Tax Account 032-004-037

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Owners

QUINTERO, IRENE
700 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8747

Account Summary

Account ID	032-004-037
Account Type	Real Estate
Location	2733 INDIANA AVE
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	$341.91
Total	$341.91
Paid	$341.91
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$85.74	$0.00	$0.00	$85.74	$85.74	$0.00
2	10/06/2025	10/16/2025	Paid	$85.39	$0.00	$0.00	$85.39	$85.39	$0.00
3	01/05/2026	01/15/2026	Paid	$85.39	$0.00	$0.00	$85.39	$85.39	$0.00
4	03/02/2026	03/12/2026	Paid	$85.39	$0.00	$0.00	$85.39	$85.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$343.22	$2.99	$0.00	$346.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$309.36	$0.00	$0.00	$309.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$300.42	$0.00	$0.00	$300.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$299.84	$0.00	$0.00	$299.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$290.50	$0.00	$0.00	$290.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$281.79	$0.00	$0.00	$281.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.40	$0.00	$0.00	$246.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$218.07	$0.00	$0.00	$218.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.72	$0.00	$0.00	$211.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.75	$0.00	$0.00	$210.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.49	$0.00	$0.00	$209.49	$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	.99	.00	.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
07/31/2025	PAYMENT	QUINTERO, MARIA CARMEN CASH	$-341.91	$0.00
07/11/2025	BILL	QUINTERO, IRENE	$341.91	$341.91
04/08/2025	PAYMENT	QUINTERO, MARIA CASH	$-27.64	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$25.64
08/30/2024	PAYMENT	QUINTERO, MARIA SYS ORIG: CASH	$-318.57	$24.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.65	$343.22
08/30/2024	ADJUSTMENT	QUINTERO, MARIA CASH VOIDED PAYMENT: 912842. REASON: AMENDMENT TO RE 2025	$318.57	$318.57
07/22/2024	PAYMENT	QUINTERO, MARIA CASH	$-318.57	$0.00
07/10/2024	BILL	QUINTERO, IRENE	$318.57	$318.57
07/24/2023	PAYMENT	QUINTERO, IRENE CASH	$-309.36	$0.00
07/12/2023	BILL	QUINTERO, IRENE	$309.36	$309.36
07/22/2022	PAYMENT	QUINTERO, IRENE CASH	$-300.42	$0.00
07/12/2022	BILL	QUINTERO, IRENE	$300.42	$300.42
07/27/2021	PAYMENT	QUINTERO, IRENE CASH	$-299.84	$0.00
07/14/2021	BILL	QUINTERO, IRENE	$299.84	$299.84
07/23/2020	PAYMENT	QUINTERO, IRENE CASH	$-290.50	$0.00
07/15/2020	BILL	QUINTERO, IRENE	$290.50	$290.50
08/05/2019	PAYMENT	QUINTERO, MARIA CASH	$-281.79	$0.00
07/10/2019	BILL	QUINTERO, IRENE	$281.79	$281.79
07/17/2018	PAYMENT	QUINTERO, MARIA CARMEN CASH BANK: WF INTERNET	$-246.40	$0.00
07/09/2018	BILL	QUINTERO, IRENE	$246.40	$246.40
07/19/2017	PAYMENT	QUINTERO, MARIA CARMEN CASH	$-218.07	$0.00
07/07/2017	BILL	QUINTERO, IRENE	$218.07	$218.07
08/09/2016	PAYMENT	MAGELE, GLADYS CASH	$-90.00	$0.00
08/04/2016	PAYMENT	QUINTERO, IRENE CASH	$-121.72	$90.00
08/04/2016	ADJUSTMENT	WRONG AMT ENTERED	$211.72	$211.72
08/04/2016	VOID	QUINTERO, IRENE CASH	$-211.72	$0.00
07/08/2016	BILL	QUINTERO, IRENE	$211.72	$211.72
07/16/2015	PAYMENT	QUINTERO, MARIA CASH	$-210.75	$0.00
07/08/2015	BILL	QUINTERO, IRENE	$210.75	$210.75
07/25/2014	PAYMENT	QUINTERO, IRENE CASH	$-209.49	$0.00
07/10/2014	BILL	QUINTERO, IRENE	$209.49	$209.49
08/05/2013	PAYMENT	QUINTERO, IRENE CASH	$-202.42	$0.00
07/16/2013	BILL	QUINTERO, IRENE	$202.42	$202.42
08/06/2012	PAYMENT	QUINTERO, MARIA CASH	$-203.75	$0.00
07/10/2012	BILL	QUINTERO, IRENE	$203.75	$203.75
08/04/2011	PAYMENT	QUINTERO, IRENE CASH	$-204.91	$0.00
07/14/2011	BILL	QUINTERO, IRENE	$204.91	$204.91
09/02/2010	PAYMENT	QUINTERO, IRENE CASH	$-218.92	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$218.92
07/14/2010	BILL	QUINTERO, IRENE	$216.75	$216.75
07/28/2009	PAYMENT	QUINTERO, IRENE CASH	$-223.63	$0.00
07/21/2009	BILL	QUINTERO, IRENE	$223.63	$223.63
07/18/2008	PAYMENT	QUINTERO, IRENE CASH	$-224.82	$0.00
07/14/2008	BILL	QUINTERO, IRENE	$224.82	$224.82
07/30/2007	PAYMENT	QUINTERO, IRENE CASH	$-220.18	$0.00
07/13/2007	BILL	QUINTERO, IRENE	$220.18	$220.18
08/04/2006	PAYMENT	QUINTERO, IRENE CASH	$-226.30	$0.00
07/19/2006	BILL	QUINTERO, IRENE	$226.30	$226.30
12/12/2005	PAYMENT	QUINTERO, PEDRO CASH	$-227.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$227.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$221.91
07/21/2005	BILL	QUINTERO, PEDRO	$219.71	$219.71
08/16/2004	PAYMENT	@	$-219.53	$0.00
07/01/2004	BILL	QUINTERO, PEDRO @	$219.53	$219.53
10/09/2003	PAYMENT	@	$-194.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.93	$194.89
07/01/2003	BILL	QUINTERO, PEDRO @	$192.96	$192.96