Tax Account 006-09B-029

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Owners

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

Account Summary

Account ID	006-09B-029
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$169.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $169.48 (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	$339.28
Total	$339.28
Paid	$169.80
Balance	$169.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$85.06	$0.00	$85.06	$85.06	$0.00
2	10/07/2024	10/17/2024	Paid	$84.74	$0.00	$84.74	$84.74	$0.00
3	01/06/2025	01/16/2025	Due	$84.74	$0.00	$84.74	$0.00	$84.74	Pay $84.74 Now
4	03/03/2025	03/13/2025	Due	$84.74	$0.00	$84.74	$0.00	$169.48	Pay $169.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.28	$0.00	$339.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.04	$0.00	$323.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$282.80	$0.00	$282.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.74	$0.00	$272.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$259.31	$0.00	$259.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$223.47	$0.00	$223.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.06	$0.00	$211.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.45	$0.00	$197.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.66	$1.85	$186.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/04/2024	PAYMENT	QUINTERO, REFUGIO U OR ESTELA P CASH	$-84.74	$169.48
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-85.06	$254.22
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA	$339.28	$339.28
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-84.81	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-84.81	$84.81
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-84.81	$169.62
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-84.85	$254.43
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA	$339.28	$339.28
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-80.75	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-80.75	$80.75
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-80.75	$161.50
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-80.79	$242.25
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA	$323.04	$323.04
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-74.80	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-74.80	$74.80
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-74.80	$149.60
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-74.82	$224.40
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA	$299.22	$299.22
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-70.69	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-70.69	$70.69
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-70.69	$141.38
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-70.73	$212.07
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA	$282.80	$282.80
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-68.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.18
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-68.18	$68.18
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-68.18	$136.36
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-68.20	$204.54
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA	$272.74	$272.74
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-64.82	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-64.82	$64.82
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-64.82	$129.64
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-64.85	$194.46
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA	$259.31	$259.31
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-55.86	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-55.86	$55.86
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-55.86	$111.72
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-55.89	$167.58
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA	$223.47	$223.47
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-52.76	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-52.76	$52.76
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-52.76	$105.52
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-52.78	$158.28
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA	$211.06	$211.06
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-49.36	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-49.36	$49.36
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-49.36	$98.72
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-49.37	$148.08
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA	$197.45	$197.45
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-46.16	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-46.16	$46.16
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-48.01	$92.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.85	$140.33
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-46.18	$138.48
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA	$184.66	$184.66
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-42.59	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-42.59	$42.59
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-42.59	$85.18
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-42.61	$127.77
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA	$170.38	$170.38
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-39.48	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-39.48	$39.48
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-39.48	$78.96
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-39.48	$118.44
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA	$157.92	$157.92
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-37.07	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-37.07	$37.07
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-37.07	$74.14
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-37.08	$111.21
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA	$148.29	$148.29
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-35.17	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-35.17	$35.17
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-35.17	$70.34
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-35.17	$105.51
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA	$140.68	$140.68
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-34.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.33	$34.70
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-33.37	$33.37
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-33.37	$66.74
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-33.37	$100.11
07/21/2009	BILL	QUINTERO, REFUGIO & ESTELA	$133.48	$133.48
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-30.98	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-30.98	$30.98
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-30.98	$61.96
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-31.00	$92.94
07/14/2008	BILL	QUINTERO, REFUGIO & ESTELA	$123.94	$123.94
12/20/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-61.96	$0.00
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-30.98	$61.96
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-31.00	$92.94
07/13/2007	BILL	QUINTERO, RUFUGIO & ESTELA	$123.94	$123.94
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-30.97	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-30.97	$30.97
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-32.21	$61.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$94.15
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-30.98	$92.91
07/19/2006	BILL	QUINTERO, RUFUGIO & ESTELA	$123.89	$123.89
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-30.93	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-30.93	$30.93
10/05/2005	PAYMENT	QUINTERO, RUFUGIO & ESTELA CASH	$-30.93	$61.86
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-30.96	$92.79
07/21/2005	BILL	QUINTERO, RUFUGIO & ESTELA	$123.75	$123.75
11/05/2004	PAYMENT	@	$-61.96	$0.00
10/06/2004	PAYMENT	@	$-30.98	$61.96
08/20/2004	PAYMENT	@	$-31.00	$92.94
07/01/2004	BILL	SEYFERTH, ROGER C TR @	$123.94	$123.94
03/03/2004	PAYMENT	@	$-30.98	$0.00
01/06/2004	PAYMENT	@	$-30.98	$30.98
10/03/2003	PAYMENT	@	$-30.98	$61.96
08/26/2003	PAYMENT	@	$-30.98	$92.94
07/01/2003	BILL	SEYFERTH, ROGER C TR @	$123.92	$123.92