Tax Account 010-15G-003

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Owners

QUIROGA, FRANK JR
PO BOX 786
COPPEROPOLIS, CA 95228-0786

Account Summary

Account ID	010-15G-003
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	FRANCISCO QUIROGA JR CHECK (LOCKBOX-LA) - 1217	$-69.04	$0.00
07/11/2025	BILL	QUIROGA, FRANK JR	$69.04	$69.04
07/30/2024	PAYMENT	QUIROGA, FRANCISCO JR & JUDY R CHECK 1235	$-69.04	$0.00
07/10/2024	BILL	QUIROGA, FRANK JR	$69.04	$69.04
08/07/2023	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 1230	$-69.04	$0.00
07/12/2023	BILL	QUIROGA, FRANK JR	$69.04	$69.04
08/02/2022	PAYMENT	QUIROGA, FRANCISCO JR & JUDY R CHECK NUM: 1172	$-69.04	$0.00
07/12/2022	BILL	QUIROGA, FRANK JR	$69.04	$69.04
07/28/2021	PAYMENT	QUIROGA, FRANCISCO JR CHECK NUM: 0104	$-73.82	$0.00
07/14/2021	BILL	QUIROGA, FRANK JR	$73.82	$73.82
08/11/2020	PAYMENT	FRANK QUIROGA CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	QUIROGA, FRANK JR	$58.14	$58.14
08/15/2019	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 1009	$-58.14	$0.00
07/10/2019	BILL	QUIROGA, FRANK JR	$58.14	$58.14
08/08/2018	PAYMENT	QUIROGA, FRANK CHECK NUM: 1070	$-57.93	$0.00
07/09/2018	BILL	QUIROGA, FRANK JR	$57.93	$57.93
01/25/2018	PAYMENT	ECT CASH	$-0.02	$0.00
08/18/2017	PAYMENT	QUIROGA, FRANK CHECK NUM: 1024	$-52.66	$0.02
07/07/2017	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/05/2016	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 4177	$-52.68	$0.00
07/08/2016	BILL	QUIROGA, FRANK JR	$52.68	$52.68
07/27/2015	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 4076	$-52.68	$0.00
07/08/2015	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/05/2014	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 4115	$-52.68	$0.00
07/10/2014	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/07/2013	PAYMENT	QUIROGA JR, FRANK CREDIT: D BANK: OP INTERNET NUM: 036488	$-52.68	$0.00
07/16/2013	BILL	QUIROGA, FRANK JR	$52.68	$52.68
07/13/2012	PAYMENT	QUIROGA JR, FRANK CREDIT: D BANK: OP INTERNET NUM: 195120	$-52.68	$0.00
07/10/2012	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/09/2011	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 3653	$-52.68	$0.00
07/14/2011	BILL	QUIROGA, FRANK JR	$52.68	$52.68
07/30/2010	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 3599	$-52.68	$0.00
07/14/2010	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/10/2009	PAYMENT	QUIROGA, FRANK JR CHECK NUM: 3942	$-52.68	$0.00
07/21/2009	BILL	QUIROGA, FRANK JR	$52.68	$52.68
08/05/2008	PAYMENT	QUIROGA, FRANCISCO & MARTHA CHECK NUM: 2008	$-52.68	$0.00
07/14/2008	BILL	QUIROGA, FRANCISCO & MARTHA	$52.68	$52.68
08/06/2007	PAYMENT	QUIROGA, FRANCISCO & MARTHA CHECK NUM: 1124	$-52.68	$0.00
07/13/2007	BILL	QUIROGA, FRANCISCO & MARTHA	$52.68	$52.68
08/10/2006	PAYMENT	QUIROGA, FRANCISCO & MARTHA CHECK NUM: 1039	$-52.68	$0.00
07/19/2006	BILL	QUIROGA, FRANCISCO & MARTHA	$52.68	$52.68
07/27/2005	PAYMENT	QUIROGA, FRANCISCO & MARTHA CHECK NUM: 233	$-52.68	$0.00
07/21/2005	BILL	QUIROGA, FRANCISCO & MARTHA	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	QUIROGA, FRANCISCO & M @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	QUIROGA, FRANCISCO & M @	$52.75	$52.75