Tax Account 045-024-012

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Owners

QUINTERO, ELIBERTO R TR ET AL
3178 SCENIC VIEW DR
ELKO, NV 89801-2562

QINTERO, ERICA N TR ET AL

THE ELIBERTO & ERICA QUINTERO

FAMILY TRUST DATED 03092019

765678

Account Summary

Account ID	045-024-012
Account Type	Real Estate
Location	889 SPRING VALLEY PKWY
Balance	$545.82
Currently Due	$132.95

Account ID

045-024-012

Account Type

Real Estate

Location

889 SPRING VALLEY PKWY

Balance

$545.82

Currently Due

$132.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.71
Total	$545.82
Paid	$0.00
Balance	$545.82
Due	$132.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.71

Total

$545.82

Paid

$0.00

Balance

$545.82

Due

$132.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$127.84	$5.11	$127.84	$0.00	$132.95
2	10/07/2024	10/17/2024	Due	$137.61	$0.00	$137.61	$0.00	$270.56
3	01/06/2025	01/16/2025	Due	$137.61	$0.00	$137.61	$0.00	$408.17
4	03/03/2025	03/13/2025	Due	$137.65	$0.00	$137.65	$0.00	$545.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.76	$13.36	$458.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$421.34	$33.51	$454.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$444.12	$35.37	$479.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$443.37	$6.20	$449.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.77	$4.42	$447.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$376.38	$0.00	$376.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$338.28	$0.00	$338.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$329.23	$0.00	$329.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$329.23	$7.56	$336.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$330.77	$13.06	$343.83	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$348.78	$10.55	$359.33	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.52	$545.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$515.30
07/10/2024	BILL	QUINTERO, ELIBERTO R TR ET AL	$510.19	$510.19
02/28/2024	PAYMENT	ERICA QUINTERO ONLINE	$-225.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$225.60
11/28/2023	PAYMENT	"ERICA QUINTERO" ONLINE	$-115.01	$221.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$336.19
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-117.51	$331.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$449.28
07/12/2023	BILL	QUINTERO, ELIBERTO R TR ET AL	$444.76	$444.76
03/30/2023	PAYMENT	QUINTERO, ERICA CHECK BANK: OP INTERNET NUM: SKNBL4SPL	$-347.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.85	$347.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.47	$328.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.19	$318.38
07/25/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299800	$-107.15	$314.19
07/12/2022	BILL	QUINTERO, ELIBERTO R TR ET AL	$421.34	$421.34
04/12/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 942910	$-366.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.90	$366.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.05	$347.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.42	$336.01
08/16/2021	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784126	$-112.53	$331.59
07/14/2021	BILL	QUINTERO, ELIBERTO R TR ET AL	$444.12	$444.12
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.03	$0.00
10/07/2020	PAYMENT	ERICA N QUINTERO CHECK NUM: ACH	$-449.57	$0.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.45	$449.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.75	$445.15
07/15/2020	BILL	QUINTERO, ELIBERTO R TR ET AL	$443.37	$443.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.03
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17153	$-110.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.40
01/23/2020	PAYMENT	NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438	$-114.82	$110.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.42	$225.22
10/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1404	$-110.40	$220.80
08/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380	$-111.57	$331.20
07/10/2019	BILL	NUNEZ, HELIODORO & ANNA M TR	$442.77	$442.77
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4063	$-376.38	$0.00
07/09/2018	BILL	HOLT, ELVIS AARON ET AL	$376.38	$376.38
08/24/2017	PAYMENT	HOLT, KATY CREDIT: D BANK: OP INTERNET NUM: 054112	$-338.28	$0.00
07/07/2017	BILL	HOLT, ELVIS AARON ET AL	$338.28	$338.28
03/13/2017	PAYMENT	HOLT, KATY CREDIT: D BANK: OP INTERNET NUM: 815804	$-82.30	$0.00
01/06/2017	PAYMENT	HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 554657	$-82.30	$82.30
10/11/2016	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2894	$-82.30	$164.60
08/22/2016	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2884	$-82.33	$246.90
07/08/2016	BILL	HOLT, ELVIS AARON	$329.23	$329.23
04/01/2016	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2846	$-89.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.27	$89.86
02/05/2016	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2837	$-82.30	$85.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.29	$167.89
08/06/2015	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2804	$-164.63	$164.60
07/08/2015	BILL	HOLT, ELVIS AARON	$329.23	$329.23
