Tax Account 001-983-003

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Owners

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

Account Summary

Account ID	001-983-003
Account Type	Real Estate
Location	2089 COLONIAL DR ELKO CITY
Balance	$2,366.39
Currently Due	$788.79

Account ID

001-983-003

Account Type

Real Estate

Location

2089 COLONIAL DR
ELKO CITY

Balance

$2,366.39

Currently Due

$788.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.46
Total	$3,093.46
Paid	$727.07
Balance	$2,366.39
Due	$788.79
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

$3,093.46

Total

$3,093.46

Paid

$727.07

Balance

$2,366.39

Due

$788.79

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	Paid	$727.07	$0.00	$727.07	$727.07	$0.00
2	10/07/2024	10/17/2024	Due	$788.79	$0.00	$788.79	$0.00	$788.79
3	01/06/2025	01/16/2025	Due	$788.79	$0.00	$788.79	$0.00	$1,577.58
4	03/03/2025	03/13/2025	Due	$788.81	$0.00	$788.81	$0.00	$2,366.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.40	$0.00	$2,822.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,740.26	$0.00	$2,740.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,660.47	$0.00	$2,660.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,582.37	$0.00	$2,582.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,506.90	$0.00	$2,506.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,524.13	$0.00	$2,524.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,495.93	$0.00	$2,495.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,524.35	$0.00	$2,524.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,517.88	$0.00	$2,517.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,449.29	$24.49	$2,473.78	$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
08/30/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA SYS 1649 ORIG: CHECK	$-727.07	$2,366.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.44	$3,093.46
08/30/2024	ADJUSTMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649 VOIDED PAYMENT: 943108. REASON: AMENDMENT TO RE 2025	$727.07	$2,907.02
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-727.07	$2,179.95
07/10/2024	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,907.02	$2,907.02
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-705.59	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-705.59	$705.59
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-705.59	$1,411.18
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-705.63	$2,116.77
07/12/2023	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,822.40	$2,822.40
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-685.05	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-685.05	$685.05
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-685.05	$1,370.10
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-685.11	$2,055.15
07/12/2022	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,740.26	$2,740.26
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-665.11	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-665.11	$665.11
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-665.11	$1,330.22
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-665.14	$1,995.33
07/14/2021	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,660.47	$2,660.47
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-645.59	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-645.59	$645.59
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-645.59	$1,291.18
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-645.60	$1,936.77
07/15/2020	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,582.37	$2,582.37
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-626.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$626.72
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-626.72	$626.72
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-626.72	$1,253.44
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-626.74	$1,880.16
07/10/2019	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,506.90	$2,506.90
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-631.02	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-631.02	$631.02
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-631.02	$1,262.04
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-631.07	$1,893.06
07/09/2018	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,524.13	$2,524.13
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-623.98	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-623.98	$623.98
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-623.98	$1,247.96
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-623.99	$1,871.94
07/07/2017	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,495.93	$2,495.93
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-631.08	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-631.08	$631.08
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-631.08	$1,262.16
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-631.11	$1,893.24
07/08/2016	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,524.35	$2,524.35
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-629.47	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-629.47	$629.47
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-629.47	$1,258.94
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-629.47	$1,888.41
07/08/2015	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,517.88	$2,517.88
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-612.32	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-612.32	$612.32
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-636.81	$1,224.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.49	$1,861.45
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-612.33	$1,836.96
07/10/2014	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,449.29	$2,449.29
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-594.24	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-594.24	$594.24
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-594.24	$1,188.48
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-594.27	$1,782.72
07/16/2013	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,376.99	$2,376.99
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-576.94	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-576.94	$576.94
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-576.94	$1,153.88
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-576.95	$1,730.82
07/10/2012	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,307.77	$2,307.77
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-560.13	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-560.13	$560.13
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-560.13	$1,120.26
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-560.16	$1,680.39
07/14/2011	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,240.55	$2,240.55
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-575.33	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-575.33	$575.33
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-575.33	$1,150.66
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-575.36	$1,725.99
07/14/2010	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,301.35	$2,301.35
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-625.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.07	$625.81
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-601.74	$601.74
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-601.74	$1,203.48
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-601.77	$1,805.22
07/21/2009	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,406.99	$2,406.99
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-584.22	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-584.22	$584.22
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-584.22	$1,168.44
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-584.23	$1,752.66
07/14/2008	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,336.89	$2,336.89
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-567.20	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-567.20	$567.20
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-567.20	$1,134.40
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-567.23	$1,701.60
07/13/2007	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,268.83	$2,268.83
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-550.68	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-550.68	$550.68
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-572.71	$1,101.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.03	$1,674.07
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-550.70	$1,652.04
07/19/2006	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,202.74	$2,202.74
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-534.64	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-534.64	$534.64
10/05/2005	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-534.64	$1,069.28
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-534.66	$1,603.92
07/21/2005	BILL	QUINTERO, REFUGIO U &ESTELA P	$2,138.58	$2,138.58
03/17/2005	PAYMENT	@	$-531.92	$0.00
01/19/2005	PAYMENT	@	$-531.92	$531.92
09/30/2004	PAYMENT	@	$-531.92	$1,063.84
08/03/2004	PAYMENT	@	$-531.93	$1,595.76
07/01/2004	BILL	QUINTERO, REFUGIO U & @	$2,127.69	$2,127.69
03/05/2004	PAYMENT	@	$-512.23	$0.00
12/31/2003	PAYMENT	@	$-512.23	$512.23
10/09/2003	PAYMENT	@	$-512.23	$1,024.46
08/22/2003	PAYMENT	@	$-512.23	$1,536.69
07/01/2003	BILL	QUINTERO, REFUGIO U & @	$2,048.92	$2,048.92