Tax Account 045-024-010
Owners
QUINTERO, ELIBERTO R TR ET AL
3178 SCENIC VIEW DR
ELKO, NV 89801-2562
QUINTERO. ERICA N TR ET AL
(THE ELIBERTO & ERICA QUINTERO
FAMILY TRUST 03092018)
783112
Account Summary
| Account ID | 045-024-010 |
|---|---|
| Account Type | Real Estate |
| Location | 309 OXFORD DR |
| Balance | $252.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $494.50 |
| Total | $499.15 |
| Paid | $247.05 |
| Balance | $252.10 |
| 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 | $392.48 | $11.80 | $404.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $373.61 | $29.69 | $403.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $395.05 | $31.45 | $426.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $388.85 | $0.00 | $388.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $376.93 | $0.00 | $376.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $339.83 | $0.00 | $339.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $302.33 | $0.00 | $302.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $290.85 | $5.82 | $296.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $290.85 | $2.91 | $293.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $292.41 | $39.17 | $331.58 | $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 | $-247.05 | $252.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.96 | $499.15 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.65 | $469.19 |
| 07/10/2024 | BILL | QUINTERO, ELIBERTO R TR ET AL | $464.54 | $464.54 |
| 02/28/2024 | PAYMENT | ERICA QUINTERO ONLINE | $-198.94 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $198.94 |
| 11/28/2023 | PAYMENT | "ERICA QUINTERO" ONLINE | $-101.42 | $195.04 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $296.46 |
| 09/08/2023 | PAYMENT | ERICA QUINTERO CHECK OPECK | $-103.92 | $292.56 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.00 | $396.48 |
| 07/12/2023 | BILL | QUINTERO, ELIBERTO R TR ET AL | $392.48 | $392.48 |
| 03/30/2023 | PAYMENT | QUINTERO, ERICA CHECK BANK: OP INTERNET NUM: SKNBL4SPL | $-308.09 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $16.70 | $308.09 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.28 | $291.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.71 | $282.11 |
| 07/25/2022 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299800 | $-95.21 | $278.40 |
| 07/12/2022 | BILL | QUINTERO, ELIBERTO R TR ET AL | $373.61 | $373.61 |
| 04/12/2022 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 942910 | $-326.26 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $17.69 | $326.26 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.83 | $308.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.93 | $298.74 |
| 08/16/2021 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784126 | $-100.24 | $294.81 |
| 07/14/2021 | BILL | QUINTERO, ELIBERTO R TR ET AL | $395.05 | $395.05 |
| 12/14/2020 | PAYMENT | DEBRA S MALSBERRY CHECK NUM: ACH | $-194.42 | $0.00 |
| 10/12/2020 | PAYMENT | DEBRA MALSBERRY CHECK NUM: ACH | $-97.21 | $194.42 |
| 07/20/2020 | PAYMENT | MALSBERRY, DEBRA S CHECK NUM: ACH | $-97.22 | $291.63 |
| 07/15/2020 | BILL | PITTSLEY, WILLIAM ET AL | $388.85 | $388.85 |
| 12/24/2019 | PAYMENT | MALSBERRY, DEBR CHECK BANK: WF INTERNET NUM: 019122423025269 | $-187.88 | $0.00 |
| 09/17/2019 | PAYMENT | MALSBERRY, DEBR CHECK BANK: WF INTERNET NUM: 019091723054155 | $-93.94 | $187.88 |
| 08/06/2019 | PAYMENT | MALSBERRY, DEBR CHECK BANK: WF INTERNET NUM: 019080623065772 | $-95.11 | $281.82 |
| 07/10/2019 | BILL | PITTSLEY, WILLIAM ET AL | $376.93 | $376.93 |
| 12/17/2018 | PAYMENT | MALSBERRY, DEBRA S CREDIT: D BANK: OP INTERNET NUM: 028370 | $-169.32 | $0.00 |
| 10/01/2018 | PAYMENT | MALSBERRY, DEBRA S CREDIT: D BANK: OP INTERNET NUM: 006673 | $-84.66 | $169.32 |
| 08/20/2018 | PAYMENT | MALSBERRY, DEBRA S CREDIT: D BANK: OP INTERNET NUM: 082629 | $-85.85 | $253.98 |
| 07/09/2018 | BILL | PITTSLEY, WILLIAM ET AL | $339.83 | $339.83 |
| 12/28/2017 | PAYMENT | MALSBERRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 059095 | $-74.89 | $0.00 |
| 11/13/2017 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 126575797 | $-74.89 | $74.89 |
| 09/29/2017 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 126006157 | $-74.89 | $149.78 |
| 08/07/2017 | PAYMENT | MALSBERRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 668178 | $-77.66 | $224.67 |
| 07/07/2017 | BILL | PITTSLEY, WILLIAM ET AL | $302.33 | $302.33 |
| 03/20/2017 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 123778347 | $-75.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.91 | $75.62 |
| 01/23/2017 | PAYMENT | MALSBERRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 356602 | $-75.62 | $72.71 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.91 | $148.33 |
| 10/12/2016 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 121512096 | $-72.71 | $145.42 |
| 08/08/2016 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 120758128 | $-72.72 | $218.13 |
| 07/08/2016 | BILL | PITTSLEY, WILLIAM ET AL | $290.85 | $290.85 |
| 09/10/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026384 | $-419.35 | $0.00 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.87 | $419.35 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.91 | $418.48 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.87 | $415.57 |
