Tax Account 001-781-001

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Owners

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

Account Summary

Account ID	001-781-001
Account Type	Real Estate
Location	1108 CLARKSON DR ELKO CITY
Balance	$371.46
Currently Due	$0.00

Account ID

001-781-001

Account Type

Real Estate

Location

1108 CLARKSON DR
ELKO CITY

Balance

$371.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.75
Total	$495.75
Paid	$124.29
Balance	$371.46
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

$495.75

Total

$495.75

Paid

$124.29

Balance

$371.46

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	$124.29	$0.00	$124.29	$124.29	$0.00
2	10/07/2024	10/17/2024	Due	$123.82	$0.00	$123.82	$0.00	$123.82
3	01/06/2025	01/16/2025	Due	$123.82	$0.00	$123.82	$0.00	$247.64
4	03/03/2025	03/13/2025	Due	$123.82	$0.00	$123.82	$0.00	$371.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.53	$0.00	$464.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$430.28	$0.00	$430.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$424.62	$0.00	$424.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$406.39	$0.00	$406.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$422.11	$0.00	$422.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$379.98	$0.00	$379.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$365.43	$0.00	$365.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$371.69	$3.72	$375.41	$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	$-124.29	$371.46
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA	$495.75	$495.75
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-116.12	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-116.12	$116.12
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-116.12	$232.24
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-116.17	$348.36
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA	$464.53	$464.53
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-107.56	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-107.56	$107.56
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-107.56	$215.12
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-107.60	$322.68
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA	$430.28	$430.28
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-106.15	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-106.15	$106.15
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-106.15	$212.30
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-106.17	$318.45
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA	$424.62	$424.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-101.88	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-101.49	$101.88
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-101.49	$203.37
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-101.53	$304.86
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA	$406.39	$406.39
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-105.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.52
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-105.52	$105.52
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-105.52	$211.04
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-105.55	$316.56
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA	$422.11	$422.11
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-70.16	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-36.00	$70.16
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-106.16	$106.16
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-106.16	$212.32
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-106.20	$318.48
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA	$424.68	$424.68
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-94.99	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-94.99	$94.99
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-94.99	$189.98
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-95.01	$284.97
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA	$379.98	$379.98
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-91.35	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-91.35	$91.35
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-91.35	$182.70
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-91.38	$274.05
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA	$365.43	$365.43
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-91.11	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-91.11	$91.11
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-91.11	$182.22
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-91.13	$273.33
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA	$364.46	$364.46
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-92.92	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-92.92	$92.92
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-96.64	$185.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.48
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-92.93	$278.76
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA	$371.69	$371.69
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-92.67	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-92.67	$92.67
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-92.67	$185.34
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-92.68	$278.01
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA	$370.69	$370.69
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-85.82	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-85.82	$85.82
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-85.82	$171.64
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-85.83	$257.46
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA	$343.29	$343.29
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-85.70	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-85.70	$85.70
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-85.70	$171.40
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-85.73	$257.10
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA	$342.83	$342.83
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-85.36	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-85.36	$85.36
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-85.36	$170.72
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-85.38	$256.08
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA	$341.46	$341.46
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-84.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.23
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-80.99	$80.99
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-80.99	$161.98
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-81.01	$242.97
07/21/2009	BILL	QUINTERO, REFUGIO & ESTELA	$323.98	$323.98
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-75.20	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-75.20	$75.20
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-75.20	$150.40
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-75.22	$225.60
07/14/2008	BILL	QUINTERO, REFUGIO & ESTELA	$300.82	$300.82
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.94	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-70.94	$70.94
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-70.94	$141.88
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.97	$212.82
07/13/2007	BILL	QUINTERO, REFUGIO & ESTELA	$283.79	$283.79
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-70.57	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-70.57	$70.57
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-73.39	$141.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$214.53
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-70.60	$211.71
07/19/2006	BILL	QUINTERO, REFUGIO & ESTELA	$282.31	$282.31
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-68.37	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-68.37	$68.37
10/05/2005	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-68.37	$136.74
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-68.37	$205.11
07/21/2005	BILL	QUINTERO, REFUGIO & ESTELA	$273.48	$273.48
03/17/2005	PAYMENT	@	$-66.40	$0.00
01/19/2005	PAYMENT	@	$-66.40	$66.40
09/30/2004	PAYMENT	@	$-66.40	$132.80
08/03/2004	PAYMENT	@	$-66.42	$199.20
07/01/2004	BILL	QUINTERO, REFUGIO & ES @	$265.62	$265.62
03/05/2004	PAYMENT	@	$-64.27	$0.00
12/31/2003	PAYMENT	@	$-64.27	$64.27
10/09/2003	PAYMENT	@	$-64.27	$128.54
08/22/2003	PAYMENT	@	$-64.29	$192.81
07/01/2003	BILL	QUINTERO, REFUGIO & ES @	$257.10	$257.10