Tax Account 035-042-009

Print Page · · Payments Cart · New Search

Owners

QUINTERO, FERNANDO & LORENA
295 MEADOW VALLEY RNCH UNIT 16
ELKO, NV 89801-9423

Account Summary

Account ID	035-042-009
Account Type	Real Estate
Location	5431 FLOWER DR
Balance	$396.51
Currently Due	$0.00

Account ID

035-042-009

Account Type

Real Estate

Location

5431 FLOWER DR

Balance

$396.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.79
Total	$516.79
Paid	$120.28
Balance	$396.51
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

$516.79

Total

$516.79

Paid

$120.28

Balance

$396.51

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	$120.28	$0.00	$120.28	$120.28	$0.00
2	10/07/2024	10/17/2024	Due	$132.17	$0.00	$132.17	$0.00	$132.17
3	01/06/2025	01/16/2025	Due	$132.17	$0.00	$132.17	$0.00	$264.34
4	03/03/2025	03/13/2025	Due	$132.17	$0.00	$132.17	$0.00	$396.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.64	$14.10	$416.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.98	$27.37	$418.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$437.43	$8.74	$446.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$445.38	$19.70	$465.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$432.16	$8.64	$440.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$386.11	$16.32	$402.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.66	$10.26	$351.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.71	$14.93	$346.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.04	$0.00	$181.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.77	$0.00	$176.77	$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	.51	1.47	.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, FERNANDO SYS ORIG: CARD	$-120.28	$396.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.54	$516.79
08/30/2024	ADJUSTMENT	QUINTERO, FERNANDO CARD VOIDED PAYMENT: 945906. REASON: AMENDMENT TO RE 2025	$120.28	$480.25
08/22/2024	PAYMENT	QUINTERO, FERNANDO CARD	$-120.28	$359.97
07/10/2024	BILL	QUINTERO, FERNANDO & LORENA	$480.25	$480.25
01/03/2024	PAYMENT	QUINTERO, FERNANDO CARD	$-201.30	$0.00
10/30/2023	PAYMENT	QUINTERO, FERNANDO CARD	$-215.44	$201.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.07	$416.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$406.67
07/12/2023	BILL	QUINTERO, FERNANDO & LORENA	$402.64	$402.64
03/20/2023	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-209.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.77	$209.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.91	$199.37
11/16/2022	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-209.21	$195.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.78	$404.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$394.89
07/12/2022	BILL	QUINTERO, FERNANDO & LORENA	$390.98	$390.98
02/28/2022	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-223.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.37	$223.07
11/02/2021	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-113.72	$218.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.37	$332.42
08/19/2021	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-109.38	$328.05
07/14/2021	BILL	QUINTERO, FERNANDO & LORENA	$437.43	$437.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.82	$0.00
03/22/2021	PAYMENT	QUINTERO FERNANDO CREDIT: D	$-234.08	$7.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.94	$241.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.38	$230.96
09/17/2020	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-223.18	$226.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.38	$449.76
07/15/2020	BILL	QUINTERO, FERNANDO & LORENA	$445.38	$445.38
03/03/2020	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-220.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$220.40
10/23/2019	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-112.36	$216.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$328.44
07/12/2019	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-217.02	$324.12
07/10/2019	BILL	QUINTERO, FERNANDO & LORENA	$432.16	$541.14
07/01/2019	INTEREST	Monthly Interest	$0.80	$108.98
06/03/2019	INTEREST	Monthly Interest	$0.80	$108.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$107.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.86	$100.38
01/08/2019	PAYMENT	QUINTERO, FERNANDO F CASH	$-196.90	$96.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$293.42
07/23/2018	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-96.55	$289.56
07/09/2018	BILL	QUINTERO, FERNANDO & LORENA	$386.11	$386.11
03/05/2018	PAYMENT	QUINTERO, FERNANDO F CREDIT: D	$-174.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$174.24
11/02/2017	PAYMENT	QUINTERO, FERNANDO & LORENA CREDIT: D	$-88.83	$170.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$259.65
09/07/2017	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-88.85	$256.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$345.08