| 07/08/2015 | BILL | WALKER, KENNA M | $290.85 | $414.70 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.87 | $123.85 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.87 | $122.98 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $122.11 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.21 | $115.11 |
| 02/27/2015 | PAYMENT | WALKER, KENNA CASH | $-205.99 | $109.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.18 | $315.89 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.34 | $302.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.96 | $295.37 |
| 07/10/2014 | BILL | WALKER, KENNA M | $292.41 | $292.41 |
| 03/11/2014 | PAYMENT | WALKER, KENNA M CREDIT: D | $-613.23 | $0.00 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.10 | $613.23 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.10 | $611.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.37 | $609.03 |
| 01/02/2014 | INTEREST | Monthly Interest | $2.10 | $596.66 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.10 | $594.56 |
| 11/04/2013 | INTEREST | Monthly Interest | $2.10 | $592.46 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.87 | $590.36 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.10 | $583.49 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.75 | $581.39 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.10 | $578.64 |
| 08/01/2013 | INTEREST | Monthly Interest | $2.10 | $576.54 |
| 07/16/2013 | BILL | WALKER, KENNA M | $274.81 | $574.44 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.10 | $299.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $2.10 | $297.53 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $295.43 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.65 | $288.43 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.02 | $270.78 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.76 | $259.76 |
| 10/10/2012 | PAYMENT | WALKER, KENNA M CASH | $-22.80 | $254.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.74 | $276.80 |
| 07/10/2012 | BILL | WALKER, KENNA M | $274.06 | $274.06 |
| 08/05/2011 | PAYMENT | WALKER, KENNA M CHECK NUM: 113 | $-579.97 | $0.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.13 | $579.97 |
| 07/14/2011 | BILL | WALKER, KENNA M | $271.27 | $577.84 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.13 | $306.57 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.13 | $304.44 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $302.31 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.36 | $295.31 |
| 02/04/2011 | PAYMENT | WALKER, KENNA M CREDIT: D | $-88.77 | $279.95 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.36 | $368.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.54 | $353.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.41 | $344.82 |
| 07/14/2010 | BILL | WALKER, KENNA M | $341.41 | $341.41 |
| 02/26/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 380910 | $-80.98 | $0.00 |
| 12/16/2009 | PAYMENT | CREAMER, CHET L & LAURI K CHECK NUM: 8061 | $-80.98 | $80.98 |
| 10/13/2009 | PAYMENT | CREAMER, CHET L & LAURI K CHECK NUM: 7994 | $-80.98 | $161.96 |
| 09/04/2009 | PAYMENT | CREAMER, CHET L & LAURI K CHECK NUM: 7971 | $-82.24 | $242.94 |
| 07/21/2009 | BILL | CREAMER, CHET L & LAURI K | $325.18 | $325.18 |
| 12/09/2008 | PAYMENT | STEWART TITLE CHECK NUM: 109423 | $-3.15 | $0.00 |
| 12/09/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5040 | $-311.44 | $3.15 |
| 12/09/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5040 | $311.44 | $314.59 |
| 12/09/2008 | AMENDMENT | apply to penalty | $3.15 | $3.15 |
| 11/20/2008 | AMENDMENT | to small to rebill | $-3.15 | $0.00 |
| 10/15/2008 | VOID | PORTWOOD, BILL J & CLETA J CHECK NUM: 5040 | $-311.44 | $3.15 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.15 | $314.59 |
| 07/14/2008 | BILL | PORTWOOD, BILL J & CLETA J | $311.44 | $311.44 |
| 04/24/2008 | PAYMENT | PORTWOOD, BILL J & CLETA J CHECK NUM: 5470 | $-11.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.43 | $11.07 |
| 10/15/2007 | PAYMENT | PORTWOOD, BILL J & CLETA J CHECK NUM: 566 | $-304.02 | $10.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.60 | $314.66 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.04 | $307.06 |
| 07/13/2007 | BILL | PORTWOOD, BILL J & CLETA J | $304.02 | $304.02 |
| 09/11/2006 | PAYMENT | PORTWOOD, BILL J & CLETA J CHECK NUM: 635 | $-299.38 | $0.00 |
| 07/19/2006 | BILL | PORTWOOD, BILL J & CLETA J | $299.38 | $299.38 |
| 02/28/2006 | PAYMENT | PORTWOOD, BILL J & CLETA J CHECK NUM: 561 | $-313.92 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.08 | $313.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.27 | $300.84 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.91 | $293.57 |
| 07/21/2005 | BILL | PORTWOOD, BILL J & CLETA J | $290.66 | $290.66 |
| 08/25/2004 | PAYMENT | @ | $-290.14 | $0.00 |
| 07/01/2004 | BILL | PORTWOOD, BILL J & CLE @ | $290.14 | $290.14 |
| 08/18/2003 | PAYMENT | @ | $-293.17 | $0.00 |
| 07/01/2003 | BILL | PORTWOOD, BILL J & CLE @ | $293.17 | $293.17 |
