Tax Account 032-004-036

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Owners

QUINTERO, PEDRO
703 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8749

Account Summary

Account ID	032-004-036
Account Type	Real Estate
Location	2731 INDIANA AVE
Balance	$530.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $530.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,060.46
Total	$1,060.46
Paid	$530.38
Balance	$530.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$265.34	$0.00	$0.00	$265.34	$265.34	$0.00
2	10/06/2025	10/16/2025	Paid	$265.04	$0.00	$0.00	$265.04	$265.04	$0.00
3	01/05/2026	01/15/2026	Due	$265.04	$0.00	$0.00	$265.04	$0.00	$265.04	Pay $265.04 Now
4	03/02/2026	03/12/2026	Due	$265.04	$0.00	$0.00	$265.04	$0.00	$530.08	Pay $530.08 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,030.59	$10.56	$0.00	$1,041.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$881.64	$39.68	$0.00	$921.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$856.03	$25.68	$0.00	$881.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.98	$8.50	$0.00	$858.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$824.60	$32.19	$0.00	$856.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$800.34	$45.00	$0.00	$845.34	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$396.47	$3.97	$0.00	$400.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$350.82	$3.51	$0.00	$354.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.60	$3.41	$0.00	$344.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$329.73	$14.84	$0.00	$344.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.14	$3.21	$0.00	$324.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	QUINTERO, BEATRIZ CARD	$-530.38	$530.08
07/11/2025	BILL	QUINTERO, PEDRO	$1,060.46	$1,060.46
03/04/2025	PAYMENT	QUINTERO, BEATRIZ CARD	$-538.82	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.56	$538.82
10/11/2024	PAYMENT	QUINTERO, BEATRIZ CARD	$-264.12	$528.26
08/30/2024	PAYMENT	QUINTERO, BEATRIZ SYS ORIG: CARD	$-238.21	$792.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.74	$1,030.59
08/30/2024	ADJUSTMENT	QUINTERO, BEATRIZ CARD VOIDED PAYMENT: 945881. REASON: AMENDMENT TO RE 2025	$238.21	$951.85
08/22/2024	PAYMENT	QUINTERO, BEATRIZ CARD	$-238.21	$713.64
07/10/2024	BILL	QUINTERO, PEDRO	$951.85	$951.85
03/25/2024	PAYMENT	QUINTERO, BEATRIZ CARD	$-471.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$471.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$449.62
11/30/2023	PAYMENT	QUINTERO, BEATRIZ CARD	$-229.22	$440.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$670.02
08/30/2023	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-220.44	$661.20
07/12/2023	BILL	QUINTERO, PEDRO	$881.64	$881.64
04/10/2023	ADJUSTMENT	Conversion Adjustment	$-583.08	$0.00
04/10/2023	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-222.56	$583.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.56	$805.64
01/23/2023	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-222.56	$797.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.56	$1,019.64
11/04/2022	PAYMENT	QUINTERO, PEDRO CREDIT: D	$-222.56	$1,011.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.56	$1,233.64
08/15/2022	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-214.03	$1,225.08
07/12/2022	BILL	QUINTERO, PEDRO	$856.03	$1,439.11
02/09/2022	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-433.48	$583.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.50	$1,016.56
09/29/2021	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-212.49	$1,008.06
08/17/2021	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-212.51	$1,220.55
07/14/2021	BILL	QUINTERO, PEDRO	$849.98	$1,433.06
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.24	$583.08
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$202.84	$202.84
05/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.33	$0.00
04/05/2021	PAYMENT	QUINTERO, PEDRO CREDIT: D	$-441.14	$-3.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.61	$437.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.25	$417.20
08/10/2020	VOID	QUINTERO, BEATRIZ CREDIT: D	$-412.32	$408.95
08/10/2020	VOID	QUINTERO, BEATRIZ CREDIT: D	$-445.16	$821.27
07/15/2020	BILL	QUINTERO, PEDRO	$824.60	$1,266.43
