Tax Account 001-720-037

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Owners

QUINTERO, ARTURO U & LOUISE R
2192 CAPRI LN
SPARKS, NV 89434-2008

Account Summary

Account ID	001-720-037
Account Type	Real Estate
Location	171 BULLION RD ELKO CITY
Balance	$1,155.61
Currently Due	$0.00

Account ID

001-720-037

Account Type

Real Estate

Location

171 BULLION RD
ELKO CITY

Balance

$1,155.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.96
Total	$1,511.96
Paid	$356.35
Balance	$1,155.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.96

Total

$1,511.96

Paid

$356.35

Balance

$1,155.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.35	$0.00	$356.35	$356.35	$0.00
2	10/07/2024	10/17/2024	Due	$385.20	$0.00	$385.20	$0.00	$385.20
3	01/06/2025	01/16/2025	Due	$385.20	$0.00	$385.20	$0.00	$770.40
4	03/03/2025	03/13/2025	Due	$385.21	$0.00	$385.21	$0.00	$1,155.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.71	$13.83	$1,396.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,342.49	$0.00	$1,342.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,303.42	$13.03	$1,316.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,276.23	$14.31	$1,290.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,262.22	$0.00	$1,262.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,240.27	$12.40	$1,252.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,242.23	$0.00	$1,242.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,206.05	$0.00	$1,206.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,169.98	$0.00	$1,169.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,188.01	$11.88	$1,199.89	$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
08/30/2024	PAYMENT	LOUISE QUINTERO SYS 6604683875 ORIG: ONLINE	$-356.35	$1,155.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.82	$1,511.96
08/30/2024	ADJUSTMENT	LOUISE QUINTERO ONLINE 6604683875 VOIDED PAYMENT: 912644. REASON: AMENDMENT TO RE 2025	$356.35	$1,424.14
07/22/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-356.35	$1,067.79
07/10/2024	BILL	QUINTERO, ARTURO U & LOUISE R	$1,424.14	$1,424.14
03/04/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-345.67	$0.00
01/08/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-345.67	$345.67
10/24/2023	PAYMENT	LOUISE QUINTERO CHECK OPECK	$-359.50	$691.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$1,050.84
08/03/2023	PAYMENT	QUINTERO, LOUISE PERSONAL CHEC CHECK BANK: OP INTERNET NUM: 94NJRQ4QA	$-345.70	$1,037.01
07/12/2023	BILL	QUINTERO, ARTURO U & LOUISE R	$1,382.71	$1,382.71
03/09/2023	PAYMENT	QUINTERO, LOUISE PERSONAL CHEC CHECK BANK: OP INTERNET NUM: 6PZ2YQNPL	$-335.61	$0.00
01/06/2023	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: DTXKRLGPL	$-335.61	$335.61
10/05/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: P0W4ZQ5PL	$-335.61	$671.22
08/01/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 5WNTJF0PL	$-335.66	$1,006.83
07/12/2022	BILL	QUINTERO, ARTURO U & LOUISE R	$1,342.49	$1,342.49
03/07/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 2MH76MHNL	$-325.85	$0.00
01/11/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: LX6V85BNL	$-325.85	$325.85
10/25/2021	PAYMENT	QUINTERO, LOUISE CHECK NUM: OP INTERNET	$-338.88	$651.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.03	$990.58
08/03/2021	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 013175	$-325.87	$977.55
07/14/2021	BILL	QUINTERO, ARTURO U & LOUISE R	$1,303.42	$1,303.42
03/01/2021	PAYMENT	LOUISE QUINTERO CHECK NUM: ACH	$-319.43	$0.00
12/28/2020	PAYMENT	LOUISE R QUINTERO CHECK NUM: ACH	$-319.43	$319.43
10/26/2020	PAYMENT	LOUISE QUINTERO CHECK NUM: ACH	$-332.21	$638.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.78	$971.07
08/12/2020	PAYMENT	LOUISE R QUINTERO CHECK NUM: ACH	$-319.47	$958.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$1,277.76
07/15/2020	BILL	QUINTERO, ARTURO U & LOUISE R	$1,276.23	$1,276.23
03/05/2020	PAYMENT	TORRES-JUAREZ, FERNANDO & MARI CHECK NUM: 1001	$-315.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$315.55
01/03/2020	PAYMENT	QUINTERO, LOUISE R & ARTURO CHECK NUM: 208	$-315.55	$315.55
10/07/2019	PAYMENT	QUINTERO, LOUISE R & ARTURO CHECK NUM: 206	$-315.55	$631.10
08/09/2019	PAYMENT	SALAZAR, MARIA CREDIT: D	$-315.57	$946.65
07/10/2019	BILL	QUINTERO, ARTURO U & LOUISE R	$1,262.22	$1,262.22
03/07/2019	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 025483	$-297.66	$0.00
10/25/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 723155	$-322.46	$297.66
10/25/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 723123	$-322.46	$620.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$942.58
08/06/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 905867	$-310.09	$930.18
07/09/2018	BILL	QUINTERO, ARTURO U & LOUISE R	$1,240.27	$1,240.27
03/05/2018	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 334749	$-310.55	$0.00
01/08/2018	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 811706	$-310.55	$310.55
10/03/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 911046	$-310.55	$621.10
08/11/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 403931	$-310.58	$931.65
07/07/2017	BILL	QUINTERO, ARTURO U & LOUISE R	$1,242.23	$1,242.23
