Tax Account 028-021-001

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Owners

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

711053

Account Summary

Account ID	028-021-001
Account Type	Real Estate
Location	1804 PERSHING AVE
Balance	$531.28
Currently Due	$0.00

Account ID

028-021-001

Account Type

Real Estate

Location

1804 PERSHING AVE

Balance

$531.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.37
Total	$697.37
Paid	$166.09
Balance	$531.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$697.37

Total

$697.37

Paid

$166.09

Balance

$531.28

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
1	08/19/2024	08/29/2024	Paid	$166.09	$0.00	$166.09	$166.09	$0.00
2	10/07/2024	10/17/2024	Due	$177.08	$0.00	$177.08	$0.00	$177.08
3	01/06/2025	01/16/2025	Due	$177.08	$0.00	$177.08	$0.00	$354.16
4	03/03/2025	03/13/2025	Due	$177.12	$0.00	$177.12	$0.00	$531.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.39	$18.36	$632.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$569.06	$5.67	$574.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.32	$0.00	$589.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$587.05	$21.99	$609.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$587.89	$11.78	$599.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$571.78	$17.13	$588.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$494.14	$4.91	$499.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$464.01	$0.00	$464.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$482.36	$0.00	$482.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$469.57	$0.00	$469.57	$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	.62	1.77	.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
08/30/2024	PAYMENT	QUINTERO, HECTOR SYS ORIG: CARD	$-166.09	$531.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.03	$697.37
08/30/2024	ADJUSTMENT	QUINTERO, HECTOR CARD VOIDED PAYMENT: 947587. REASON: AMENDMENT TO RE 2025	$166.09	$663.34
08/27/2024	PAYMENT	QUINTERO, HECTOR CARD	$-166.09	$497.25
07/10/2024	BILL	QUINTERO, HECTOR F & CELIA P	$663.34	$663.34
03/29/2024	PAYMENT	QUINTERO, HECTOR CARD	$-159.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$159.12
01/17/2024	PAYMENT	QUINTERO, HECTOR CARD	$-159.12	$153.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$312.12
10/23/2023	PAYMENT	QUINTERO, HECTOR CARD	$-159.12	$306.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$465.12
08/21/2023	PAYMENT	QUINTERO, HECTOR & CELIA P CREDIT: D	$-155.39	$459.00
07/12/2023	BILL	QUINTERO, HECTOR F & CELIA P	$614.39	$614.39
03/21/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-147.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.67	$147.33
01/09/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-141.66	$141.66
10/04/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-141.66	$283.32
08/19/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-144.08	$424.98
07/12/2022	BILL	QUINTERO, HECTOR F & CELIA P	$569.06	$569.06
03/14/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-146.83	$0.00
12/10/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-146.83	$146.83
10/18/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-146.83	$293.66
10/18/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$146.83	$440.49
10/15/2021	VOID	QUINTERO, HECTOR & CELIA P CREDIT: D	$-146.83	$293.66
10/15/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$146.82	$440.49
10/15/2021	VOID	Amend: Auto Restore Payment CREDIT: D	$-146.82	$293.67
10/15/2021	AMENDMENT	PEN ADDED IN ERROR	$-0.01	$440.49
10/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$146.82	$440.50
10/15/2021	VOID	QUINTERO, HECTOR CREDIT: D	$-146.82	$293.68
10/15/2021	AMENDMENT	adj to amount paid	$0.01	$440.50
08/13/2021	PAYMENT	QUINTERO, MARISA CASH	$-148.83	$440.49
07/14/2021	BILL	QUINTERO, HECTOR F & CELIA P	$589.32	$589.32
04/06/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-153.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.91	$153.74
02/09/2021	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-153.74	$147.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.91	$301.57
11/09/2020	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-153.74	$295.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.91	$449.40
08/14/2020	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-147.82	$443.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.26	$591.31
07/15/2020	BILL	QUINTERO, HECTOR F & CELIA P	$587.05	$587.05
04/02/2020	PAYMENT	HECTOR QUINTERO CHECK NUM: ACH	$-152.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$152.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.68
12/11/2019	PAYMENT	QUINTERO, HECTOR F CREDIT: D	$-146.68	$146.68
10/04/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-146.68	$293.36
09/25/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-153.76	$440.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.91	$593.80
07/10/2019	BILL	QUINTERO, HECTOR F & CELIA P	$587.89	$587.89
04/22/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-148.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.71	$148.36
02/04/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-148.36	$142.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.71	$291.01