07/07/2017	BILL	QUINTERO, FERNANDO & LORENA	$341.66	$341.66
04/04/2017	PAYMENT	QUINTERO, FERNANDO F CREDIT: D	$-177.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.29	$177.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.16
11/04/2016	PAYMENT	QUINTERO, FERNANDO F CREDIT: D	$-86.24	$165.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.08
08/22/2016	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-82.95	$248.76
07/08/2016	BILL	QUINTERO, FERNANDO & LORENA	$331.71	$331.71
08/21/2015	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-181.04	$0.00
07/08/2015	BILL	QUINTERO, FERNANDO & LORENA	$181.04	$181.04
08/14/2014	PAYMENT	QUINTERO, HECTOR CASH	$-176.77	$0.00
07/10/2014	BILL	QUINTERO, FERNANDO & LORENA	$176.77	$176.77
04/09/2014	PAYMENT	QUINTERO, HECTOR CASH	$-196.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.95	$196.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.68	$184.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.27	$176.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$172.36
07/16/2013	BILL	QUINTERO, FERNANDO & LORENA	$170.65	$170.65
08/13/2012	PAYMENT	QUINTERO, FERNANDO & LORENA CASH	$-171.75	$0.00
07/10/2012	BILL	QUINTERO, FERNANDO & LORENA	$171.75	$171.75
01/20/2012	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-87.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$87.64
09/13/2011	PAYMENT	QUINTERO, FERNANDO & LORENA CREDIT: D	$-87.65	$85.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$173.57
07/14/2011	BILL	QUINTERO, FERNANDO & LORENA	$171.85	$171.85
10/01/2010	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-139.68	$0.00
08/23/2010	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-158.15	$139.68
08/02/2010	INTEREST	Monthly Interest	$0.80	$297.83
07/14/2010	BILL	QUINTERO, FERNANDO & LORENA	$186.24	$297.03
07/01/2010	INTEREST	Monthly Interest	$0.80	$110.79
06/01/2010	INTEREST	Monthly Interest	$0.80	$109.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$109.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.78	$102.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.91	$97.41
10/02/2009	PAYMENT	QUINTERO, FERNANDO & LORENA CREDIT: D	$-97.42	$95.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.92
07/21/2009	BILL	QUINTERO, FERNANDO & LORENA	$191.01	$191.01
02/23/2009	PAYMENT	QUINTERO, FERNANDO & LORENA CREDIT: D	$-94.57	$0.00
02/23/2009	ADJUSTMENT	PAYMENT ENTERED WRONG	$94.37	$94.57
02/20/2009	VOID	QUINTERO, FERNANDO CREDIT: D	$-94.37	$0.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.85	$94.57
11/10/2008	PAYMENT	QUINTERO, FERNANDO & LORENA CREDIT: D	$-48.21	$92.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.85	$140.93
07/29/2008	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1283	$-46.37	$139.08
07/14/2008	BILL	QUINTERO, FERNANDO & LORENA	$185.45	$185.45
03/25/2008	PAYMENT	QUINTERO, FERNANDO CHECK NUM: 1273	$-46.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.86
01/30/2008	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1265	$-46.86	$45.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.92
11/13/2007	PAYMENT	QUINTERO, FERNANDO & LORENA CASH	$-96.43	$90.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.04
07/13/2007	BILL	QUINTERO, FERNANDO & LORENA	$180.24	$180.24
05/03/2007	AMENDMENT	w/o penalty	$-0.40	$0.00
03/23/2007	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1248	$-89.76	$0.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.21	$90.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.69	$85.95
12/21/2006	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1244	$-42.18	$84.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$126.44
09/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1235	$-43.71	$124.82
09/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1235	$43.71	$168.53
09/08/2006	AMENDMENT	Primary Residence	$-6.22	$124.82
09/06/2006	VOID	QUINTERO, FERNANDO & LORENA CHECK NUM: 1235	$-43.71	$131.04
07/19/2006	BILL	QUINTERO, FERNANDO & LORENA	$174.75	$174.75
03/23/2006	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1216	$-42.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$42.54
01/04/2006	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1209	$-40.90	$40.90
10/05/2005	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1201	$-40.90	$81.80
08/16/2005	PAYMENT	QUINTERO, FERNANDO & LORENA CHECK NUM: 1196	$-40.92	$122.70
07/21/2005	BILL	QUINTERO, FERNANDO & LORENA	$163.62	$163.62
04/12/2005	PAYMENT	@	$-40.77	$0.00
01/25/2005	PAYMENT	@	$-40.77	$40.77
09/16/2004	PAYMENT	@	$-86.46	$81.54
07/01/2004	PENALTY	Penalty 04-05	$4.89	$168.00
07/01/2004	BILL	QUINTERO, FERNANDO & L @	$163.11	$163.11
01/06/2004	PAYMENT	@	$-76.76	$0.00
09/29/2003	PAYMENT	@	$-78.32	$76.76
07/01/2003	PENALTY	Penalty 03-04	$1.54	$155.08
07/01/2003	BILL	QUINTERO, FERNANDO & L @	$153.54	$153.54