Tax Account 011-11J-045

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Owners

QUINTERO, ALEX & SUSANA
PO BOX 704
WENDOVER, UT 84083-0704

Account Summary

Account ID	011-11J-045
Account Type	Real Estate
Location	0 5TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$4.41	$145.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$2.74	$154.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	"REYNA QUINTERO" ONLINE	$-141.09	$0.00
07/10/2024	BILL	QUINTERO, ALEX & SUSANA	$141.09	$141.09
02/15/2024	PAYMENT	QUINTERO-ROMERO, REYNA CARD	$-98.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$98.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$95.82
08/21/2023	PAYMENT	QUINTERO ROMERO, REYNA CREDIT: D BANK: OP INTERNET NUM: 242685	$-46.53	$94.56
07/12/2023	BILL	QUINTERO, ALEX & SUSANA	$141.09	$141.09
08/24/2022	PAYMENT	REYNA Q ROMERO CHECK BANK: WF INTERNET NUM: 022082403073911	$-141.09	$0.00
07/12/2022	BILL	QUINTERO, ALEX & SUSANA	$141.09	$141.09
11/01/2021	PAYMENT	QUINTERO, REYNA QUINTERO CHECK NUM: OP INTERNET	$-69.99	$0.00
11/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.37	$69.99
11/01/2021	PAYMENT	ROMERO, REYNA QUINTERO CREDIT: D BANK: OP INTERNET NUM: 494111	$-35.68	$68.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$104.30
08/16/2021	PAYMENT	ROMERO, REYNA QUINTERO CREDIT: D BANK: OP INTERNET NUM: 473063	$-49.32	$102.93
07/14/2021	BILL	QUINTERO, ALEX & SUSANA	$152.25	$152.25
09/24/2020	PAYMENT	QUINTERO, SUSANA CASH	$-137.02	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.02
07/15/2020	BILL	QUINTERO, ALEX & SUSANA	$135.66	$135.66
07/19/2019	PAYMENT	QUINTERO, ALEX CASH	$-135.66	$0.00
07/10/2019	BILL	QUINTERO, ALEX & SUSANA	$135.66	$135.66
07/27/2018	PAYMENT	QUINTERO, ALEX CASH	$-132.59	$0.00
07/09/2018	BILL	QUINTERO, ALEX & SUSANA	$132.59	$132.59
07/17/2017	PAYMENT	QUINTERO, ALEX CASH	$-113.97	$0.00
07/07/2017	BILL	QUINTERO, ALEX & SUSANA	$113.97	$113.97
08/09/2016	PAYMENT	IRMA GONZALEZ CHECK BANK: WF INTERNET NUM: 016080923059540	$-107.62	$0.00
07/08/2016	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
07/30/2015	PAYMENT	QUINTERO, ALEX & SUSANA CHECK NUM: MO	$-107.62	$0.00
07/08/2015	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
01/07/2015	PAYMENT	ROMERO, JESUS CREDIT: D BANK: OP INTERNET NUM: 782053	$-111.39	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
11/25/2013	PAYMENT	QUINTERO, ALEX CASH	$-111.39	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
07/27/2012	PAYMENT	QUINTERO, ALEX & SUSANA CHECK NUM: MO	$-107.62	$0.00
07/10/2012	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
07/20/2011	PAYMENT	QUINTERO, ALEX & SUSANA CHECK NUM: MO	$-107.62	$0.00
07/14/2011	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
08/11/2010	PAYMENT	QUINTERO, ALEX & SUSANA CHECK NUM: MO	$-107.62	$0.00
07/14/2010	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
07/28/2009	PAYMENT	QUINTERO, ALEX & SUSANA CASH	$-107.62	$0.00
07/21/2009	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
08/05/2008	PAYMENT	QUINTERO, ALEX & SUSANA CHECK NUM: 719	$-107.62	$0.00
07/14/2008	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
11/28/2007	PAYMENT	QUINTERO, SUSANA CHECK NUM: 714	$-111.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
09/21/2006	PAYMENT	QUINTERO, SUSANA CHECK NUM: 704	$-107.62	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-1.08	$107.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
09/22/2005	PAYMENT	QUINTERO, ALEX & SUSANA CREDIT: B NUM: 682	$-108.70	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	QUINTERO, ALEX & SUSANA	$107.62	$107.62
07/16/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	QUINTERO, ALEX & SUSAN @	$107.76	$107.76
09/12/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	QUINTERO, ALEX & SUSAN @	$107.76	$107.76