03/02/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 372462	$-301.51	$0.00
01/03/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 343292	$-301.51	$301.51
10/03/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 562876	$-301.51	$603.02
08/09/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 733975	$-301.52	$904.53
07/08/2016	BILL	QUINTERO, ARTURO U & LOUISE R	$1,206.05	$1,206.05
02/26/2016	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 575711	$-292.49	$0.00
01/04/2016	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 449544	$-292.49	$292.49
10/07/2015	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 062842	$-292.49	$584.98
08/13/2015	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 107	$-292.51	$877.47
07/08/2015	BILL	QUINTERO, ARTURO U & LOUISE R	$1,169.98	$1,169.98
03/09/2015	PAYMENT	SALAZAR, MARIA V CHECK NUM: 0595	$-297.00	$0.00
02/02/2015	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-308.88	$297.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.88	$605.88
10/08/2014	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4452	$-297.00	$594.00
08/19/2014	PAYMENT	QUINTERO, LOUISE CASH	$-297.01	$891.00
07/10/2014	BILL	QUINTERO, ARTURO U & LOUISE R	$1,188.01	$1,188.01
03/27/2014	PAYMENT	QUINTERO, LOUISE CREDIT: D	$-305.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.76	$305.78
01/06/2014	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK	$-294.02	$294.02
10/07/2013	PAYMENT	QUINTERO, LOUISE CREDIT: D	$-294.02	$588.04
08/19/2013	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 4385	$-294.02	$882.06
07/16/2013	BILL	QUINTERO, ARTURO U & LOUISE R	$1,176.08	$1,176.08
03/20/2013	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4359	$-306.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.80	$306.81
01/04/2013	PAYMENT	QUINTERO, MARIA CASH	$-601.82	$295.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.80	$896.83
08/15/2012	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-295.02	$885.03
07/10/2012	BILL	QUINTERO, ARTURO U & LOUISE R	$1,180.05	$1,180.05
03/26/2012	PAYMENT	QUINTERO, ARTURO CASH	$-958.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.96	$958.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.87	$906.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.55	$877.59
08/15/2011	PAYMENT	QUINTERO, ARTURO CASH	$-288.69	$866.04
07/14/2011	BILL	QUINTERO, ARTURO U & LOUISE R	$1,154.73	$1,154.73
03/09/2011	PAYMENT	QUINTERO, ARTURO CASH	$-307.23	$0.00
01/07/2011	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-307.23	$307.23
10/06/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-307.23	$614.46
08/13/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-307.26	$921.69
07/14/2010	BILL	QUINTERO, ARTURO U & LOUISE R	$1,228.95	$1,228.95
03/01/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-323.94	$0.00
01/05/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-323.94	$323.94
10/06/2009	PAYMENT	QUINTERO, ARTURO CASH	$-323.94	$647.88
08/19/2009	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-323.95	$971.82
07/21/2009	BILL	QUINTERO, ARTURO U & LOUISE R	$1,295.77	$1,295.77
03/05/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-317.58	$0.00
01/09/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-317.58	$317.58
10/16/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-317.58	$635.16
08/22/2008	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-317.61	$952.74
07/14/2008	BILL	QUINTERO, ARTURO U & LOUISE R	$1,270.35	$1,270.35
03/18/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-321.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.35	$321.22
01/10/2008	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-308.87	$308.87
10/18/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-321.22	$617.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.35	$938.96
08/02/2007	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-308.88	$926.61
07/13/2007	BILL	QUINTERO, ARTURO U & LOUISE R	$1,235.49	$1,235.49
03/08/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-305.00	$0.00
01/05/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-305.00	$305.00
10/23/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-317.20	$610.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.20	$927.20
08/10/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-305.00	$915.00
07/19/2006	BILL	QUINTERO, ARTURO U & LOUISE R	$1,220.00	$1,220.00
03/06/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-284.83	$0.00
01/03/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-284.83	$284.83
09/30/2005	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-284.83	$569.66
08/18/2005	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-284.83	$854.49
07/21/2005	BILL	QUINTERO, ARTURO U & LOUISE R	$1,139.32	$1,139.32
03/10/2005	PAYMENT	@	$-275.98	$0.00
01/20/2005	PAYMENT	@	$-551.96	$275.98
08/12/2004	PAYMENT	@	$-314.63	$827.94
07/01/2004	PENALTY	Penalty 04-05	$38.64	$1,142.57
07/01/2004	BILL	QUINTERO, ARTURO U & L @	$1,103.93	$1,103.93
02/26/2004	PAYMENT	@	$-289.49	$0.00
01/09/2004	PAYMENT	@	$-289.49	$289.49
10/05/2003	PAYMENT	@	$-289.49	$578.98
08/19/2003	PAYMENT	@	$-289.49	$868.47
07/01/2003	BILL	QUINTERO, ARTURO U & L @	$1,157.96	$1,157.96