Tax Account 001-793-009

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Owners

QUINTERO, JAVIER G
834 JUNEAU ST
ELKO, NV 89801-4138

Account Summary

Account ID	001-793-009
Account Type	Real Estate
Location	834 JUNEAU ST ELKO CITY
Balance	$17.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.10
Total	$423.10
Paid	$405.62
Balance	$17.48
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$101.69	$0.00	$101.69	$101.69	$0.00
2	10/07/2024	10/17/2024	Paid	$107.12	$0.00	$107.12	$107.12	$0.00
3	01/06/2025	01/16/2025	Paid	$107.12	$0.00	$107.12	$107.12	$0.00
4	03/03/2025	03/13/2025	Due	$107.17	$0.00	$107.17	$89.69	$17.48	Pay $17.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.85	$0.00	$393.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$382.45	$0.00	$382.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$371.79	$0.00	$371.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$360.35	$1.46	$361.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$375.14	$0.00	$375.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$377.46	$0.00	$377.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$378.66	$0.00	$378.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$374.45	$0.00	$374.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$351.61	$0.00	$351.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$347.66	$6.96	$354.62	$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	1.90	.08	.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
08/30/2024	PAYMENT	QUINTERO, JAVIER G SYS ORIG: CASH	$-303.93	$17.48
08/30/2024	PAYMENT	QUINTERO, JAVIER G SYS ORIG: CASH	$-101.69	$321.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.48	$423.10
08/30/2024	ADJUSTMENT	QUINTERO, JAVIER G CASH VOIDED PAYMENT: 910375. REASON: AMENDMENT TO RE 2025	$101.69	$405.62
08/30/2024	ADJUSTMENT	QUINTERO, JAVIER G CASH VOIDED PAYMENT: 910861. REASON: AMENDMENT TO RE 2025	$303.93	$303.93
07/17/2024	PAYMENT	QUINTERO, JAVIER G CASH	$-303.93	$0.00
07/15/2024	PAYMENT	QUINTERO, JAVIER G CASH	$-101.69	$303.93
07/10/2024	BILL	QUINTERO, JAVIER G	$405.62	$405.62
07/21/2023	PAYMENT	QUINTERO, JAVIER G CASH	$-393.85	$0.00
07/12/2023	BILL	QUINTERO, JAVIER G	$393.85	$393.85
08/05/2022	PAYMENT	QUINTERO, JAVIER G CASH	$-382.45	$0.00
07/12/2022	BILL	QUINTERO, JAVIER G	$382.45	$382.45
07/27/2021	PAYMENT	QUINTERO, JAVIER G CASH	$-371.79	$0.00
07/14/2021	BILL	QUINTERO, JAVIER G	$371.79	$371.79
08/04/2020	PAYMENT	QUINTERO, JAVIER CASH	$-361.81	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$361.81
07/15/2020	BILL	QUINTERO, JAVIER G	$360.35	$360.35
08/09/2019	PAYMENT	QUINTERO, JAVIER G CASH	$-187.56	$0.00
07/29/2019	PAYMENT	QUINTERO, JAVIER G CASH	$-187.58	$187.56
07/10/2019	BILL	QUINTERO, JAVIER G	$375.14	$375.14
09/06/2018	PAYMENT	QUINTERO, JAVIER G CASH	$-188.70	$0.00
09/06/2018	PAYMENT	QUINTERO, JAVIER G CASH	$-94.35	$188.70
07/30/2018	PAYMENT	QUINTERO, JAVIER G CASH	$-94.41	$283.05
07/09/2018	BILL	QUINTERO, JAVIER G	$377.46	$377.46
11/22/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-183.98	$0.00
10/03/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-100.00	$183.98
08/18/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-94.68	$283.98
