Tax Account 027-010-005

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Owners

QUINTERO, HECTOR & CELIA P
1504 GLENMOOR DR
ELKO, NV 89801-8810

706018

Account Summary

Account ID	027-010-005
Account Type	Real Estate
Location	1171 BEAUREGARD AVE
Balance	$160.86
Currently Due	$0.00

Account ID

027-010-005

Account Type

Real Estate

Location

1171 BEAUREGARD AVE

Balance

$160.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.22
Total	$314.22
Paid	$153.36
Balance	$160.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.22

Total

$314.22

Paid

$153.36

Balance

$160.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.95	$0.00	$72.95	$72.95	$0.00
2	10/07/2024	10/17/2024	Paid	$80.41	$0.00	$80.41	$80.41	$0.00
3	01/06/2025	01/16/2025	Due	$80.41	$0.00	$80.41	$0.00	$80.41
4	03/03/2025	03/13/2025	Due	$80.45	$0.00	$80.45	$0.00	$160.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.34	$8.40	$290.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$274.18	$2.72	$276.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.83	$0.00	$265.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.30	$8.12	$239.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.22	$4.77	$241.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$238.72	$7.14	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$212.88	$2.10	$214.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.42	$0.00	$198.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.48	$0.00	$196.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	QUINTERO, HECTOR CARD	$-80.41	$160.86
08/30/2024	PAYMENT	QUINTERO, HECTOR SYS ORIG: CARD	$-72.95	$241.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.47	$314.22
08/30/2024	ADJUSTMENT	QUINTERO, HECTOR CARD VOIDED PAYMENT: 947589. REASON: AMENDMENT TO RE 2025	$72.95	$290.75
08/27/2024	PAYMENT	QUINTERO, HECTOR CARD	$-72.95	$217.80
07/10/2024	BILL	QUINTERO, HECTOR & CELIA P	$290.75	$290.75
03/29/2024	PAYMENT	QUINTERO, HECTOR CARD	$-72.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.78
01/17/2024	PAYMENT	QUINTERO, HECTOR CARD	$-72.78	$69.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$142.76
10/23/2023	PAYMENT	QUINTERO, HECTOR CARD	$-72.78	$139.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$212.74
08/21/2023	PAYMENT	QUINTERO, HECTOR & CELIA P CREDIT: D	$-72.40	$209.94
07/12/2023	BILL	QUINTERO, HECTOR & CELIA P	$282.34	$282.34
03/21/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-70.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.72	$70.66
01/09/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-67.94	$67.94
10/04/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-67.94	$135.88
08/19/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-70.36	$203.82
07/12/2022	BILL	QUINTERO, HECTOR & CELIA P	$274.18	$274.18
03/14/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-65.96	$0.00
12/10/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-65.96	$65.96
10/18/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-65.96	$131.92
10/18/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$65.96	$197.88
10/15/2021	VOID	QUINTERO, HECTOR & CELIA P CREDIT: D	$-65.96	$131.92
10/15/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$65.96	$197.88
10/15/2021	VOID	QUINTERO, HECTOR CREDIT: D	$-65.96	$131.92
08/13/2021	PAYMENT	QUINTERO, MARISA CASH	$-67.95	$197.88
07/14/2021	BILL	QUINTERO, HECTOR & CELIA P	$265.83	$265.83
04/06/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-60.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.32	$60.44
02/09/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-60.44	$58.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.32	$118.56
11/09/2020	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-60.44	$116.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.32	$176.68
08/14/2020	PAYMENT	QUINTERO. HECTOR CREDIT: D	$-58.10	$174.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.16	$232.46
07/15/2020	BILL	QUINTERO, HECTOR & CELIA P	$231.30	$231.30
04/02/2020	PAYMENT	HECTOR QUINTERO CHECK NUM: ACH	$-61.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.01
12/11/2019	PAYMENT	QUINTERO, HECTOR F CREDIT: D	$-59.01	$59.01
10/04/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-59.01	$118.02
09/25/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-62.60	$177.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$239.63
07/10/2019	BILL	QUINTERO, HECTOR & CELIA P	$237.22	$237.22
04/22/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-61.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.38	$61.77