10/23/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-148.36	$285.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.71	$433.66
08/30/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-143.83	$427.95
07/09/2018	BILL	QUINTERO, HECTOR F & CELIA P	$571.78	$571.78
03/05/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-122.84	$0.00
01/09/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-122.84	$122.84
10/18/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-127.75	$245.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$373.43
08/24/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-125.62	$368.52
07/07/2017	BILL	QUINTERO, HECTOR F & CELIA P	$494.14	$494.14
03/15/2017	PAYMENT	QUINTERO, HECTOR F CREDIT: D	$-116.00	$0.00
12/21/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-116.00	$116.00
09/30/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-116.00	$232.00
08/15/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-116.01	$348.00
07/08/2016	BILL	QUINTERO, HECTOR F & CELIA P	$464.01	$464.01
11/16/2015	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11586	$-120.59	$0.00
10/19/2015	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11573	$-120.59	$120.59
08/19/2015	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11550	$-120.59	$241.18
07/15/2015	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11540	$-120.59	$361.77
07/08/2015	BILL	MILLER, CHARLES L & VALERIE A	$482.36	$482.36
11/14/2014	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 1444	$-117.07	$0.00
10/10/2014	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 1430	$-117.07	$117.07
09/05/2014	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11416	$-117.07	$234.14
07/24/2014	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11395	$-118.36	$351.21
07/10/2014	BILL	MILLER, CHARLES L & VALERIE A	$469.57	$469.57
11/15/2013	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11301	$-117.07	$0.00
10/11/2013	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11287	$-117.07	$117.07
09/17/2013	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11279	$-117.07	$234.14
07/24/2013	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11256	$-117.10	$351.21
07/16/2013	BILL	MILLER, CHARLES L & VALERIE A	$468.31	$468.31
12/14/2012	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11160	$-117.34	$0.00
11/16/2012	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11151	$-117.34	$117.34
08/15/2012	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11110	$-117.34	$234.68
07/18/2012	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11098	$-117.36	$352.02
07/10/2012	BILL	MILLER, CHARLES L & VALERIE A	$469.38	$469.38
12/21/2011	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10999	$-113.92	$0.00
11/14/2011	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10977	$-113.92	$113.92
08/26/2011	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10913	$-113.92	$227.84
07/21/2011	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10895	$-113.95	$341.76
07/14/2011	BILL	MILLER, CHARLES L & VALERIE A	$455.71	$455.71
12/15/2010	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10742	$-106.72	$0.00
11/01/2010	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10711	$-106.72	$106.72
09/10/2010	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10683	$-106.72	$213.44
07/29/2010	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10661	$-106.72	$320.16
07/14/2010	BILL	MILLER, CHARLES L & VALERIE A	$426.88	$426.88
01/19/2010	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10559	$-106.95	$0.00
11/16/2009	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10532	$-106.95	$106.95
09/30/2009	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10497	$-106.95	$213.90
08/04/2009	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10481	$-108.22	$320.85
07/21/2009	BILL	MILLER, CHARLES L & VALERIE A	$429.07	$429.07
10/09/2008	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10359	$-104.81	$0.00
08/27/2008	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10343	$-104.81	$104.81
08/06/2008	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10337	$-104.81	$209.62
07/23/2008	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10335	$-106.08	$314.43
07/14/2008	BILL	MILLER, CHARLES L & VALERIE A	$420.51	$420.51
09/25/2007	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10104	$-101.89	$0.00
09/05/2007	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10084	$-101.89	$101.89
08/07/2007	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10066	$-101.89	$203.78
07/30/2007	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 10059	$-101.89	$305.67
07/13/2007	BILL	MILLER, CHARLES L & VALERIE A	$407.56	$407.56
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-402.30	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R CO-	$402.30	$402.30
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-295.77	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-98.62	$295.77
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R CO-	$394.39	$394.39
08/23/2004	PAYMENT	@	$-393.46	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$393.46	$393.46
08/13/2003	PAYMENT	@	$-390.29	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$390.29	$390.29