Tax Account 001-764-002

Print Page · · Payments Cart · New Search

Owners

QUINTERO QUINTERO, YESENIA
1526 CELTIC WAY
ELKO, NV 89801-4775

Account Summary

Account ID	001-764-002
Account Type	Real Estate
Location	543 S JUNEAU ST ELKO CITY
Balance	$241.10
Currently Due	$82.48

Account ID

001-764-002

Account Type

Real Estate

Location

543 S JUNEAU ST
ELKO CITY

Balance

$241.10

Currently Due

$82.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.55
Total	$320.72
Paid	$79.62
Balance	$241.10
Due	$82.48
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

$317.55

Total

$320.72

Paid

$79.62

Balance

$241.10

Due

$82.48

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	$79.62	$0.00	$79.62	$79.62	$0.00
2	10/07/2024	10/17/2024	Past due	$79.31	$3.17	$79.31	$0.00	$82.48
3	01/06/2025	01/16/2025	Due	$79.31	$0.00	$79.31	$0.00	$161.79
4	03/03/2025	03/13/2025	Due	$79.31	$0.00	$79.31	$0.00	$241.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.91	$21.80	$333.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$297.21	$5.94	$303.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$291.91	$2.92	$294.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$280.50	$5.71	$286.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$294.49	$5.92	$300.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$296.43	$10.38	$306.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$299.19	$13.46	$312.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$296.79	$13.36	$310.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$295.96	$26.64	$322.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$299.61	$25.49	$325.10	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$241.10
08/22/2024	PAYMENT	QUINTERO, YESENIA CHECK 1225	$-79.62	$237.93
07/10/2024	BILL	QUINTERO QUINTERO, YESENIA	$317.55	$317.55
03/21/2024	PAYMENT	QUINTERO, YESENIA CHECK 1219	$-170.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$170.59
01/23/2024	PAYMENT	QUINTERO, YESENIA CHECK 1218	$-82.00	$162.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$244.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$237.03
09/20/2023	PAYMENT	QUINTERO, YESENIA CHECK 1216	$-3.12	$233.91
09/11/2023	PAYMENT	"QUINTERO, YESENIA" CHECK 1215	$-78.00	$237.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$315.03
07/12/2023	BILL	QUINTERO QUINTERO, YESENIA	$311.91	$311.91
04/14/2023	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1214	$-77.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.97	$77.26
01/10/2023	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1213	$-74.29	$74.29
10/20/2022	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1211	$-77.26	$148.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.97	$225.84
08/23/2022	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1209	$-74.34	$222.87
07/12/2022	BILL	QUINTERO QUINTERO, YESENIA	$297.21	$297.21
04/07/2022	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1196	$-2.92	$0.00
03/21/2022	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1195	$-72.97	$2.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.92	$75.89
01/04/2022	PAYMENT	QUINTERO QUINTERO, YESENIA CHECK NUM: 1206	$-72.97	$72.97
10/04/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1248	$-72.97	$145.94
08/17/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1246	$-73.00	$218.91
07/14/2021	BILL	QUINTERO QUINTERO, YESENIA	$291.91	$291.91
05/04/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1240	$-2.80	$0.00
04/26/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1239	$-70.12	$2.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.80	$72.92
01/26/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1233	$-2.91	$70.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.11	$73.03
01/12/2021	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1231	$-70.12	$72.92
11/13/2020	AMENDMENT	ADJ	$0.03	$143.04
10/21/2020	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1181	$-70.12	$143.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.80	$213.13
08/13/2020	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1184	$-70.14	$210.33
07/15/2020	BILL	QUINTERO QUINTERO, YESENIA	$280.50	$280.47
04/16/2020	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1177	$-2.97	$-0.03
04/09/2020	PAYMENT	QUINTERO, YESENIA CHECK NUM: 1226	$-73.62	$2.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.94	$76.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/15/2020	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-73.62	$73.62
10/02/2019	PAYMENT	QUINTERO QUINTERO, YESENIA CREDIT: D	$-150.20	$147.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$297.44
07/10/2019	BILL	QUINTERO QUINTERO, YESENIA	$294.49	$294.49
12/18/2018	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-306.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$306.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$299.40
07/09/2018	BILL	ROMERO, ANTONIO & MA EDUWIJES	$296.43	$296.43
04/18/2018	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-160.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.48	$160.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$152.57
10/11/2017	PAYMENT	QUINTERO, YESENIA CREDIT: D BANK: WF INTERNET	$-152.60	$149.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$302.18
07/07/2017	BILL	ROMERO, ANTONIO & MA EDUWIJES	$299.19	$299.19
04/21/2017	PAYMENT	ROMERO, ERIK CREDIT: D	$-158.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.42	$158.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.97	$151.35
09/27/2016	PAYMENT	QUINTERO, YESENIA CASH	$-151.38	$148.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$299.76
07/08/2016	BILL	ROMERO, ANTONIO & MA EDUWIJES	$296.79	$296.79
04/22/2016	PAYMENT	ROMERO, ERIK CASH	$-245.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$245.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$232.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$224.93