06/30/2020	INTEREST	Monthly Interest	$3.33	$441.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.33	$438.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$435.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.01	$428.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$408.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.00	$408.16
10/14/2019	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-200.08	$400.16
08/27/2019	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-200.10	$600.24
07/10/2019	BILL	QUINTERO, PEDRO	$800.34	$800.34
11/14/2018	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-198.22	$0.00
09/17/2018	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-202.22	$198.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.97	$400.44
07/09/2018	BILL	QUINTERO, PEDRO	$396.47	$396.47
09/18/2017	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-354.33	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.51	$354.33
07/07/2017	BILL	QUINTERO, PEDRO	$350.82	$350.82
09/09/2016	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-344.01	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$344.01
07/08/2016	BILL	QUINTERO, PEDRO	$340.60	$340.60
05/02/2016	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-176.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.24	$176.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$168.16
09/21/2015	PAYMENT	QUINTERO, PEDRO & BEATRIZ CHECK NUM: 1052	$-168.17	$164.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$333.03
07/08/2015	BILL	QUINTERO, PEDRO	$329.73	$329.73
09/23/2014	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-324.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$324.35
07/10/2014	BILL	QUINTERO, PEDRO	$321.14	$321.14
08/06/2013	PAYMENT	QUINTERO, BEATRIZ CREDIT: D	$-253.05	$0.00
07/16/2013	BILL	QUINTERO, PEDRO	$253.05	$253.05
10/01/2012	PAYMENT	QUINTERO, PEDRO CREDIT: D	$-255.30	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.53	$255.30
07/10/2012	BILL	QUINTERO, PEDRO	$252.77	$252.77
08/22/2011	PAYMENT	QUINTERO, PEDRO CASH	$-251.16	$0.00
07/14/2011	BILL	QUINTERO, PEDRO	$251.16	$251.16
12/02/2010	PAYMENT	QUINTERO, BEATRIZ CASH	$-131.22	$0.00
11/10/2010	PAYMENT	QUINTERO, BEATRIZ CASH	$-140.41	$131.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$271.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$265.07
07/14/2010	BILL	QUINTERO, PEDRO	$262.45	$262.45
03/31/2010	PAYMENT	QUINTERO, BEATRIZ CASH	$-293.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$293.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.47	$275.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.37	$263.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.55	$257.37
07/21/2009	BILL	QUINTERO, PEDRO	$254.82	$254.82
04/02/2009	PAYMENT	QUINTERO, PEDRO CASH	$-269.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.42	$269.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.56	$253.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.87	$242.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$236.96
07/14/2008	BILL	QUINTERO, PEDRO	$234.61	$234.61
02/25/2008	PAYMENT	QUINTERO, PEDRO CASH	$-547.95	$0.00
02/01/2008	INTEREST	Monthly Interest	$2.00	$547.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.30	$545.95
01/02/2008	INTEREST	Monthly Interest	$2.00	$535.65
12/03/2007	INTEREST	Monthly Interest	$2.00	$533.65
11/01/2007	INTEREST	Monthly Interest	$2.00	$531.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$529.65
10/01/2007	INTEREST	Monthly Interest	$2.00	$523.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$521.93
09/04/2007	INTEREST	Monthly Interest	$2.00	$519.64
08/01/2007	INTEREST	Monthly Interest	$2.00	$517.64
07/13/2007	BILL	QUINTERO, PEDRO	$228.79	$515.64
07/02/2007	INTEREST	Monthly Interest	$2.00	$286.85
06/01/2007	INTEREST	Monthly Interest	$2.00	$284.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$282.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.79	$275.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.79	$259.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$248.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.27
07/19/2006	BILL	QUINTERO, PEDRO	$239.87	$239.87
09/29/2005	PAYMENT	QUINTERO, PEDRO CASH	$-226.85	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$226.85
07/21/2005	BILL	QUINTERO, PEDRO	$224.60	$224.60
07/16/2004	PAYMENT	@	$-224.17	$0.00
07/01/2004	BILL	QUINTERO, PEDRO @	$224.17	$224.17
07/29/2003	PAYMENT	@	$-201.46	$0.00
07/01/2003	BILL	QUINTERO, PEDRO @	$201.46	$201.46