Tax Account 001-720-064

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Owners

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

620410

Account Summary

Account ID	001-720-064
Account Type	Real Estate
Location	200 WILSON AVE ELKO CITY
Balance	$254.25
Currently Due	$0.00

Account ID

001-720-064

Account Type

Real Estate

Location

200 WILSON AVE
ELKO CITY

Balance

$254.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.43
Total	$339.43
Paid	$85.18
Balance	$254.25
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

$339.43

Total

$339.43

Paid

$85.18

Balance

$254.25

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	$85.18	$0.00	$85.18	$85.18	$0.00
2	10/07/2024	10/17/2024	Due	$84.75	$0.00	$84.75	$0.00	$84.75
3	01/06/2025	01/16/2025	Due	$84.75	$0.00	$84.75	$0.00	$169.50
4	03/03/2025	03/13/2025	Due	$84.75	$0.00	$84.75	$0.00	$254.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.77	$0.00	$329.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$312.69	$0.00	$312.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$303.28	$0.00	$303.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$311.66	$0.00	$311.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$314.85	$0.00	$314.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$317.89	$0.00	$317.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.69	$0.00	$327.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$307.07	$0.00	$307.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$306.82	$3.07	$309.89	$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
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-85.18	$254.25
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA P	$339.43	$339.43
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-82.43	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-82.43	$82.43
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-82.43	$164.86
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-82.48	$247.29
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA P	$329.77	$329.77
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-78.16	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-78.16	$78.16
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-78.16	$156.32
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-78.21	$234.48
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA P	$312.69	$312.69
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-76.59	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-76.59	$76.59
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-76.59	$153.18
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-76.59	$229.77
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA P	$306.36	$306.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-75.90	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-75.79	$75.90
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.79	$151.69
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-75.80	$227.48
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA P	$303.28	$303.28
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-77.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.91
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-77.91	$77.91
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-77.91	$155.82
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-77.93	$233.73
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA P	$311.66	$311.66
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-78.70	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-78.70	$78.70
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-78.70	$157.40
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-78.75	$236.10
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA P	$314.85	$314.85
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-79.47	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-79.47	$79.47
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-79.47	$158.94
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-79.48	$238.41
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA P	$317.89	$317.89
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-81.92	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-81.92	$81.92
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-81.92	$163.84
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-81.93	$245.76
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA P	$327.69	$327.69
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-76.76	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-76.76	$76.76
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-76.76	$153.52
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-76.79	$230.28
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA P	$307.07	$307.07
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-76.70	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-76.70	$76.70
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-79.77	$153.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$233.17
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-76.72	$230.10
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA P	$306.82	$306.82
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-76.45	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-76.45	$76.45
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-76.45	$152.90
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-76.47	$229.35
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA P	$305.82	$305.82
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-77.48	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-77.48	$77.48
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-77.48	$154.96
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-77.48	$232.44
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA P	$309.92	$309.92
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-77.47	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-77.47	$77.47
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-77.47	$154.94
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-77.48	$232.41
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA P	$309.89	$309.89
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-85.00	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-85.00	$85.00
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-85.00	$170.00
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-85.02	$255.00
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA P	$340.02	$340.02
03/11/2010	PAYMENT	STEWART TITLE CHECK NUM: 117780	$-261.47	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.33	$261.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$253.14
08/03/2009	PAYMENT	EVERETT & PATTY JUEDEN CHECK NUM: 9333	$-83.29	$249.81
07/21/2009	BILL	STRICKLER, ROBERT O &JOYCE M T	$333.10	$333.10
07/21/2008	PAYMENT	STRICKLER, ROBERT O &JOYCE M T CHECK NUM: 2692	$-330.58	$0.00
07/14/2008	BILL	STRICKLER, ROBERT O &JOYCE M T	$330.58	$330.58
08/07/2007	PAYMENT	STRICKLER, ROBERT O &JOYCE M T CHECK NUM: 2644	$-327.15	$0.00
07/13/2007	BILL	STRICKLER, ROBERT O &JOYCE M T	$327.15	$327.15
08/01/2006	PAYMENT	STRICKLER, ROBERT O &JOYCE M T CHECK NUM: 2602	$-325.55	$0.00
07/19/2006	BILL	STRICKLER, ROBERT O &JOYCE M T	$325.55	$325.55
08/04/2005	PAYMENT	STRICKLER, ROBERT O &JOYCE M T CHECK NUM: 2549	$-338.02	$0.00
07/21/2005	BILL	STRICKLER, ROBERT O &JOYCE M T	$338.02	$338.02
07/13/2004	PAYMENT	@	$-328.46	$0.00
07/01/2004	BILL	STRICKLER, ROBERT O & @	$328.46	$328.46
08/01/2003	PAYMENT	@	$-318.08	$0.00
07/01/2003	BILL	STRICKLER, ROBERT O & @	$318.08	$318.08