Tax Account 032-004-037
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 | $24.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $343.22 |
| Total | $343.22 |
| Paid | $318.57 |
| Balance | $24.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $309.36 | $0.00 | $309.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $300.42 | $0.00 | $300.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $299.84 | $0.00 | $299.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $290.50 | $0.00 | $290.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $281.79 | $0.00 | $281.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $246.40 | $0.00 | $246.40 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $218.07 | $0.00 | $218.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $211.72 | $0.00 | $211.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $210.75 | $0.00 | $210.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $209.49 | $0.00 | $209.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.84 | .14 | .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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
