Tax Account 045-022-007

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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	$316.16
Currently Due	$108.16

Account ID

045-022-007

Account Type

Real Estate

Location

284 SAXON DR

Balance

$316.16

Currently Due

$108.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$416.35
Total	$420.51
Paid	$104.35
Balance	$316.16
Due	$108.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$416.35

Total

$420.51

Paid

$104.35

Balance

$316.16

Due

$108.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$104.35	$0.00	$0.00	$104.35	$104.35	$0.00
2	10/06/2025	10/16/2025	Past due	$104.00	$4.16	$0.00	$104.00	$0.00	$108.16
3	01/05/2026	01/15/2026	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$212.16
4	03/02/2026	03/12/2026	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$316.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$413.20	$3.85	$0.00	$417.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$348.69	$10.48	$0.00	$359.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.56	$0.00	$0.00	$336.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.40	$0.00	$0.00	$355.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.95	$0.00	$0.00	$344.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.31	$0.00	$0.00	$334.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$313.19	$0.00	$0.00	$313.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.76	$0.00	$0.00	$278.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.97	$0.00	$0.00	$267.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$267.97	$2.67	$0.00	$270.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.84	$0.00	$0.00	$269.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.16	$316.16
08/27/2025	PAYMENT	"ERICA QUINTERO" ONLINE	$-104.35	$312.00
07/11/2025	BILL	QUINTERO, ELIBERTO R TR ET AL	$416.35	$416.35
03/13/2025	PAYMENT	"ERICA QUINTERO" ONLINE	$-105.70	$0.00
01/08/2025	PAYMENT	"ERICA QUINTERO" ONLINE	$-105.66	$105.70
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