Tax Account 006-09B-077

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Owners

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

Account Summary

Account ID	006-09B-077
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$479.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $479.00 (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	$958.15
Total	$958.15
Paid	$479.15
Balance	$479.00
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	$239.65	$0.00	$239.65	$239.65	$0.00
2	10/07/2024	10/17/2024	Paid	$239.50	$0.00	$239.50	$239.50	$0.00
3	01/06/2025	01/16/2025	Due	$239.50	$0.00	$239.50	$0.00	$239.50	Pay $239.50 Now
4	03/03/2025	03/13/2025	Due	$239.50	$0.00	$239.50	$0.00	$479.00	Pay $479.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.15	$0.00	$958.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$958.16	$0.00	$958.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$920.74	$0.00	$920.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$871.35	$0.00	$871.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$840.84	$0.00	$840.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$799.33	$0.00	$799.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$688.48	$0.00	$688.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$650.15	$0.00	$650.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$610.13	$0.00	$610.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$611.13	$6.11	$617.24	$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 CHECK 1351	$-239.50	$479.00
08/19/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK 1649	$-239.65	$718.50
07/10/2024	BILL	QUINTERO, REFUGIO & ESTELA	$958.15	$958.15
03/08/2024	PAYMENT	QUINTERO, ESTELA P CASH	$-239.53	$0.00
01/04/2024	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-239.53	$239.53
10/10/2023	PAYMENT	QUINTERO, REFUGIO U CASH	$-239.53	$479.06
08/23/2023	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1324	$-239.56	$718.59
07/12/2023	BILL	QUINTERO, REFUGIO & ESTELA	$958.15	$958.15
03/09/2023	PAYMENT	QUINTERO, REFUGIO CASH	$-239.53	$0.00
01/05/2023	PAYMENT	QUINTERO, VIVIANA CASH	$-239.53	$239.53
10/07/2022	PAYMENT	QUINTERO, REFUGIO CASH	$-239.53	$479.06
08/09/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-239.57	$718.59
07/12/2022	BILL	QUINTERO, REFUGIO & ESTELA	$958.16	$958.16
03/10/2022	PAYMENT	QUINTERO, VIVIANA CASH	$-230.18	$0.00
01/12/2022	PAYMENT	QUINTERO, VINCENT CREDIT: D	$-230.18	$230.18
10/08/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-230.18	$460.36
08/20/2021	PAYMENT	QUINTERO, REFUGIO CASH	$-230.20	$690.54
07/14/2021	BILL	QUINTERO, REFUGIO & ESTELA	$920.74	$920.74
03/09/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-217.83	$0.00
01/05/2021	PAYMENT	QUINTERO, VIVIANA CASH	$-217.83	$217.83
10/07/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-217.83	$435.66
08/14/2020	PAYMENT	QUINTERO, VIVIANA CASH	$-217.86	$653.49
07/15/2020	BILL	QUINTERO, REFUGIO & ESTELA	$871.35	$871.35
03/09/2020	PAYMENT	QUINTERO, ESTELA CASH	$-210.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.21
01/13/2020	PAYMENT	QUINTERO, REFUGIO CASH	$-210.21	$210.21
10/08/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-210.21	$420.42
08/12/2019	PAYMENT	QUINTERO, VIVIANA CASH	$-210.21	$630.63
07/10/2019	BILL	QUINTERO, REFUGIO & ESTELA	$840.84	$840.84
03/12/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-199.82	$0.00
01/15/2019	PAYMENT	QUINTERO, REFUGIO CASH	$-199.82	$199.82
10/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-199.82	$399.64
08/14/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-199.87	$599.46
