Tax Account 001-781-003

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Owners

QUINTERO, GRISELDA
1120 CLARKSON DR
ELKO, NV 89801-4312

723395

Account Summary

Account ID	001-781-003
Account Type	Real Estate
Location	1120 CLARKSON DR ELKO CITY
Balance	$454.75
Currently Due	$235.29

Account ID

001-781-003

Account Type

Real Estate

Location

1120 CLARKSON DR
ELKO CITY

Balance

$454.75

Currently Due

$235.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.35
Total	$454.75
Paid	$0.00
Balance	$454.75
Due	$235.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.35

Total

$454.75

Paid

$0.00

Balance

$454.75

Due

$235.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$110.16	$4.41	$110.16	$0.00	$114.57
2	10/07/2024	10/17/2024	Past due	$109.73	$10.99	$109.73	$0.00	$235.29
3	01/06/2025	01/16/2025	Due	$109.73	$0.00	$109.73	$0.00	$345.02
4	03/03/2025	03/13/2025	Due	$109.73	$0.00	$109.73	$0.00	$454.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.09	$64.51	$494.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$362.65	$64.43	$427.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$357.80	$25.06	$382.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$346.77	$42.68	$389.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$365.35	$16.43	$381.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$367.99	$11.04	$379.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$344.70	$6.90	$351.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$344.36	$6.88	$351.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$343.39	$18.87	$362.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$344.35	$6.88	$351.23	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$454.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$443.76
07/10/2024	BILL	QUINTERO, GRISELDA	$439.35	$439.35
04/16/2024	PAYMENT	MARTINEZ, ARTURO CARD	$-494.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.11	$494.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.35	$464.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.75	$445.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$434.39
07/12/2023	BILL	QUINTERO, GRISELDA	$430.09	$430.09
06/23/2023	PAYMENT	MARTINEZ, ARTURO CREDIT: D	$-77.08	$0.00
06/23/2023	PAYMENT	MARTINEZ, ARTURO CASH	$-350.00	$77.08
06/01/2023	INTEREST	Monthly Interest	$3.02	$427.08
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$424.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.39	$417.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.32	$391.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.07	$375.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$366.28
07/12/2022	BILL	QUINTERO, GRISELDA	$362.65	$362.65
05/17/2022	PAYMENT	MARTINEZ, ARTURO CREDIT: D BANK: OP INTERNET NUM: 889238	$-191.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.95	$191.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.58	$182.48
12/07/2021	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 00052B	$-292.94	$178.90
12/01/2021	INTEREST	Monthly Interest	$0.72	$471.84
11/01/2021	INTEREST	Monthly Interest	$0.72	$471.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.95	$470.40
10/01/2021	INTEREST	Monthly Interest	$0.72	$461.45
09/01/2021	INTEREST	Monthly Interest	$0.72	$460.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.58	$460.01
08/02/2021	INTEREST	Monthly Interest	$0.72	$456.43
07/14/2021	BILL	QUINTERO, GRISELDA	$357.80	$455.71
07/02/2021	INTEREST	Monthly Interest	$0.72	$97.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$97.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.47	$90.19
02/08/2021	PAYMENT	MARTINEZ, ARTURO CASH	$-287.94	$86.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.61	$374.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.67	$359.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.47	$350.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$346.91
07/15/2020	BILL	QUINTERO, GRISELDA	$346.77	$346.77
04/23/2020	PAYMENT	QUINTERO, GRISELDA CHECK NUM: ACH	$-100.46	$0.00
04/23/2020	PAYMENT	QUINTERO, GRISELDA CHECK NUM: ACH	$-94.98	$100.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.13	$195.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.65	$186.31
10/09/2019	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 99995D	$-186.34	$182.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$369.00
07/10/2019	BILL	QUINTERO, GRISELDA	$365.35	$365.35
04/22/2019	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 032648	$-95.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.67
02/01/2019	PAYMENT	QUINTERO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 011779	$-95.67	$91.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.66
