Tax Account 001-762-003

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Owners

CAMARENA, MARCO ANTONIO
625 JUNEAU ST
ELKO, NV 89801-4154

809230

Account Summary

Account ID	001-762-003
Account Type	Real Estate
Location	625 S JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.17
Total	$349.17
Paid	$349.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$87.66	$0.00	$0.00	$87.66	$87.66	$0.00
2	10/06/2025	10/16/2025	Paid	$87.17	$0.00	$0.00	$87.17	$87.17	$0.00
3	01/05/2026	01/15/2026	Paid	$87.17	$0.00	$0.00	$87.17	$87.17	$0.00
4	03/02/2026	03/12/2026	Paid	$87.17	$0.00	$0.00	$87.17	$87.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$340.02	$0.00	$0.00	$340.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$317.06	$0.00	$0.00	$317.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$307.89	$0.00	$0.00	$307.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.57	$0.00	$0.00	$301.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$290.74	$0.00	$0.00	$290.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.35	$0.00	$0.00	$305.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$0.00	$308.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$312.56	$0.00	$0.00	$312.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$307.45	$0.00	$0.00	$307.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$311.77	$0.00	$0.00	$311.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$314.23	$0.00	$0.00	$314.23	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/23/2025	PAYMENT	CAMARENA, MARCO A CARD	$-349.17	$0.00
07/11/2025	BILL	CAMARENA, MARCO ANTONIO	$349.17	$349.17
09/16/2024	PAYMENT	"MARCO CAMARENA" ONLINE	$-13.50	$0.00
08/30/2024	PAYMENT	MARCO A CAMARENA SYS 1745296425 ORIG: ONLINE	$-326.52	$13.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.50	$340.02
08/30/2024	ADJUSTMENT	MARCO A CAMARENA ONLINE 1745296425 VOIDED PAYMENT: 910771. REASON: AMENDMENT TO RE 2025	$326.52	$326.52
07/17/2024	PAYMENT	MARCO A CAMARENA ONLINE	$-326.52	$0.00
07/10/2024	BILL	CAMARENA, MARCO ANTONIO	$326.52	$326.52
07/31/2023	PAYMENT	CAMARENA, MARCO ANTONIO CHECK NUM: 168	$-317.06	$0.00
07/12/2023	BILL	CAMARENA, MARCO ANTONIO	$317.06	$317.06
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42680	$-307.89	$0.00
07/12/2022	BILL	QUINTERO, ERIC G	$307.89	$307.89
08/09/2021	PAYMENT	QUINTERO, JAVIER CASH	$-301.57	$0.00
07/14/2021	BILL	QUINTERO, ANGELIQUE MARTINEZ	$301.57	$301.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.50	$0.00
08/04/2020	PAYMENT	QUINTERO, JAVIER CASH	$-289.24	$1.50
07/15/2020	BILL	QUINTERO, ANGELIQUE MARTINEZ	$290.74	$290.74
08/09/2019	PAYMENT	QUINTERO, JAVIER CASH	$-305.35	$0.00
07/10/2019	BILL	QUINTERO, ANGELIQUE MARTINEZ	$305.35	$305.35
09/06/2018	PAYMENT	QUINTERO, JAVIER CASH	$-231.69	$0.00
08/03/2018	PAYMENT	QUINTERO, JAVIER CASH	$-77.27	$231.69
07/09/2018	BILL	QUINTERO, ANGELIQUE MARTINEZ	$308.96	$308.96
08/18/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-312.56	$0.00
07/07/2017	BILL	QUINTERO, ANGELIQUE MARTINEZ	$312.56	$312.56
07/15/2016	PAYMENT	QUINTERO, JAVIER CASH	$-307.45	$0.00
07/08/2016	BILL	QUINTERO, ANGELIQUE MARTINEZ	$307.45	$307.45
07/14/2015	PAYMENT	QUINTERO, JAVIER G SR CREDIT: D	$-311.77	$0.00
07/08/2015	BILL	QUINTERO, ERIC G	$311.77	$311.77
07/22/2014	PAYMENT	QUINTERO, ROSALVA CASH	$-314.23	$0.00
07/10/2014	BILL	QUINTERO, SEVERIANO S & ROSALV	$314.23	$314.23
08/14/2013	PAYMENT	QUINTERO, SEVERIANO CASH	$-313.23	$0.00
07/16/2013	BILL	QUINTERO, SEVERIANO S & ROSALV	$313.23	$313.23
07/25/2012	PAYMENT	QUINTERO, JAVIER CASH	$-314.28	$0.00
07/10/2012	BILL	QUINTERO, SEVERIANO S & ROSALV	$314.28	$314.28
08/10/2011	PAYMENT	QUINTERO, JAVIER CASH	$-235.17	$0.00
07/25/2011	PAYMENT	QUINTERO, JAVIER CASH	$-78.41	$235.17
07/14/2011	BILL	QUINTERO, SEVERIANO S & ROSALV	$313.58	$313.58
07/26/2010	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-318.34	$0.00
07/14/2010	BILL	QUINTERO, SEVERIANO S & ROSALV	$318.34	$318.34
08/03/2009	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-313.30	$0.00
07/21/2009	BILL	QUINTERO, SEVERIANO S & ROSALV	$313.30	$313.30
07/29/2008	PAYMENT	QUINTERO, SEVERIANO S & ROSALV CASH	$-310.51	$0.00
07/14/2008	BILL	QUINTERO, SEVERIANO S & ROSALV	$310.51	$310.51
08/06/2007	PAYMENT	QUINTERO, JAVIER G CASH	$-306.66	$0.00
07/13/2007	BILL	QUINTERO, SEVERIANO S & ROSALV	$306.66	$306.66
11/15/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSALV CASH	$-152.44	$0.00
08/28/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSALV CHECK	$-76.22	$152.44
08/21/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-76.23	$228.66
07/19/2006	BILL	QUINTERO, SEVERIANO S & ROSALV	$304.89	$304.89
08/29/2005	PAYMENT	QUINTERO, SEVERIANO S& ROSALVA CASH	$-257.22	$0.00
08/05/2005	PAYMENT	QUINTERO, SEVERIANO S& ROSALVA CASH	$-85.76	$257.22
07/21/2005	BILL	QUINTERO, SEVERIANO S& ROSALVA	$342.98	$342.98
07/20/2004	PAYMENT	@	$-332.88	$0.00
07/01/2004	BILL	QUINTERO, SEVERIANO S @	$332.88	$332.88
08/12/2003	PAYMENT	@	$-322.04	$0.00
07/01/2003	BILL	QUINTERO, SEVERIANO S @	$322.04	$322.04