09/11/2015	PAYMENT	ROMERO, ERIK CREDIT: D	$-249.24	$221.97
09/01/2015	INTEREST	Monthly Interest	$1.25	$471.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$469.96
08/03/2015	INTEREST	Monthly Interest	$1.25	$467.00
07/08/2015	BILL	ROMERO, ANTONIO & MA EDUWIJES	$295.96	$465.75
07/01/2015	INTEREST	Monthly Interest	$1.25	$169.79
06/01/2015	INTEREST	Monthly Interest	$1.25	$168.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$167.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$160.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$152.80
10/03/2014	PAYMENT	ROMERO, ERIK CASH	$-152.81	$149.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$302.61
07/10/2014	BILL	ROMERO, ANTONIO & MA EDUWIJES	$299.61	$299.61
04/25/2014	PAYMENT	ROMERO, ANTONIO CASH	$-371.29	$0.00
04/25/2014	PAYMENT	ROMERO, ANTONIO CASH	$-400.00	$371.29
04/01/2014	INTEREST	Monthly Interest	$2.69	$771.29
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$768.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.90	$762.12
03/03/2014	INTEREST	Monthly Interest	$2.69	$741.22
02/03/2014	INTEREST	Monthly Interest	$2.69	$738.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.44	$735.84
01/02/2014	INTEREST	Monthly Interest	$2.69	$722.40
12/02/2013	INTEREST	Monthly Interest	$2.69	$719.71
11/04/2013	INTEREST	Monthly Interest	$2.69	$717.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.47	$714.33
10/09/2013	PAYMENT	ROMERO, ERIK CREDIT: D	$-200.00	$706.86
10/01/2013	INTEREST	Monthly Interest	$3.89	$906.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.99	$902.97
09/03/2013	INTEREST	Monthly Interest	$3.89	$899.98
08/01/2013	INTEREST	Monthly Interest	$3.89	$896.09
07/16/2013	BILL	ROMERO, ANTONIO & MA EDUWIJES	$298.61	$892.20
07/01/2013	INTEREST	Monthly Interest	$3.89	$593.59
06/03/2013	INTEREST	Monthly Interest	$3.89	$589.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$585.81
05/01/2013	INTEREST	Monthly Interest	$1.40	$578.81
04/01/2013	INTEREST	Monthly Interest	$1.40	$577.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.91	$576.01
03/01/2013	INTEREST	Monthly Interest	$1.40	$555.10
02/01/2013	INTEREST	Monthly Interest	$1.40	$553.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.45	$552.30
01/02/2013	INTEREST	Monthly Interest	$1.40	$538.85
12/14/2012	PAYMENT	ROMERO, ERIC CASH	$-60.00	$537.45
12/03/2012	INTEREST	Monthly Interest	$1.86	$597.45
11/21/2012	PAYMENT	ROMERO, ERIC CASH	$-77.31	$595.59
11/01/2012	INTEREST	Monthly Interest	$2.48	$672.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.47	$670.42
10/01/2012	INTEREST	Monthly Interest	$2.48	$662.95
09/04/2012	INTEREST	Monthly Interest	$2.48	$660.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$657.99
08/01/2012	INTEREST	Monthly Interest	$2.48	$655.00
07/10/2012	BILL	ROMERO, ANTONIO & MA EDUWIJES	$298.78	$652.52
07/02/2012	INTEREST	Monthly Interest	$2.48	$353.74
06/01/2012	INTEREST	Monthly Interest	$2.48	$351.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$348.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.80	$341.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.37	$320.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.43	$307.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$300.18
07/14/2011	BILL	ROMERO, ANTONIO & MA EDUWIJES	$297.21	$297.21
02/09/2011	PAYMENT	ROMERO, ERIK CREDIT: D	$-185.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.56
11/29/2010	PAYMENT	ROMERO, ANTONIO CASH	$-94.60	$181.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.52
09/17/2010	PAYMENT	ROMERO, ANTONIO & MA EDUWIJES CASH	$-94.63	$272.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$367.51
07/14/2010	BILL	ROMERO, ANTONIO & MA EDUWIJES	$363.87	$363.87
08/07/2009	PAYMENT	STEWART TITLE CHECK NUM: 114080	$-354.46	$0.00
07/21/2009	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$354.46	$354.46
02/13/2009	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CASH	$-180.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.54	$180.30
10/24/2008	PAYMENT	ERIK ROMERO CASH	$-91.92	$176.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.54	$268.68
10/14/2008	PAYMENT	ERIK ROMERO CASH	$-91.95	$265.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$357.09
07/14/2008	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$353.55	$353.55
02/25/2008	PAYMENT	ROMERO, ERIC CASH	$-176.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.47	$176.87
10/05/2007	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CASH	$-86.70	$173.40
08/27/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1075	$-86.70	$260.10
07/13/2007	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$346.80	$346.80
03/22/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1163	$-183.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.57	$183.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.43	$174.81
10/11/2006	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CASH	$-85.69	$171.38
08/25/2006	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CASH	$-85.72	$257.07
07/19/2006	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$342.79	$342.79
11/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 21663	$-179.02	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-89.51	$179.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-89.51	$268.53
07/21/2005	BILL	LOPEZ, RAUL	$358.04	$358.04
03/03/2005	PAYMENT	@	$-86.78	$0.00
01/03/2005	PAYMENT	@	$-86.78	$86.78
10/01/2004	PAYMENT	@	$-86.78	$173.56
08/25/2004	PAYMENT	@	$-86.80	$260.34
07/01/2004	BILL	LOPEZ, RAUL @	$347.14	$347.14
02/26/2004	PAYMENT	@	$-82.73	$0.00
01/09/2004	PAYMENT	@	$-82.73	$82.73
10/05/2003	PAYMENT	@	$-82.73	$165.46
08/19/2003	PAYMENT	@	$-82.75	$248.19
07/01/2003	BILL	LOPEZ, RAUL & SUSAN M @	$330.94	$330.94