Tax Account 010-15H-022

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Owners

QUINTERO, DEBRA LYNN
709 SHIP POINT RD
YORKTOWN, VA 23692-3161

Account Summary

Account ID	010-15H-022
Account Type	Real Estate
Location	0 SEC 31 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	$59.52
Total	$59.52
Paid	$59.52
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	$59.52	$0.00	$0.00	$59.52	$59.52	$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	$59.52	$8.93	$0.00	$68.45	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$59.52	$0.00	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.52	$0.00	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.90	$0.00	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.90	$0.00	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.72	$0.00	$0.00	$47.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.40	$6.51	$0.00	$49.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.40	$9.55	$0.00	$52.95	$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
08/21/2025	PAYMENT	"DEBRA LYNN QUINTERO" ONLINE	$-59.52	$0.00
07/11/2025	BILL	QUINTERO, DEBRA LYNN ET AL	$59.52	$59.52
02/06/2025	PAYMENT	"DEBRA QUINTERO" ONLINE	$-68.45	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$68.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$64.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.90
07/10/2024	BILL	QUINTERO, DEBRA LYNN ET AL	$59.52	$59.52
08/23/2023	PAYMENT	QUINTERO, DEBRA CREDIT: D BANK: OP INTERNET NUM: 045648	$-59.52	$0.00
07/12/2023	BILL	QUINTERO, DEBRA LYNN ET AL	$59.52	$59.52
07/26/2022	PAYMENT	QUINTERO, DEBRA LYNN CHECK BANK: OP INTERNET NUM: DGNLHF0PL	$-59.52	$0.00
07/12/2022	BILL	QUINTERO, DEBRA LYNN ET AL	$59.52	$59.52
08/05/2021	PAYMENT	QUINTERO, DEBRA LYNN CHECK BANK: OP INTERNET NUM: VG3DJ5VML	$-63.46	$0.00
07/14/2021	BILL	QUINTERO, DEBRA LYNN ET AL	$63.46	$63.46
08/10/2020	PAYMENT	DEBRA L QUINTERO CHECK NUM: ACH	$-47.90	$0.00
07/15/2020	BILL	QUINTERO, DEBRA LYNN ET AL	$47.90	$47.90
08/09/2019	PAYMENT	QUINTERO, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 322145	$-47.90	$0.00
07/10/2019	BILL	SULLIVAN, DOROTHY	$47.90	$47.90
08/01/2018	PAYMENT	TALLEY, DOROTHY I & ET AL CHECK NUM: 224	$-47.72	$0.00
07/09/2018	BILL	SULLIVAN, DOROTHY	$47.72	$47.72
08/09/2017	PAYMENT	TALLEY, DORTHY I & ET AL CHECK NUM: 173	$-43.40	$0.00
07/07/2017	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
07/22/2016	PAYMENT	TALLEY, DORTHY I CHECK BANK: OP INTERNET NUM: 120553053	$-43.40	$0.00
07/08/2016	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
02/04/2016	PAYMENT	TALLEY, DORTHY I CHECK NUM: 119	$-49.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$49.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$47.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.14
07/08/2015	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
04/24/2015	PAYMENT	TALLEY, DORTHY I CHECK NUM: 8866	$-52.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.04	$52.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$49.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.17	$47.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.14
07/10/2014	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/01/2013	PAYMENT	CALLEY, DORTHY J CHECK NUM: 8688	$-43.40	$0.00
07/16/2013	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
04/22/2013	PAYMENT	TALLEY, DOROTHY J CHECK NUM: 8614	$-4.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$4.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$4.01
11/14/2012	PAYMENT	TALLEY, DORTHY I CHECK NUM: 8730	$-50.40	$3.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.17	$54.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$52.14
07/10/2012	BILL	SULLIVAN, DOROTHY	$43.40	$50.40
05/14/2012	PAYMENT	TALLEY, DOROTHY CHECK NUM: 8680	$-52.95	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.04	$52.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$49.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$47.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$45.14
07/14/2011	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/30/2010	PAYMENT	TALLEY, DOROTHY CHECK NUM: 8222	$-43.40	$0.00
07/14/2010	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
09/01/2009	PAYMENT	TALLEY, DOROTHY CHECK NUM: 8228	$-43.40	$0.00
07/21/2009	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/01/2008	PAYMENT	SULLIVAN, DOROTHY CHECK NUM: 7952	$-43.40	$0.00
07/14/2008	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/22/2007	PAYMENT	TALLEY, ROBERT & DORTHY CHECK NUM: 7390	$-43.40	$0.00
07/13/2007	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/24/2006	PAYMENT	TALLEY, DOROTHY CHECK NUM: 7283	$-43.40	$0.00
07/19/2006	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/11/2005	PAYMENT	DORTHY I TALLEY CHECK NUM: 6800	$-43.40	$0.00
07/21/2005	BILL	SULLIVAN, DOROTHY	$43.40	$43.40
08/10/2004	PAYMENT	@	$-43.46	$0.00
07/01/2004	BILL	SULLIVAN, DOROTHY @	$43.46	$43.46
08/26/2003	PAYMENT	@	$-43.46	$0.00
07/01/2003	BILL	SULLIVAN, DOROTHY @	$43.46	$43.46