11/09/2018	PAYMENT	QUINTERO, GRISELDA CASH	$-95.67	$183.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.65
08/24/2018	PAYMENT	QUINTERO, GRISELDA CASH	$-92.02	$275.97
07/09/2018	BILL	QUINTERO, GRISELDA	$367.99	$367.99
03/15/2018	PAYMENT	QUINTERO, GRISELDA CASH	$-175.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$175.79
09/22/2017	PAYMENT	QUINTERO, GRISELDA CASH	$-175.81	$172.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.45	$348.15
07/07/2017	BILL	QUINTERO, GRISELDA	$344.70	$344.70
03/29/2017	PAYMENT	QUINTERO, GRISELDA CASH	$-89.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.52
01/20/2017	PAYMENT	MARTINEZ, ARTURO CASH	$-89.52	$86.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.60
10/07/2016	PAYMENT	AVILA, JESUS & BERTHA CASH	$-86.08	$172.16
08/12/2016	PAYMENT	QUINTERO, GRISELDA CASH	$-86.12	$258.24
07/08/2016	BILL	AVILA, JESUS & BERTHA	$344.36	$344.36
04/25/2016	PAYMENT	QUINTERO, GRISELDA CASH	$-89.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$89.27
03/02/2016	PAYMENT	QUINTERO, GRISELDA CASH	$-183.69	$85.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.58	$269.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.43	$260.95
09/11/2015	PAYMENT	QUINTERO, GRISELDA CASH	$-89.30	$257.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$346.82
07/08/2015	BILL	AVILA, JESUS & BERTHA	$343.39	$343.39
03/02/2015	PAYMENT	QUINTERO, GRISELDA CASH	$-175.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.60
09/12/2014	PAYMENT	QUINTERO, GRISELDA CASH	$-175.63	$172.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$347.79
07/10/2014	BILL	AVILA, JESUS & BERTHA	$344.35	$344.35
03/06/2014	PAYMENT	QUINTERO, GRISELDA CASH	$-175.09	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.43	$175.09
09/05/2013	PAYMENT	QUINTERO, GRISELDA CASH	$-175.12	$171.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$346.78
07/16/2013	BILL	AVILA, JESUS & BERTHA	$343.35	$343.35
03/15/2013	PAYMENT	QUINTERO, GRISELDA CASH	$-185.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.65	$185.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.46	$176.54
12/14/2012	PAYMENT	QUINTERO, GRISELDA CASH	$-90.00	$173.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$263.08
08/24/2012	PAYMENT	GRISELDA QUINTERO CASH	$-86.56	$259.62
07/10/2012	BILL	AVILA, JESUS & BERTHA	$346.18	$346.18
03/26/2012	PAYMENT	QUINTERO, GRISELDA CASH	$-89.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.46	$89.97
01/24/2012	PAYMENT	QUINTERO, GRISELDA CASH	$-89.97	$86.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.46	$176.48
10/07/2011	PAYMENT	QUINTERO, GRISELDA CASH	$-86.51	$173.02
08/17/2011	PAYMENT	PINEDA, GRISELDA CASH	$-86.54	$259.53
07/14/2011	BILL	AVILA, JESUS & BERTHA	$346.07	$346.07
03/07/2011	PAYMENT	PINEDA, GRISELDA CASH	$-98.32	$0.00
01/07/2011	PAYMENT	GRISELDA PINEDA CASH	$-98.32	$98.32
10/08/2010	PAYMENT	GRISELDA ORIGOBERTO CASH	$-98.32	$196.64
08/17/2010	PAYMENT	PINEDA, GRISELDA CASH	$-98.35	$294.96
07/14/2010	BILL	AVILA, JESUS & BERTHA	$393.31	$393.31
03/04/2010	PAYMENT	Griselda Quintero & Rigo Pined CASH	$-93.50	$0.00
01/06/2010	PAYMENT	GRISELDA QUINTERO CASH	$-93.50	$93.50
10/12/2009	PAYMENT	AVILA, JESUS & BERTHA CASH	$-93.50	$187.00
08/18/2009	PAYMENT	GRISELDA PINEDA CASH	$-93.53	$280.50
07/21/2009	BILL	AVILA, JESUS & BERTHA	$374.03	$374.03
03/09/2009	PAYMENT	AVILA, JESUS & BERTHA CASH	$-86.82	$0.00
01/07/2009	PAYMENT	AVILA, JESUS & BERTHA CASH	$-86.82	$86.82
10/07/2008	PAYMENT	GRISELDA PINEDA CASH	$-86.82	$173.64
08/18/2008	PAYMENT	GRISELAD PINEDA CASH	$-86.84	$260.46
07/14/2008	BILL	AVILA, JESUS & BERTHA	$347.30	$347.30
03/19/2008	PAYMENT	AVILA, JESUS CREDIT: D	$-85.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.28	$85.19
01/10/2008	PAYMENT	GRISELDA PINEDA CASH	$-81.91	$81.91
10/23/2007	PAYMENT	PINEDA, ORIGOBERTO & GRISELDA CASH	$-85.19	$163.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.01
08/27/2007	PAYMENT	PINEDA, GRISELDA CASH	$-81.91	$245.73
07/13/2007	BILL	AVILA, JESUS & BERTHA	$327.64	$327.64
03/05/2007	PAYMENT	AVILA, JESUS & BERTHA CASH	$-81.53	$0.00
01/02/2007	PAYMENT	AVILA, JESUS & BERTHA CASH	$-166.32	$81.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$247.85
08/22/2006	PAYMENT	AVILA, JESUS & BERTHA CASH	$-81.56	$244.59
07/19/2006	BILL	AVILA, JESUS & BERTHA	$326.15	$326.15
03/07/2006	PAYMENT	GRISELDA QUINTERO CASH	$-79.30	$0.00
11/03/2005	PAYMENT	QUINTERO, GRISELDA CASH	$-161.77	$79.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$241.07
08/19/2005	PAYMENT	QUINTERO, GRISELDA CASH	$-79.31	$237.90
07/21/2005	BILL	AVILA, JESUS & BERTHA	$317.21	$317.21
07/16/2004	PAYMENT	@	$-308.08	$0.00
07/01/2004	BILL	AVILA, JESUS & BERTHA @	$308.08	$308.08
08/07/2003	PAYMENT	@	$-298.31	$0.00
07/01/2003	BILL	AVILA, JESUS & BERTHA @	$298.31	$298.31