02/04/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-61.77	$59.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.38	$121.16
10/23/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-61.77	$118.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.38	$180.55
08/30/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-60.55	$178.17
07/09/2018	BILL	QUINTERO, HECTOR & CELIA P	$238.72	$238.72
03/05/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-52.53	$0.00
01/09/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-52.53	$52.53
10/18/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-54.63	$105.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$159.69
08/24/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-55.29	$157.59
07/07/2017	BILL	QUINTERO, HECTOR & CELIA P	$212.88	$212.88
03/15/2017	PAYMENT	QUINTERO, HECTOR F CREDIT: D	$-49.60	$0.00
12/21/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-49.60	$49.60
09/30/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-49.60	$99.20
08/15/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-49.62	$148.80
07/08/2016	BILL	QUINTERO, HECTOR & CELIA P	$198.42	$198.42
11/12/2015	PAYMENT	ELLISON, JOYCE CHECK NUM: 1103	$-98.24	$0.00
10/02/2015	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3009	$-49.12	$98.24
07/24/2015	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2990	$-49.12	$147.36
07/08/2015	BILL	ELLISON, JAMES F & JOYCE	$196.48	$196.48
12/29/2014	PAYMENT	ELLISON, JOYCE & JOSH CHECK NUM: 2950	$-95.66	$0.00
09/26/2014	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2864	$-47.83	$95.66
08/15/2014	PAYMENT	ELLISON, JAMES F & JOYCE CHECK	$-49.10	$143.49
07/10/2014	BILL	ELLISON, JAMES F & JOYCE	$192.59	$192.59
12/30/2013	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2914	$-95.66	$0.00
10/15/2013	PAYMENT	ELLISON, JOSHUA & JOYCE CHECK NUM: 2890	$-47.83	$95.66
08/19/2013	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905	$-47.84	$143.49
07/16/2013	BILL	ELLISON, JAMES F & JOYCE	$191.33	$191.33
12/31/2012	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 2819	$-96.12	$0.00
10/02/2012	PAYMENT	ELLISON, JOSHUA & JOYCE CHECK NUM: 2783	$-48.06	$96.12
08/17/2012	PAYMENT	ELLISON, JAMES F & JOYCE ET AL CHECK NUM: 2769	$-48.09	$144.18
07/10/2012	BILL	ELLISON, JAMES F & JOYCE	$192.27	$192.27
12/28/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1091	$-96.38	$0.00
08/18/2011	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1077	$-96.41	$96.38
07/14/2011	BILL	ELLISON, JAMES F & JOYCE	$192.79	$192.79
12/29/2010	PAYMENT	ELLISON, JOSHUA & JOYCE CHECK NUM: 2619	$-103.16	$0.00
10/11/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1219	$-51.58	$103.16
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-51.60	$154.74
07/14/2010	BILL	ELLISON, JAMES F & JOYCE	$206.34	$206.34
01/08/2010	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1087	$-103.76	$0.00
10/21/2009	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3164	$-51.88	$103.76
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-53.17	$155.64
07/21/2009	BILL	ELLISON, JAMES F & JOYCE	$208.81	$208.81
12/10/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 5018	$-155.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.16
08/18/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4951	$-52.32	$153.12
07/14/2008	BILL	ELLISON, JAMES F & JOYCE	$205.44	$205.44
12/28/2007	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4769	$-99.76	$0.00
09/28/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4719	$-49.88	$99.76
08/20/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4703	$-49.90	$149.64
07/13/2007	BILL	ELLISON, JAMES F & JOYCE	$199.54	$199.54
12/05/2006	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4446	$-115.92	$0.00
10/09/2006	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2038	$-57.96	$115.92
08/24/2006	PAYMENT	ELLISON, JOHN & CINDY ET AL CHECK NUM: 2010	$-57.98	$173.88
07/19/2006	BILL	ELLISON, JAMES F & JOYCE	$231.86	$231.86
12/29/2005	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1176	$-112.54	$0.00
10/11/2005	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1089	$-56.27	$112.54
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1045	$-56.30	$168.81
07/21/2005	BILL	ELLISON, JAMES F & JOYCE	$225.11	$225.11
12/29/2004	PAYMENT	@	$-244.54	$0.00
12/29/2004	PAYMENT	ELLISON, JAMES F & JOY @	$-55.84	$244.54
07/01/2004	PENALTY	Penalty 04-05	$19.85	$300.38
07/01/2004	BILL	ELLISON, JAMES F & JOY @	$224.69	$280.53
01/30/2004	PAYMENT	@	$-55.84	$55.84
01/05/2004	PAYMENT	@	$-121.73	$111.68
07/01/2003	PENALTY	Penalty 03-04	$10.05	$233.41
07/01/2003	BILL	ELLISON, JAMES F & JOY @	$223.36	$223.36