Tax Account 006-09B-075

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Owners

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

Account Summary

Account ID	006-09B-075
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$528.51
Currently Due	$176.17

$176.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $528.51 (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	$704.99
Total	$704.99
Paid	$176.48
Balance	$528.51
Due	$176.17
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	$176.48	$0.00	$176.48	$176.48	$0.00
2	10/07/2024	10/17/2024	Due	$176.17	$0.00	$176.17	$0.00	$176.17	Pay $176.17 Now
3	01/06/2025	01/16/2025	Due	$176.17	$0.00	$176.17	$0.00	$352.34	Pay $352.34 Now
4	03/03/2025	03/13/2025	Due	$176.17	$0.00	$176.17	$0.00	$528.51	Pay $528.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.99	$7.05	$712.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$705.00	$0.00	$705.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$677.48	$0.00	$677.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$640.98	$0.00	$640.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$618.45	$0.00	$618.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.92	$0.00	$587.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$506.44	$0.00	$506.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$478.26	$0.00	$478.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.58	$0.00	$448.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.58	$4.50	$454.08	$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	.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
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-176.48	$528.51
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA	$704.99	$704.99
03/25/2024	PAYMENT	QUINTERO, REFUGIO CASH	$-183.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.05	$183.29
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-176.24	$176.24
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-176.24	$352.48
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-176.27	$528.72
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA	$704.99	$704.99
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-176.24	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-176.24	$176.24
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-176.24	$352.48
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-176.28	$528.72
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA	$705.00	$705.00
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-169.37	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-169.37	$169.37
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-169.37	$338.74
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-169.37	$508.11
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA	$677.48	$677.48
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-160.24	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-160.24	$160.24
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-160.24	$320.48
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-160.26	$480.72
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA	$640.98	$640.98
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-154.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.61
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-154.61	$154.61
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-154.61	$309.22
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-154.62	$463.83
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA	$618.45	$618.45
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-146.97	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-146.97	$146.97
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-146.97	$293.94
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-147.01	$440.91
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA	$587.92	$587.92
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-126.61	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-126.61	$126.61
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-126.61	$253.22
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-126.61	$379.83
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA	$506.44	$506.44
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-119.56	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-119.56	$119.56
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-119.56	$239.12
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-119.58	$358.68
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA	$478.26	$478.26
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-112.14	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-112.14	$112.14
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-112.14	$224.28
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-112.16	$336.42
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA	$448.58	$448.58
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-112.39	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-112.39	$112.39
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-116.89	$224.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$341.67
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-112.41	$337.17
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA	$449.58	$449.58
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-106.60	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-106.60	$106.60
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-106.60	$213.20
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-106.60	$319.80
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA	$426.40	$426.40
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-98.79	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-98.79	$98.79
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-98.79	$197.58
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-98.82	$296.37
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA	$395.19	$395.19
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-92.76	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-92.76	$92.76
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-92.76	$185.52
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-92.78	$278.28
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA	$371.06	$371.06
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-88.01	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-88.01	$88.01
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-88.01	$176.02
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-88.03	$264.03
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA	$352.06	$352.06
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-86.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.34	$86.84
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-83.50	$83.50
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-83.50	$167.00
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-83.51	$250.50
07/21/2009	BILL	QUINTERO, REFUGIO & ESTELA	$334.01	$334.01
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-77.53	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-77.53	$77.53
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-77.53	$155.06
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-77.54	$232.59
07/14/2008	BILL	QUINTERO, REFUGIO & ESTELA	$310.13	$310.13
12/20/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-215.80	$0.00
10/08/2007	PAYMENT	QUINTERO, RUFUGIO & ESTELA CHECK NUM: 1028	$-107.90	$215.80
08/07/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-107.93	$323.70
07/13/2007	BILL	QUINTERO, REFUGIO & ESTELA	$431.63	$431.63
03/07/2007	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-101.41	$0.00
01/03/2007	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-101.41	$101.41
11/01/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-105.47	$202.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$308.29
08/21/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK	$-101.44	$304.23
07/19/2006	BILL	QUINTERO, REFUGIO & ESTELA	$405.67	$405.67
03/08/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-101.30	$0.00
01/03/2006	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-101.30	$101.30
10/05/2005	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-101.30	$202.60
08/10/2005	PAYMENT	REFUGIO QUINTERO CASH	$-101.30	$303.90
07/21/2005	BILL	QUINTERO, REFUGIO & ESTELA	$405.20	$405.20
11/05/2004	PAYMENT	@	$-202.90	$0.00
10/06/2004	PAYMENT	@	$-101.45	$202.90
08/20/2004	PAYMENT	@	$-101.48	$304.35
07/01/2004	BILL	SEYFERTH, ROGER C TR @	$405.83	$405.83
03/03/2004	PAYMENT	@	$-101.43	$0.00
01/06/2004	PAYMENT	@	$-101.43	$101.43
10/03/2003	PAYMENT	@	$-101.43	$202.86
08/26/2003	PAYMENT	@	$-101.46	$304.29
07/01/2003	BILL	SEYFERTH, ROGER C TR @	$405.75	$405.75