Tax Account 001-720-069

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Owners

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

QUINTERO, REFUGIO U &ESTELA P

Account Summary

Account ID	001-720-069
Account Type	Real Estate
Location	270 BULLION RD ELKO CITY
Balance	$345.78
Currently Due	$0.00

Account ID

001-720-069

Account Type

Real Estate

Location

270 BULLION RD
ELKO CITY

Balance

$345.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.53
Total	$461.53
Paid	$115.75
Balance	$345.78
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

$461.53

Total

$461.53

Paid

$115.75

Balance

$345.78

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	$115.75	$0.00	$115.75	$115.75	$0.00
2	10/07/2024	10/17/2024	Due	$115.26	$0.00	$115.26	$0.00	$115.26
3	01/06/2025	01/16/2025	Due	$115.26	$0.00	$115.26	$0.00	$230.52
4	03/03/2025	03/13/2025	Due	$115.26	$0.00	$115.26	$0.00	$345.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.78	$0.00	$449.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$419.01	$0.00	$419.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$410.97	$0.00	$410.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$389.43	$0.80	$390.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$397.81	$0.00	$397.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$394.35	$0.00	$394.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$398.68	$0.00	$398.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$384.37	$0.00	$384.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$376.02	$0.00	$376.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$380.61	$3.81	$384.42	$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	$-115.75	$345.78
07/10/2024	BILL	QUINTERO, REFUGIO U & ESTELA P	$461.53	$461.53
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-112.44	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-112.44	$112.44
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-112.44	$224.88
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-112.46	$337.32
07/12/2023	BILL	QUINTERO, REFUGIO U & ESTELA P	$449.78	$449.78
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-104.74	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-104.74	$104.74
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-104.74	$209.48
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-104.79	$314.22
07/12/2022	BILL	QUINTERO, REFUGIO U & ESTELA P	$419.01	$419.01
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-102.74	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-102.74	$102.74
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-102.74	$205.48
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-102.75	$308.22
07/14/2021	BILL	QUINTERO, REFUGIO U & ESTELA P	$410.97	$410.97
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-97.55	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-97.55	$97.55
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-97.55	$195.10
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-97.58	$292.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$390.23
07/15/2020	BILL	QUINTERO, REFUGIO U & ESTELA P	$389.43	$389.43
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-99.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.45
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-99.45	$99.45
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-99.45	$198.90
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-99.46	$298.35
07/10/2019	BILL	QUINTERO, REFUGIO U & ESTELA P	$397.81	$397.81
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-98.58	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-98.58	$98.58
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-98.58	$197.16
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-98.61	$295.74
07/09/2018	BILL	QUINTERO, REFUGIO U & ESTELA P	$394.35	$394.35
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-99.67	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-99.67	$99.67
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-99.67	$199.34
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-99.67	$299.01
07/07/2017	BILL	QUINTERO, REFUGIO U & ESTELA P	$398.68	$398.68
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-96.09	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-96.09	$96.09
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-96.09	$192.18
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-96.10	$288.27
07/08/2016	BILL	QUINTERO, REFUGIO U & ESTELA P	$384.37	$384.37
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-94.00	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-94.00	$94.00
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-94.00	$188.00
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-94.02	$282.00
07/08/2015	BILL	QUINTERO, REFUGIO U & ESTELA P	$376.02	$376.02
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-95.15	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-95.15	$95.15
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-98.96	$190.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$289.26
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-95.16	$285.45
07/10/2014	BILL	QUINTERO, REFUGIO U & ESTELA P	$380.61	$380.61
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-94.90	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-94.90	$94.90
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-94.90	$189.80
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-94.91	$284.70
07/16/2013	BILL	QUINTERO, REFUGIO U & ESTELA P	$379.61	$379.61
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-95.54	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-95.54	$95.54
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-95.54	$191.08
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-95.56	$286.62
07/10/2012	BILL	QUINTERO, REFUGIO U & ESTELA P	$382.18	$382.18
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-95.59	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-95.59	$95.59
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-95.59	$191.18
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-95.62	$286.77
07/14/2011	BILL	QUINTERO, REFUGIO U & ESTELA P	$382.39	$382.39
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-96.25	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-96.25	$96.25
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-87.57	$192.50
09/09/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-104.95	$280.07
09/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$104.95	$385.02
09/09/2010	AMENDMENT	PP billed secured in error	$-34.69	$280.07
08/05/2010	VOID	QUINTERO, REFUGIO U & ESTELA CASH	$-104.95	$314.76
07/14/2010	BILL	QUINTERO, REFUGIO U & ESTELA P	$419.71	$419.71
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-109.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.21	$109.58
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-105.37	$105.37
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-105.37	$210.74
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-105.38	$316.11
07/21/2009	BILL	QUINTERO, REFUGIO U & ESTELA P	$421.49	$421.49
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-104.64	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-104.64	$104.64
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-104.64	$209.28
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-104.67	$313.92
07/14/2008	BILL	QUINTERO, REFUGIO U & ESTELA P	$418.59	$418.59
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-103.66	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-103.66	$103.66
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-103.66	$207.32
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-103.66	$310.98
07/13/2007	BILL	QUINTERO, REFUGIO U & ESTELA P	$414.64	$414.64
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-103.20	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-103.20	$103.20
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-107.33	$206.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.13	$313.73
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-103.21	$309.60
07/19/2006	BILL	QUINTERO, REFUGIO U & ESTELA P	$412.81	$412.81
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-97.11	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-97.11	$97.11
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-97.11	$194.22
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-97.13	$291.33
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA P	$388.46	$388.46
03/17/2005	PAYMENT	@	$-94.25	$0.00
01/19/2005	PAYMENT	@	$-94.25	$94.25
09/30/2004	PAYMENT	@	$-94.25	$188.50
08/03/2004	PAYMENT	@	$-94.28	$282.75
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$377.03	$377.03
11/13/2003	PAYMENT	@	$-182.28	$0.00
08/06/2003	PAYMENT	@	$-182.28	$182.28
07/01/2003	BILL	QUINTERO, VICTORIANO G @	$364.56	$364.56