$367.41
07/10/2014	BILL	QUINTERO, ARTURO U ET AL	$489.88	$489.88
03/27/2014	PAYMENT	QUINTERO, LOUISE CREDIT: D	$-127.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.89	$127.11
01/06/2014	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK	$-122.22	$122.22
10/07/2013	PAYMENT	QUINTERO, LOUISE CREDIT: D	$-122.22	$244.44
08/19/2013	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 4385	$-122.22	$366.66
07/16/2013	BILL	QUINTERO, ARTURO U ET AL	$488.88	$488.88
03/20/2013	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4359	$-127.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$127.39
01/04/2013	PAYMENT	QUINTERO, MARIA CASH	$-249.88	$122.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.90	$372.37
08/15/2012	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-122.52	$367.47
07/10/2012	BILL	QUINTERO, ARTURO U ET AL	$489.99	$489.99
03/26/2012	PAYMENT	QUINTERO, ARTURO CASH	$-404.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.91	$404.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.17	$382.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$369.97
08/15/2011	PAYMENT	QUINTERO, ARTURO CASH	$-121.73	$365.10
07/14/2011	BILL	QUINTERO, ARTURO U ET AL	$486.83	$486.83
03/09/2011	PAYMENT	QUINTERO, ARTURO CASH	$-126.11	$0.00
01/07/2011	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-126.11	$126.11
10/06/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-126.11	$252.22
08/04/2010	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-126.14	$378.33
07/14/2010	BILL	QUINTERO, ARTURO U ET AL	$504.47	$504.47
03/01/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-124.02	$0.00
01/05/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-124.02	$124.02
10/06/2009	PAYMENT	QUINTERO, ARTURO CASH	$-124.02	$248.04
08/19/2009	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-124.02	$372.06
07/21/2009	BILL	QUINTERO, ARTURO U ET AL	$496.08	$496.08
03/05/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-122.65	$0.00
01/09/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-122.65	$122.65
10/16/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-122.65	$245.30
08/19/2008	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-122.67	$367.95
07/14/2008	BILL	QUINTERO, ARTURO U ET AL	$490.62	$490.62
03/18/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-125.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.83	$125.61
01/10/2008	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-120.78	$120.78
10/18/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-125.61	$241.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.83	$367.17
08/02/2007	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-120.80	$362.34
07/13/2007	BILL	QUINTERO, ARTURO U ET AL	$483.14	$483.14
03/08/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-119.93	$0.00
01/05/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-119.93	$119.93
10/23/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-124.73	$239.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$364.59
08/10/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-119.96	$359.79
07/19/2006	BILL	QUINTERO, ARTURO U ET AL	$479.75	$479.75
03/06/2006	PAYMENT	RHOADES, RAYMOND E & BETTY L CASH	$-140.25	$0.00
01/11/2006	PAYMENT	QUINTERO, ARTURO CHECK NUM: 3511	$-140.25	$140.25
01/03/2006	PAYMENT	RHOADES, RAYMOND E & BETTY L CASH	$-145.86	$280.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.61	$426.36
09/20/2005	ADJUSTMENT	Property Sold/Pd in Escrow NUM: 1227	$140.25	$420.75
09/02/2005	VOID	RHOADES, RAYMOND E & BETTY L CHECK NUM: 1227	$-140.25	$280.50
08/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919522	$-140.25	$420.75
07/21/2005	BILL	RHOADES, RAYMOND E & BETTY L	$561.00	$561.00
08/09/2004	PAYMENT	@	$-543.47	$0.00
07/01/2004	BILL	RHOADES, RAYMOND E & B @	$543.47	$543.47
08/18/2003	PAYMENT	@	$-520.47	$0.00
07/01/2003	BILL	RHOADES, RAYMOND E & B @	$520.47	$520.47