Tax Account 001-720-068

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-720-068
Account Type	Real Estate
Location	280 BULLION RD ELKO CITY
Balance	$229.50
Currently Due	$0.00

Account ID

001-720-068

Account Type

Real Estate

Location

280 BULLION RD
ELKO CITY

Balance

$229.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.46
Total	$306.46
Paid	$76.96
Balance	$229.50
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

$306.46

Total

$306.46

Paid

$76.96

Balance

$229.50

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	$76.96	$0.00	$76.96	$76.96	$0.00
2	10/07/2024	10/17/2024	Due	$76.50	$0.00	$76.50	$0.00	$76.50
3	01/06/2025	01/16/2025	Due	$76.50	$0.00	$76.50	$0.00	$153.00
4	03/03/2025	03/13/2025	Due	$76.50	$0.00	$76.50	$0.00	$229.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.57	$0.00	$306.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$288.35	$0.00	$288.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$285.98	$0.00	$285.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$272.14	$0.00	$272.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$295.15	$0.00	$295.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$297.12	$0.00	$297.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$297.31	$0.00	$297.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$292.72	$0.00	$292.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$280.85	$0.00	$280.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$278.16	$2.78	$280.94	$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	$-76.96	$229.50
07/10/2024	BILL	QUINTERO, REFUGIO U & ESTELA P	$306.46	$306.46
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-76.63	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-76.63	$76.63
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-76.63	$153.26
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-76.68	$229.89
07/12/2023	BILL	QUINTERO, REFUGIO U & ESTELA P	$306.57	$306.57
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-72.08	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-72.08	$72.08
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-72.08	$144.16
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-72.11	$216.24
07/12/2022	BILL	QUINTERO, REFUGIO U & ESTELA P	$288.35	$288.35
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-71.49	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-71.49	$71.49
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-71.49	$142.98
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-71.51	$214.47
07/14/2021	BILL	QUINTERO, REFUGIO U & ESTELA P	$285.98	$285.98
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-68.03	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-68.03	$68.03
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-68.03	$136.06
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-68.05	$204.09
07/15/2020	BILL	QUINTERO, REFUGIO U & ESTELA P	$272.14	$272.14
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-73.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.78
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-73.78	$73.78
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-73.78	$147.56
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-73.81	$221.34
07/10/2019	BILL	QUINTERO, REFUGIO U & ESTELA P	$295.15	$295.15
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-74.27	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-74.27	$74.27
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-74.27	$148.54
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-74.31	$222.81
07/09/2018	BILL	QUINTERO, REFUGIO U & ESTELA P	$297.12	$297.12
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-74.32	$0.00
01/10/2018	PAYMENT	QUINTERO, ESTELA P CASH	$-74.32	$74.32
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-74.32	$148.64
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-74.35	$222.96
07/07/2017	BILL	QUINTERO, REFUGIO U & ESTELA P	$297.31	$297.31
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-73.17	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-73.17	$73.17
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-73.17	$146.34
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-73.21	$219.51
07/08/2016	BILL	QUINTERO, REFUGIO U & ESTELA P	$292.72	$292.72
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-70.21	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-70.21	$70.21
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-70.21	$140.42
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-70.22	$210.63
07/08/2015	BILL	QUINTERO, REFUGIO U & ESTELA P	$280.85	$280.85
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-69.54	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-69.54	$69.54
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-72.32	$139.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$211.40
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-69.54	$208.62
07/10/2014	BILL	QUINTERO, REFUGIO U & ESTELA P	$278.16	$278.16
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-69.29	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-69.29	$69.29
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-69.29	$138.58
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-69.29	$207.87
07/16/2013	BILL	QUINTERO, REFUGIO U & ESTELA P	$277.16	$277.16
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-69.64	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-69.64	$69.64
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-69.64	$139.28
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-69.66	$208.92
07/10/2012	BILL	QUINTERO, REFUGIO U & ESTELA P	$278.58	$278.58
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-69.78	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-69.78	$69.78
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-69.78	$139.56
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-69.80	$209.34
07/14/2011	BILL	QUINTERO, REFUGIO U & ESTELA P	$279.14	$279.14
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-65.07	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-65.07	$65.07
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-65.07	$130.14
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-65.10	$195.21
07/14/2010	BILL	QUINTERO, REFUGIO U & ESTELA P	$260.31	$260.31
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-64.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.47	$64.21
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-61.74	$61.74
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-61.74	$123.48
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-61.75	$185.22
07/21/2009	BILL	REFUGIO, REFUGIO U & ESTELA P	$246.97	$246.97
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-61.42	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-61.42	$61.42
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-61.42	$122.84
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-61.45	$184.26
07/14/2008	BILL	REFUGIO, REFUGIO U & ESTELA P	$245.71	$245.71
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-61.00	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-61.00	$61.00
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-61.00	$122.00
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-61.00	$183.00
07/13/2007	BILL	REFUGIO, REFUGIO U & ESTELA P	$244.00	$244.00
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-60.80	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-60.80	$60.80
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-63.23	$121.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$184.83
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-60.80	$182.40
07/19/2006	BILL	REFUGIO, REFUGIO U & ESTELA P	$243.20	$243.20
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-69.41	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-69.41	$69.41
10/05/2005	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-69.41	$138.82
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-69.44	$208.23
07/21/2005	BILL	REFUGIO, REFUGIO U & ESTELA P	$277.67	$277.67
03/17/2005	PAYMENT	@	$-67.42	$0.00
01/19/2005	PAYMENT	@	$-67.42	$67.42
09/30/2004	PAYMENT	@	$-67.42	$134.84
08/03/2004	PAYMENT	@	$-67.44	$202.26
07/01/2004	BILL	REFUGIO, REFUGIO U & E @	$269.70	$269.70
11/13/2003	PAYMENT	@	$-130.52	$0.00
08/06/2003	PAYMENT	@	$-130.54	$130.52
07/01/2003	BILL	QUINTERO, VICTORIANO G @	$261.06	$261.06