07/09/2018	BILL	QUINTERO, REFUGIO & ESTELA	$799.33	$799.33
03/14/2018	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-172.12	$0.00
01/09/2018	PAYMENT	QUINTERO, REFUGIO CASH	$-172.12	$172.12
10/12/2017	PAYMENT	QUINTERO, ESTELA CASH	$-172.12	$344.24
08/23/2017	PAYMENT	QUINTERO, REFUGIO U & ESTELA CHECK NUM: 01082	$-172.12	$516.36
07/07/2017	BILL	QUINTERO, REFUGIO & ESTELA	$688.48	$688.48
03/09/2017	PAYMENT	QUINTERO, ESTELA CASH	$-162.53	$0.00
01/05/2017	PAYMENT	QUINTERO, REFUGIO CASH	$-162.53	$162.53
10/12/2016	PAYMENT	QUINTERO, ESTELA CASH	$-162.53	$325.06
08/12/2016	PAYMENT	QUINTERO, VINCE CASH	$-162.56	$487.59
07/08/2016	BILL	QUINTERO, REFUGIO & ESTELA	$650.15	$650.15
03/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-152.53	$0.00
01/14/2016	PAYMENT	QUINTERO, REFUGIO U &ESTELA CHECK NUM: 1117	$-152.53	$152.53
10/08/2015	PAYMENT	QUINTERO, VINCENT CASH	$-152.53	$305.06
08/25/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-152.54	$457.59
07/08/2015	BILL	QUINTERO, REFUGIO & ESTELA	$610.13	$610.13
03/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-152.78	$0.00
01/09/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-152.78	$152.78
11/06/2014	PAYMENT	QUINTERO, VINCENT CASH	$-158.89	$305.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.11	$464.45
08/25/2014	PAYMENT	QUINTERO, REFUGIO CASH	$-152.79	$458.34
07/10/2014	BILL	QUINTERO, REFUGIO & ESTELA	$611.13	$611.13
03/03/2014	PAYMENT	QUINTERO, REFUGIO & ESTELA P CASH	$-152.53	$0.00
12/27/2013	PAYMENT	QUINTERO, VINCENT CASH	$-152.53	$152.53
10/10/2013	PAYMENT	QUINTERO, REFUGIO CASH	$-152.53	$305.06
08/21/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-152.54	$457.59
07/16/2013	BILL	QUINTERO, REFUGIO & ESTELA	$610.13	$610.13
03/13/2013	PAYMENT	QUINTERO, REFUGIO U CASH	$-152.53	$0.00
01/03/2013	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-152.53	$152.53
10/05/2012	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-152.53	$305.06
08/14/2012	PAYMENT	QUINTERO, VINCE CASH	$-152.54	$457.59
07/10/2012	BILL	QUINTERO, REFUGIO & ESTELA	$610.13	$610.13
03/02/2012	PAYMENT	QUINTERO, REFUGIO U & ESTELA P CASH	$-148.36	$0.00
12/30/2011	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-148.36	$148.36
10/11/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-148.36	$296.72
08/05/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-148.39	$445.08
07/14/2011	BILL	QUINTERO, REFUGIO & ESTELA	$593.47	$593.47
03/09/2011	PAYMENT	QUINTERO, REFUGIO CASH	$-140.76	$0.00
12/30/2010	PAYMENT	QUINTERO, REFUGIO CASH	$-140.76	$140.76
10/13/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-140.76	$281.52
08/05/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-140.77	$422.28
07/14/2010	BILL	QUINTERO, REFUGIO & ESTELA	$563.05	$563.05
03/25/2010	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-138.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.34	$138.89
01/06/2010	PAYMENT	REFUGIO, REFUGIO U & ESTELA P CASH	$-133.55	$133.55
10/26/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA P CASH	$-133.55	$267.10
08/21/2009	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-133.55	$400.65
07/21/2009	BILL	QUINTERO, REFUGIO & ESTELA	$534.20	$534.20
03/11/2009	PAYMENT	QUINTERO, REFUGIO U &ESTELA CASH	$-124.00	$0.00
01/06/2009	PAYMENT	QUINTERO, REFUGIO U & ESTELA CASH	$-124.00	$124.00
10/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CASH	$-124.00	$248.00
08/13/2008	PAYMENT	QUINTERO, REFUGIO & ESTELA CHECK NUM: 1039	$-124.01	$372.00
07/14/2008	BILL	QUINTERO, REFUGIO & ESTELA	$496.01	$496.01