Tax Account 001-720-007

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Owners

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

QUINTERO, REFUGIO U &ESTELA

Account Summary

Account ID	001-720-007
Account Type	Real Estate
Location	114 BULLION RD ELKO CITY
Balance	$240.28
Currently Due	$0.00

Account ID

001-720-007

Account Type

Real Estate

Location

114 BULLION RD
ELKO CITY

Balance

$240.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.85
Total	$480.85
Paid	$240.57
Balance	$240.28
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

$480.85

Total

$480.85

Paid

$240.57

Balance

$240.28

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	$120.43	$0.00	$120.43	$120.43	$0.00
2	10/07/2024	10/17/2024	Paid	$120.14	$0.00	$120.14	$120.14	$0.00
3	01/06/2025	01/16/2025	Due	$120.14	$0.00	$120.14	$0.00	$120.14
4	03/03/2025	03/13/2025	Due	$120.14	$0.00	$120.14	$0.00	$240.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.75	$0.00	$446.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$413.81	$0.00	$413.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$402.14	$0.00	$402.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$300.49	$0.59	$301.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$308.21	$0.00	$308.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$306.04	$0.00	$306.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$304.34	$0.00	$304.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$302.54	$0.00	$302.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$292.44	$0.00	$292.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$294.73	$2.95	$297.68	$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	$-120.14	$240.28
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-120.43	$360.42
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922691. REASON: PAID WRG ACCS/CORRECTING	$120.43	$480.85
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-120.43	$360.42
07/10/2024	BILL	QUINTERO, REFUGIO U & ESTELA	$480.85	$480.85
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-111.68	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-111.68	$111.68
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-111.68	$223.36
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-111.71	$335.04
07/12/2023	BILL	QUINTERO, REFUGIO U & ESTELA	$446.75	$446.75
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-103.44	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-103.44	$103.44
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-103.44	$206.88
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-103.49	$310.32
07/12/2022	BILL	QUINTERO, REFUGIO U & ESTELA	$413.81	$413.81
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-100.53	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-100.53	$100.53
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-100.53	$201.06
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-100.55	$301.59
07/14/2021	BILL	QUINTERO, REFUGIO U & ESTELA	$402.14	$402.14
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-75.26	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-75.26	$75.26
11/17/2020	AMENDMENT	Remove penalty	$-0.01	$150.52
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.26	$150.53
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.30	$225.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$301.09
07/15/2020	BILL	QUINTERO, REFUGIO U & ESTELA	$300.49	$300.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-77.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.05
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-77.05	$77.05
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-77.05	$154.10
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-77.06	$231.15
07/10/2019	BILL	QUINTERO, REFUGIO U & ESTELA	$308.21	$308.21
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-76.50	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-76.50	$76.50
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-76.50	$153.00
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-76.54	$229.50
07/09/2018	BILL	QUINTERO, REFUGIO U & ESTELA	$306.04	$306.04
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-76.08	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-76.08	$76.08
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-76.08	$152.16
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-76.10	$228.24
07/07/2017	BILL	QUINTERO, REFUGIO U & ESTELA	$304.34	$304.34
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-75.63	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-75.63	$75.63
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-75.63	$151.26
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-75.65	$226.89
07/08/2016	BILL	QUINTERO, REFUGIO U & ESTELA	$302.54	$302.54
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-73.11	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-73.11	$73.11
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-73.11	$146.22
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-73.11	$219.33
07/08/2015	BILL	QUINTERO, REFUGIO U & ESTELA	$292.44	$292.44
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-73.68	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-73.68	$73.68
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-76.63	$147.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$223.99
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-73.69	$221.04
07/10/2014	BILL	QUINTERO, REFUGIO U & ESTELA	$294.73	$294.73
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-73.43	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-73.43	$73.43
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-73.43	$146.86
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-73.44	$220.29
07/16/2013	BILL	QUINTERO, REFUGIO U & ESTELA	$293.73	$293.73
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-74.00	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-74.00	$74.00
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-74.00	$148.00
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-74.00	$222.00
07/10/2012	BILL	QUINTERO, REFUGIO U & ESTELA	$296.00	$296.00
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-74.04	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-74.04	$74.04
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-74.04	$148.08
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-74.05	$222.12
07/14/2011	BILL	QUINTERO, REFUGIO U & ESTELA	$296.17	$296.17
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-75.81	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-75.81	$75.81
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.81	$151.62
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.84	$227.43
07/14/2010	BILL	QUINTERO, REFUGIO U & ESTELA	$303.27	$303.27
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-79.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.04	$79.06
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-76.02	$76.02
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-76.02	$152.04
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-76.05	$228.06
07/21/2009	BILL	QUINTERO, REFUGIO U & ESTELA	$304.11	$304.11
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-75.38	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.38	$75.38
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-75.38	$150.76
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-75.38	$226.14
07/14/2008	BILL	QUINTERO, REFUGIO U & ESTELA	$301.52	$301.52
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-74.48	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-74.48	$74.48
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-74.48	$148.96
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-74.51	$223.44
07/13/2007	BILL	QUINTERO, REFUGIO U & ESTELA	$297.95	$297.95
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-74.08	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-74.08	$74.08
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-77.04	$148.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$225.20
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-74.09	$222.24
07/19/2006	BILL	QUINTERO, REFUGIO U & ESTELA	$296.33	$296.33
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.69	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.69	$82.69
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-82.69	$165.38
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-82.69	$248.07
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA	$330.76	$330.76
03/17/2005	PAYMENT	@	$-80.24	$0.00
01/19/2005	PAYMENT	@	$-80.24	$80.24
09/30/2004	PAYMENT	@	$-80.24	$160.48
08/03/2004	PAYMENT	@	$-80.27	$240.72
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$320.99	$320.99
03/05/2004	PAYMENT	@	$-77.62	$0.00
12/31/2003	PAYMENT	@	$-77.62	$77.62
10/09/2003	PAYMENT	@	$-77.62	$155.24
08/22/2003	PAYMENT	@	$-77.64	$232.86
07/01/2003	BILL	QUINTERO, REFUGIO U & @	$310.50	$310.50