Tax Account 006-07C-010

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Owners

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

Account Summary

Account ID	006-07C-010
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$198.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $198.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$396.62
Total	$400.58
Paid	$202.42
Balance	$198.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$99.38	$0.00	$0.00	$99.38	$99.38	$0.00
2	10/06/2025	10/16/2025	Paid	$99.08	$3.96	$0.00	$99.08	$103.04	$0.00
3	01/05/2026	01/15/2026	Due	$99.08	$0.00	$0.00	$99.08	$0.00	$99.08	Pay $99.08 Now
4	03/02/2026	03/12/2026	Due	$99.08	$0.00	$0.00	$99.08	$0.00	$198.16	Pay $198.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$374.99	$0.00	$0.00	$374.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$288.56	$0.00	$0.00	$288.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$267.36	$0.00	$0.00	$267.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.31	$0.00	$0.00	$247.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$244.37	$0.00	$0.00	$244.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$243.71	$0.00	$0.00	$243.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$242.85	$0.00	$0.00	$242.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$222.95	$0.00	$0.00	$222.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$220.20	$0.00	$0.00	$220.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$220.20	$0.00	$0.00	$220.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.46	$2.20	$0.00	$223.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	QUINTERO, REFUGIO U CASH	$-103.04	$198.16
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.96	$301.20
08/19/2025	PAYMENT	QUINTERO, REFUGIO CASH	$-99.38	$297.24
07/11/2025	BILL	QUINTERO, REFUGIO & ESTELA	$396.62	$396.62
03/04/2025	PAYMENT	QUINTERO, REFUGIO CASH	$-98.98	$0.00
12/30/2024	PAYMENT	QUINTERO, REFUGIO CASH	$-98.95	$98.98
10/04/2024	PAYMENT	QUINTERO, REFUGIO U OR ESTELA P CASH	$-98.95	$197.93
08/30/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA SYS 1649 ORIG: CHECK	$-78.11	$296.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.54	$374.99
08/30/2024	ADJUSTMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649 VOIDED PAYMENT: 943114. REASON: AMENDMENT TO RE 2025	$78.11	$311.45
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-78.11	$233.34
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA	$311.45	$311.45
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-71.54	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-71.54	$71.54
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-71.54	$143.08
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-73.94	$214.62
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA	$288.56	$288.56
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-66.24	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-66.24	$66.24
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-66.24	$132.48
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-68.64	$198.72
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA	$267.36	$267.36
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-61.33	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-61.33	$61.33
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-61.33	$122.66
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-63.32	$183.99
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA	$247.31	$247.31
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-61.09	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-61.09	$61.09
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-61.09	$122.18
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-61.10	$183.27
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA	$244.37	$244.37
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-60.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.63
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-60.63	$60.63
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-60.63	$121.26
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-61.82	$181.89
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA	$243.71	$243.71
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-60.42	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-60.42	$60.42
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-60.42	$120.84
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-61.59	$181.26
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA	$242.85	$242.85
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-55.05	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$55.05
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-55.05	$110.10
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-57.80	$165.15
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA	$222.95	$222.95
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-55.05	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$55.05
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-55.05	$110.10
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-55.05	$165.15
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA	$220.20	$220.20
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-55.05	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-55.05	$55.05
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-55.05	$110.10
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$165.15
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA	$220.20	$220.20
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$55.05
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-57.25	$110.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.35
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-56.31	$165.15
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA	$221.46	$221.46
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-55.05	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-55.05	$55.05
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$110.10
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-55.05	$165.15
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA	$220.20	$220.20
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-55.05	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-55.05	$55.05
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-55.05	$110.10
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-55.05	$165.15
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA	$220.20	$220.20
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-55.05	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-55.05	$55.05
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$110.10
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-55.05	$165.15
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA	$220.20	$220.20
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-55.36	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-55.36	$55.36
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-55.36	$110.72
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-55.36	$166.08
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA	$221.44	$221.44
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-54.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.10	$54.66
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-52.56	$52.56
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-52.56	$105.12
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-53.85	$157.68
07/21/2009	BILL	QUINTERO, REFUGIO & ESTELA	$211.53	$211.53
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-48.80	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-48.80	$48.80
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-48.80	$97.60
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-50.09	$146.40
07/14/2008	BILL	QUINTERO, REFUGIO & ESTELA	$196.49	$196.49
03/06/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-46.04	$0.00
01/08/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1033	$-46.04	$46.04
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-46.04	$92.08
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-46.07	$138.12
07/13/2007	BILL	QUINTERO, REFUGIO & ESTELA	$184.19	$184.19
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-43.27	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-43.27	$43.27
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-45.00	$86.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.73	$131.54
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-43.29	$129.81
07/19/2006	BILL	QUINTERO, REFUGIO & ESTELA	$173.10	$173.10
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-40.52	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-40.52	$40.52
10/05/2005	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-40.52	$81.04
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-40.52	$121.56
07/21/2005	BILL	QUINTERO, REFUGIO & ESTELA	$162.08	$162.08
03/17/2005	PAYMENT	@	$-40.58	$0.00
01/19/2005	PAYMENT	@	$-40.58	$40.58
09/30/2004	PAYMENT	@	$-40.58	$81.16
08/03/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	QUINTERO, REFUGIO & ES @	$162.33	$162.33
03/05/2004	PAYMENT	@	$-40.57	$0.00
12/31/2003	PAYMENT	@	$-40.57	$40.57
10/09/2003	PAYMENT	@	$-40.57	$81.14
08/22/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	QUINTERO, REFUGIO & ES @	$162.30	$162.30