Tax Account 001-720-028

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Owners

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

QUINTERO, REFUGIO U &ESTELA

Account Summary

Account ID	001-720-028
Account Type	Real Estate
Location	131 BULLION RD ELKO CITY
Balance	$266.46
Currently Due	$0.00

Account ID

001-720-028

Account Type

Real Estate

Location

131 BULLION RD
ELKO CITY

Balance

$266.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.76
Total	$355.76
Paid	$89.30
Balance	$266.46
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

$355.76

Total

$355.76

Paid

$89.30

Balance

$266.46

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	$89.30	$0.00	$89.30	$89.30	$0.00
2	10/07/2024	10/17/2024	Due	$88.82	$0.00	$88.82	$0.00	$88.82
3	01/06/2025	01/16/2025	Due	$88.82	$0.00	$88.82	$0.00	$177.64
4	03/03/2025	03/13/2025	Due	$88.82	$0.00	$88.82	$0.00	$266.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$323.48	$0.00	$323.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$318.59	$0.00	$318.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$301.92	$0.00	$301.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$328.54	$0.00	$328.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$331.61	$0.00	$331.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$321.79	$0.00	$321.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$338.31	$0.00	$338.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$343.34	$3.43	$346.77	$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	$-89.30	$266.46
07/10/2024	BILL	QUINTERO, REFUGIO U & ESTELA	$355.76	$355.76
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-87.29	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-87.29	$87.29
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-87.29	$174.58
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-87.32	$261.87
07/12/2023	BILL	QUINTERO, REFUGIO U & ESTELA	$349.19	$349.19
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-80.86	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-80.86	$80.86
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-80.86	$161.72
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-80.90	$242.58
07/12/2022	BILL	QUINTERO, REFUGIO U & ESTELA	$323.48	$323.48
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-79.64	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-79.64	$79.64
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-79.64	$159.28
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-79.67	$238.92
07/14/2021	BILL	QUINTERO, REFUGIO U & ESTELA	$318.59	$318.59
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-75.47	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-75.47	$75.47
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.47	$150.94
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.51	$226.41
07/15/2020	BILL	QUINTERO, REFUGIO U & ESTELA	$301.92	$301.92
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-81.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.08
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-81.08	$81.08
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-81.08	$162.16
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-81.09	$243.24
07/10/2019	BILL	QUINTERO, REFUGIO U & ESTELA	$324.33	$324.33
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-82.12	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-82.12	$82.12
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-82.12	$164.24
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-82.18	$246.36
07/09/2018	BILL	QUINTERO, REFUGIO U & ESTELA	$328.54	$328.54
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-82.90	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-82.90	$82.90
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-82.90	$165.80
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-82.91	$248.70
07/07/2017	BILL	QUINTERO, REFUGIO U & ESTELA	$331.61	$331.61
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-80.44	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-80.44	$80.44
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-80.44	$160.88
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-80.47	$241.32
07/08/2016	BILL	QUINTERO, REFUGIO U & ESTELA	$321.79	$321.79
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-84.57	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-84.57	$84.57
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-84.57	$169.14
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-84.60	$253.71
07/08/2015	BILL	QUINTERO, REFUGIO U & ESTELA	$338.31	$338.31
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-85.83	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-85.83	$85.83
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-89.26	$171.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.43	$260.92
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-85.85	$257.49
07/10/2014	BILL	QUINTERO, REFUGIO U & ESTELA	$343.34	$343.34
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-85.58	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-85.58	$85.58
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-85.58	$171.16
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-85.60	$256.74
07/16/2013	BILL	QUINTERO, REFUGIO U & ESTELA	$342.34	$342.34
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-86.31	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-86.31	$86.31
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-86.31	$172.62
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-86.34	$258.93
07/10/2012	BILL	QUINTERO, REFUGIO U & ESTELA	$345.27	$345.27
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-86.41	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-86.41	$86.41
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-86.41	$172.82
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-86.42	$259.23
07/14/2011	BILL	QUINTERO, REFUGIO U & ESTELA	$345.65	$345.65
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-86.97	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-86.97	$86.97
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-86.97	$173.94
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-86.98	$260.91
07/14/2010	BILL	QUINTERO, REFUGIO U & ESTELA	$347.89	$347.89
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-86.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$86.21
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-82.89	$82.89
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-82.89	$165.78
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.92	$248.67
07/21/2009	BILL	QUINTERO, REFUGIO U & ESTELA	$331.59	$331.59
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-82.19	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-82.19	$82.19
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.19	$164.38
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-82.19	$246.57
07/14/2008	BILL	QUINTERO, REFUGIO U & ESTELA	$328.76	$328.76
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.22	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-81.22	$81.22
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-81.22	$162.44
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.22	$243.66
07/13/2007	BILL	QUINTERO, REFUGIO U & ESTELA	$324.88	$324.88
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-80.77	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-80.77	$80.77
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-84.00	$161.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$245.54
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-80.80	$242.31
07/19/2006	BILL	QUINTERO, REFUGIO U & ESTELA	$323.11	$323.11
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-88.89	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-88.89	$88.89
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-88.89	$177.78
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-88.89	$266.67
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA	$355.56	$355.56
03/17/2005	PAYMENT	@	$-86.27	$0.00
01/19/2005	PAYMENT	@	$-86.27	$86.27
09/30/2004	PAYMENT	@	$-86.27	$172.54
08/03/2004	PAYMENT	@	$-86.29	$258.81
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$345.10	$345.10
03/05/2004	PAYMENT	@	$-83.39	$0.00
12/31/2003	PAYMENT	@	$-83.39	$83.39
10/09/2003	PAYMENT	@	$-83.39	$166.78
08/22/2003	PAYMENT	@	$-83.41	$250.17
07/01/2003	BILL	QUINTERO, REFUGIO U & @	$333.58	$333.58