Tax Account 045-022-007
Owners
QUINTERO, ELIBERTO R TR ET AL
3178 SCENIC VIEW DR
ELKO, NV 89801-2562
QUINTERO, ERICA N TR ET AL
(ELIBERTO & ERICA QUINTERO
FAMILY TRUST 03092019)
816465
Account Summary
| Account ID | 045-022-007 |
|---|---|
| Account Type | Real Estate |
| Location | 284 SAXON DR |
| Balance | $211.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $413.20 |
| Total | $417.05 |
| Paid | $205.69 |
| Balance | $211.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $348.69 | $10.48 | $359.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $336.56 | $0.00 | $336.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $355.40 | $0.00 | $355.40 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $344.95 | $0.00 | $344.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $334.31 | $0.00 | $334.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $313.19 | $0.00 | $313.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $278.76 | $0.00 | $278.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $267.97 | $0.00 | $267.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $267.97 | $2.67 | $270.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $269.84 | $0.00 | $269.84 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | "ERICA QUINTERO" ONLINE | $-205.69 | $211.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.77 | $417.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $387.28 |
| 07/10/2024 | BILL | QUINTERO, ELIBERTO R TR ET AL | $383.43 | $383.43 |
| 02/28/2024 | PAYMENT | ERICA QUINTERO ONLINE | $-176.60 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $176.60 |
| 11/28/2023 | PAYMENT | "ERICA QUINTERO" ONLINE | $-90.03 | $173.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $263.17 |
| 09/08/2023 | PAYMENT | ERICA QUINTERO CHECK OPECK | $-92.54 | $259.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $352.25 |
| 07/12/2023 | BILL | QUINTERO, ELIBERTO R TR ET AL | $348.69 | $348.69 |
| 10/13/2022 | PAYMENT | CORTES, ANTONIO G CREDIT: D | $-167.08 | $0.00 |
| 10/05/2022 | PAYMENT | CORTES, ANTONIO G CREDIT: D | $-83.54 | $167.08 |
| 08/04/2022 | PAYMENT | CORTES, ANTONIO CREDIT: D | $-85.94 | $250.62 |
| 07/12/2022 | BILL | SOLIS, SALVADOR CORTES ET AL | $336.56 | $336.56 |
| 02/07/2022 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-88.35 | $0.00 |
| 01/06/2022 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-88.35 | $88.35 |
| 10/08/2021 | PAYMENT | ECT CASH BANK: OP INTERNET | $-0.02 | $176.70 |
| 10/08/2021 | PAYMENT | BURROUGHS, SHARON CREDIT: D BANK: OP INTERNET NUM: N8WSBN | $-88.33 | $176.72 |
| 08/25/2021 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: OP INTERNET | $-90.35 | $265.05 |
| 07/14/2021 | BILL | BURROUGHS, SHARON L | $355.40 | $355.40 |
| 02/18/2021 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-86.24 | $0.00 |
| 01/12/2021 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-86.24 | $86.24 |
| 10/13/2020 | PAYMENT | BURROGHS, SHARON CHECK NUM: MO | $-86.24 | $172.48 |
| 08/10/2020 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-86.23 | $258.72 |
| 07/15/2020 | BILL | BURROUGHS, SHARON L | $344.95 | $344.95 |
| 03/11/2020 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-83.28 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $83.28 |
| 01/09/2020 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-83.28 | $83.28 |
| 10/09/2019 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-83.28 | $166.56 |
| 08/14/2019 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-84.47 | $249.84 |
| 07/10/2019 | BILL | BURROUGHS, SHARON L | $334.31 | $334.31 |
| 03/07/2019 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-78.00 | $0.00 |
| 01/07/2019 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-78.00 | $78.00 |
| 10/05/2018 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-78.00 | $156.00 |
| 08/14/2018 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-79.19 | $234.00 |
| 07/09/2018 | BILL | BURROUGHS, SHARON L | $313.19 | $313.19 |
| 03/05/2018 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-69.00 | $0.00 |
| 12/04/2017 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-69.00 | $69.00 |
| 09/05/2017 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-69.00 | $138.00 |
| 08/09/2017 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-71.76 | $207.00 |
| 07/07/2017 | BILL | BURROUGHS, SHARON L | $278.76 | $278.76 |
| 03/06/2017 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.99 | $0.00 |
| 12/05/2016 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.99 | $66.99 |
| 09/06/2016 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.99 | $133.98 |
| 08/05/2016 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-67.00 | $200.97 |
| 07/08/2016 | BILL | BURROUGHS, SHARON L | $267.97 | $267.97 |
| 03/08/2016 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.99 | $0.00 |
| 03/08/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-69.66 | $66.99 |