04/08/2015	PAYMENT	HOLT, ELVIS AARON & KATY CHECK NUM: 02778	$-92.14	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$92.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$85.66
01/08/2015	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 02749	$-82.37	$82.37
11/18/2014	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 02730	$-3.29	$164.74
10/24/2014	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 02725	$-82.37	$168.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.29	$250.40
08/26/2014	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2697	$-94.21	$247.11
08/26/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$341.32
08/01/2014	INTEREST	Monthly Interest	$0.03	$341.35
07/10/2014	BILL	HOLT, ELVIS AARON	$330.77	$341.32
07/01/2014	INTEREST	Monthly Interest	$0.03	$10.55
06/02/2014	INTEREST	Monthly Interest	$0.03	$10.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.49
03/19/2014	PAYMENT	HOLT, ELVIS A AND KATY CHECK NUM: 2632	$-87.19	$3.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$90.68
01/07/2014	PAYMENT	HOLT, ELVIS A AND KATY CHECK NUM: 2598	$-87.19	$87.19
10/09/2013	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 2570	$-87.19	$174.38
08/26/2013	PAYMENT	HOLT, ELVIS A & KATY CHECK NUM: 2544	$-97.77	$261.57
08/26/2013	AMENDMENT	Removed pen, too small to bill	$-0.03	$359.34
08/01/2013	INTEREST	Monthly Interest	$0.03	$359.37
07/16/2013	BILL	HOLT, ELVIS AARON	$348.78	$359.34
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.56
06/03/2013	INTEREST	Monthly Interest	$0.03	$10.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.50
03/22/2013	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 2488	$-87.39	$3.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$90.89
01/14/2013	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 2462	$-87.39	$87.39
10/08/2012	PAYMENT	FRAZIER, RODNEY W CREDIT: D	$-87.39	$174.78
09/05/2012	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-90.90	$262.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.50	$353.07
07/10/2012	BILL	HOLT, ELVIS AARON	$349.57	$349.57
03/07/2012	PAYMENT	FRAZIER, RODNEY W CREDIT: D	$-86.08	$0.00
12/30/2011	PAYMENT	FRAZIER, RODNEY W CREDIT: D	$-86.08	$86.08
11/04/2011	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-89.52	$172.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.68
08/12/2011	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-86.11	$258.24
07/14/2011	BILL	HOLT, ELVIS AARON	$344.35	$344.35
03/09/2011	PAYMENT	RODNEY W FRAZIER CREDIT: D	$-88.55	$0.00
01/03/2011	PAYMENT	RODNEY W FRAZIER CREDIT: D	$-88.55	$88.55
09/27/2010	PAYMENT	HOLT, ELVIS AARON CREDIT: D	$-88.55	$177.10
08/30/2010	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 2148	$-88.57	$265.65
07/14/2010	BILL	HOLT, ELVIS AARON	$354.22	$354.22
02/10/2010	PAYMENT	HOLT, ELVIS AARON CREDIT: D	$-180.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.55	$180.97
10/15/2009	PAYMENT	HOLT, ELVIS AARON CREDIT: D	$-182.30	$177.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$359.72
07/21/2009	BILL	HOLT, ELVIS AARON	$356.12	$356.12
03/02/2009	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1926	$-83.34	$0.00
01/05/2009	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1898	$-83.34	$83.34
10/07/2008	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1852	$-83.34	$166.68
08/18/2008	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1730	$-84.61	$250.02
07/14/2008	BILL	HOLT, ELVIS AARON	$334.63	$334.63
03/06/2008	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1647	$-82.08	$0.00
01/08/2008	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1613	$-82.08	$82.08
10/10/2007	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1545	$-82.08	$164.16
08/23/2007	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1572	$-82.11	$246.24
07/13/2007	BILL	HOLT, ELVIS AARON	$328.35	$328.35
04/23/2007	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1488	$-84.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$84.76
01/17/2007	PAYMENT	HOLT, ELVIS AARON CASH	$-84.76	$81.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.26	$166.26
12/27/2006	PAYMENT	HOLT, ELVIS & KATY CHECK NUM: 1432	$-84.76	$163.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$247.76
08/21/2006	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1356	$-81.53	$244.50
08/21/2006	ADJUSTMENT	CK NOT CASH	$81.53	$326.03
08/21/2006	VOID	HOLT, ELVIS AARON CASH	$-81.53	$244.50
07/19/2006	BILL	HOLT, ELVIS AARON	$326.03	$326.03
03/15/2006	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1264	$-81.86	$0.00
01/09/2006	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1219	$-81.86	$81.86
09/30/2005	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1148	$-81.86	$163.72
08/24/2005	PAYMENT	HOLT, ELVIS AARON CHECK NUM: 1115	$-81.87	$245.58
07/21/2005	BILL	HOLT, ELVIS AARON	$327.45	$327.45
03/07/2005	PAYMENT	@	$-81.87	$0.00
12/27/2004	PAYMENT	@	$-81.87	$81.87
11/01/2004	PAYMENT	@	$-81.87	$163.74
08/06/2004	PAYMENT	@	$-85.17	$245.61
07/01/2004	PENALTY	Penalty 04-05	$3.28	$330.78
07/01/2004	BILL	HELTH, J W & MINNIE FO @	$327.50	$327.50
08/12/2003	PAYMENT	@	$-345.73	$0.00
07/01/2003	BILL	HELTH, J W & MINNIE FO @	$345.73	$345.73