07/07/2017	BILL	QUINTERO, JAVIER G	$378.66	$378.66
09/28/2016	PAYMENT	QUINTERO, JAVIER G CASH	$-187.22	$0.00
08/24/2016	PAYMENT	QUINTERO, JAVIER G CASH	$-93.61	$187.22
07/15/2016	PAYMENT	QUINTERO, JAVIER G CASH	$-93.62	$280.83
07/08/2016	BILL	QUINTERO, JAVIER G	$374.45	$374.45
10/27/2015	PAYMENT	QUINTERO, JAVIER G CASH	$-163.70	$0.00
09/02/2015	PAYMENT	QUINTERO, JAVIER G CASH	$-100.00	$163.70
07/14/2015	PAYMENT	QUINTERO, JAVIER G CREDIT: D	$-73.47	$263.70
07/14/2015	PAYMENT	QUINTERO, JAVIER G CASH	$-14.44	$337.17
07/08/2015	BILL	QUINTERO, JAVIER G	$351.61	$351.61
04/07/2015	PAYMENT	QUINTERO, JAVIER G CREDIT: D	$-90.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.39
12/09/2014	PAYMENT	QUINTERO, JAVIER G CASH	$-177.30	$86.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.21
08/01/2014	PAYMENT	QUINTERO, JAVIER G CASH	$-86.93	$260.73
07/10/2014	BILL	QUINTERO, JAVIER G	$347.66	$347.66
08/15/2013	PAYMENT	QUINTERO, JAVIER G CASH	$-346.66	$0.00
07/16/2013	BILL	QUINTERO, JAVIER G	$346.66	$346.66
10/10/2012	PAYMENT	QUINTERO, JAVIER G CASH	$-173.80	$0.00
09/26/2012	PAYMENT	QUINTERO, JAVIER G CASH	$-86.90	$173.80
07/27/2012	PAYMENT	QUINTERO, JAVIER G CASH	$-86.90	$260.70
07/10/2012	BILL	QUINTERO, JAVIER G	$347.60	$347.60
10/18/2011	PAYMENT	QUINTERO, JAVIER G CASH	$-172.74	$0.00
08/10/2011	PAYMENT	QUINTERO, JAVIER G CASH	$-86.37	$172.74
07/25/2011	PAYMENT	QUINTERO, JAVIER G CASH	$-86.40	$259.11
07/14/2011	BILL	QUINTERO, JAVIER G	$345.51	$345.51
09/07/2010	PAYMENT	QUINTERO, JAVIER G CASH	$-109.48	$0.00
08/24/2010	PAYMENT	QUINTERO, JAVIER G CASH	$-218.96	$109.48
08/03/2010	PAYMENT	QUINTERO, JAVIER G CASH	$-109.49	$328.44
07/14/2010	BILL	QUINTERO, JAVIER G	$437.93	$437.93
09/18/2009	PAYMENT	QUINTERO, JAVIER G CASH	$-213.34	$0.00
09/02/2009	PAYMENT	QUINTERO, JAVIER G CASH	$-106.67	$213.34
08/03/2009	PAYMENT	QUINTERO, JAVIER G CREDIT: B NUM: 1208	$-106.69	$320.01
07/21/2009	BILL	QUINTERO, JAVIER G	$426.70	$426.70
08/15/2008	PAYMENT	QUINTERO, JAVIER G CASH	$-212.82	$0.00
07/29/2008	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-106.41	$212.82
07/16/2008	PAYMENT	QUINTERO, JAVIER G CASH	$-106.42	$319.23
07/14/2008	BILL	QUINTERO, JAVIER G	$425.65	$425.65
11/16/2007	PAYMENT	QUINTERO, JAVIER G CASH	$-208.18	$0.00
10/01/2007	PAYMENT	QUINTERO, JAVIER G CASH	$-104.09	$208.18
08/06/2007	PAYMENT	QUINTERO, JAVIER G CASH	$-104.12	$312.27
07/13/2007	BILL	QUINTERO, JAVIER G	$416.39	$416.39
11/15/2006	PAYMENT	QUINTERO, JAVIER G CASH	$-102.00	$0.00
08/28/2006	PAYMENT	QUINTERO, SEVERIANO S & ROSALV CHECK	$-204.00	$102.00
08/21/2006	PAYMENT	QUINTERO, JAVIER G CASH	$-102.01	$306.00
07/19/2006	BILL	QUINTERO, JAVIER G	$408.01	$408.01
02/06/2006	PAYMENT	QUINTERO, JAVIER G CASH	$-95.61	$0.00
12/06/2005	PAYMENT	QUINTERO, JAVIER G CASH	$-95.61	$95.61
08/29/2005	PAYMENT	QUINTERO, JAVIER G CASH	$-95.61	$191.22
08/05/2005	PAYMENT	QUINTERO, JAVIER G CASH	$-95.62	$286.83
07/21/2005	BILL	QUINTERO, JAVIER G	$382.45	$382.45
09/15/2004	PAYMENT	@	$-278.19	$0.00
07/20/2004	PAYMENT	@	$-92.73	$278.19
07/01/2004	BILL	QUINTERO, JAVIER G @	$370.92	$370.92
11/03/2003	PAYMENT	@	$-88.75	$0.00
08/01/2003	PAYMENT	@	$-266.25	$88.75
07/01/2003	BILL	QUINTERO, JAVIER G @	$355.00	$355.00