| 03/08/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $69.66 | $136.65 |
| 03/08/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.67 | $66.99 |
| 01/05/2016 | VOID | BURROUGHS, SHARON L CHECK NUM: MO | $-69.66 | $64.32 |
| 10/05/2015 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.99 | $133.98 |
| 08/06/2015 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-67.00 | $200.97 |
| 07/08/2015 | BILL | BURROUGHS, SHARON L | $267.97 | $267.97 |
| 03/09/2015 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-67.14 | $0.00 |
| 01/07/2015 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-67.14 | $67.14 |
| 10/07/2014 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-67.14 | $134.28 |
| 08/04/2014 | PAYMENT | BURROUGHS, SHARON L CREDIT: D | $-68.42 | $201.42 |
| 07/10/2014 | BILL | BURROUGHS, SHARON L | $269.84 | $269.84 |
| 03/07/2014 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.46 | $0.00 |
| 01/07/2014 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.46 | $66.46 |
| 10/09/2013 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.46 | $132.92 |
| 08/07/2013 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.46 | $199.38 |
| 07/16/2013 | BILL | BURROUGHS, SHARON L | $265.84 | $265.84 |
| 03/07/2013 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.45 | $0.00 |
| 03/07/2013 | ADJUSTMENT | WILL REENTER OVER COUNTER NUM: MO | $66.45 | $66.45 |
| 03/07/2013 | VOID | BURROUGHS, SHARON L CHECK NUM: MO | $-66.45 | $0.00 |
| 12/10/2012 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.45 | $66.45 |
| 10/09/2012 | PAYMENT | BURROUGHS, SHARON CHECK NUM: MO | $-66.45 | $132.90 |
| 08/20/2012 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.46 | $199.35 |
| 07/10/2012 | BILL | BURROUGHS, SHARON L | $265.81 | $265.81 |
| 03/05/2012 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: M.O. | $-66.47 | $0.00 |
| 01/10/2012 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO14-417936584 | $-66.47 | $66.47 |
| 01/06/2012 | ADJUSTMENT | WILL REENTER OVER COUNTER NUM: MO14-417936584 | $66.47 | $132.94 |
| 01/05/2012 | VOID | BURROUGHS, SHARON L CHECK NUM: MO14-417936584 | $-66.47 | $66.47 |
| 10/05/2011 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-66.47 | $132.94 |
| 08/10/2011 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: M.O. | $-66.48 | $199.41 |
| 07/14/2011 | BILL | BURROUGHS, SHARON L | $265.89 | $265.89 |
| 03/09/2011 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: M.O. | $-77.26 | $0.00 |
| 01/05/2011 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: M.O. | $-77.26 | $77.26 |
| 10/04/2010 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-77.26 | $154.52 |
| 08/11/2010 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO4989 | $-77.28 | $231.78 |
| 07/14/2010 | BILL | BURROUGHS, SHARON L | $309.06 | $309.06 |
| 03/04/2010 | PAYMENT | BURROUGHS, SHARON L CASH | $-75.01 | $0.00 |
| 01/13/2010 | PAYMENT | BURROUGHS, SHARON L CHECK NUM: MO | $-75.01 | $75.01 |
| 10/16/2009 | PAYMENT | BURROUGHS, SHARON L CASH | $-75.01 | $150.02 |
| 08/21/2009 | PAYMENT | BURROUGHS, SHARON L CASH | $-76.29 | $225.03 |
| 07/21/2009 | BILL | BURROUGHS, SHARON L | $301.32 | $301.32 |
| 10/06/2008 | PAYMENT | BURROUGHS, SHARON L CASH | $-291.20 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.92 | $291.20 |
| 07/14/2008 | BILL | BURROUGHS, SHARON L | $288.28 | $288.28 |
| 01/02/2008 | PAYMENT | BURROUGHS, SHARON L CASH | $-292.02 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.05 | $292.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.82 | $284.97 |
| 07/13/2007 | BILL | BURROUGHS, SHARON L | $282.15 | $282.15 |
| 03/02/2007 | PAYMENT | BURROUGHS, SHARON CHECK NUM: 2180 | $-301.43 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.56 | $301.43 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.98 | $288.87 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $281.89 |
| 07/19/2006 | BILL | BURROUGHS, JOHN R & SHARON L | $279.10 | $279.10 |
| 03/09/2006 | PAYMENT | SHANNON MURPHY/ FRAN HORNBECK CREDIT: B NUM: 1106/1785 | $-147.67 | $0.00 |
| 02/24/2006 | PAYMENT | BURROUGHS, JOHN R CHECK NUM: 1256 | $-144.96 | $147.67 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.19 | $292.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.77 | $280.44 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.71 | $273.67 |
| 07/21/2005 | BILL | BURROUGHS, JOHN R & SHARON L | $270.96 | $270.96 |
| 03/07/2005 | PAYMENT | @ | $-67.63 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-212.39 | $67.63 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $9.47 | $280.02 |
| 07/01/2004 | BILL | BURROUGHS, JOHN R & SH @ | $270.55 | $270.55 |
| 04/26/2004 | PAYMENT | @ | $-137.18 | $0.00 |
| 10/03/2003 | PAYMENT | @ | $-68.59 | $137.18 |
| 08/19/2003 | PAYMENT | @ | $-78.20 | $205.77 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.60 | $283.97 |
| 07/01/2003 | BILL | BURROUGHS, JOHN R & SH @ | $274.37 | $274.37 |
