Tax Account 045-025-017

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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 DATED 03092018)

741679

Account Summary

Account ID	045-025-017
Account Type	Real Estate
Location	433 GYPSUM LN
Balance	$465.21
Currently Due	$112.47

Account ID

045-025-017

Account Type

Real Estate

Location

433 GYPSUM LN

Balance

$465.21

Currently Due

$112.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.88
Total	$465.21
Paid	$0.00
Balance	$465.21
Due	$112.47
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

$460.88

Total

$465.21

Paid

$0.00

Balance

$465.21

Due

$112.47

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	$108.14	$4.33	$108.14	$0.00	$112.47
2	10/07/2024	10/17/2024	Due	$117.56	$0.00	$117.56	$0.00	$230.03
3	01/06/2025	01/16/2025	Due	$117.56	$0.00	$117.56	$0.00	$347.59
4	03/03/2025	03/13/2025	Due	$117.62	$0.00	$117.62	$0.00	$465.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.79	$10.84	$371.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.99	$27.42	$372.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$365.73	$29.10	$394.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$362.45	$3.62	$366.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.24	$36.28	$403.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.55	$17.25	$369.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.36	$0.00	$305.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.75	$0.00	$285.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.75	$0.00	$285.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.06	$0.00	$285.06	$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	$29.55	$465.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$435.66
07/10/2024	BILL	QUINTERO, ELIBERTO R TR ET AL	$431.33	$431.33
02/28/2024	PAYMENT	ERICA QUINTERO ONLINE	$-182.78	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$182.78
11/28/2023	PAYMENT	"ERICA QUINTERO" ONLINE	$-93.18	$179.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$272.38
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-95.67	$268.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$364.47
07/12/2023	BILL	QUINTERO, ELIBERTO R TR ET AL	$360.79	$360.79
03/30/2023	PAYMENT	QUINTERO, ERICA CHECK BANK: OP INTERNET NUM: SKNBL4SPL	$-284.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.42	$284.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.57	$268.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.43	$260.38
07/25/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299800	$-88.04	$256.95
07/12/2022	BILL	QUINTERO, ELIBERTO R TR ET AL	$344.99	$344.99
04/12/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 942910	$-301.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.37	$301.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.09	$285.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$276.46
08/16/2021	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784126	$-92.91	$272.82
07/14/2021	BILL	QUINTERO, ELIBERTO R TR ET AL	$365.73	$365.73
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
10/07/2020	PAYMENT	ERICA N QUINTERO CHECK NUM: ACH	$-365.85	$0.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.62	$366.07
07/15/2020	BILL	QUINTERO, ELIBERTO R TR ET AL	$362.45	$362.45
05/18/2020	PAYMENT	ERICA N QUINTERO CHECK NUM: ACH	$-114.99	$0.00
05/18/2020	PAYMENT	ERICA N QUINTERO CHECK NUM: ACH	$-100.67	$114.99
05/18/2020	PAYMENT	ERICA N QUINTERO CHECK NUM: ACH	$-95.18	$215.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$310.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.47	$303.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.15	$287.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.66	$278.22
08/19/2019	PAYMENT	QUINTERO, ELIBERTO & ERICA CHECK NUM: 112	$-92.68	$274.56
07/10/2019	BILL	QUINTERO, ELIBERTO R TR ET AL	$367.24	$367.24
03/26/2019	PAYMENT	QUINTERO, ELIBERTO R TR ET AL CHECK NUM: 108	$-105.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.96	$105.19
03/15/2019	PAYMENT	QUINTERO, ERICA N CHECK NUM: 0000995008	$-175.58	$100.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.78	$275.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$267.03
08/06/2018	PAYMENT	QUINTERO, ERICA N CHECK NUM: 995002	$-89.03	$263.52
07/09/2018	BILL	QUINTERO, ELIBERTO R TR ET AL	$352.55	$352.55
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-75.65	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-75.65	$75.65
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-75.65	$151.30
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-78.41	$226.95
07/07/2017	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$305.36	$305.36
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-71.43	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-71.43	$71.43
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-71.43	$142.86
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-71.46	$214.29
07/08/2016	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$285.75	$285.75
01/06/2016	PAYMENT	MCGONIGLE, JOHN CREDIT: D BANK: OP INTERNET NUM: 07003D	$-142.86	$0.00
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-71.43	$142.86
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-71.46	$214.29
07/08/2015	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$285.75	$285.75
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-70.95	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-70.95	$70.95
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-70.95	$141.90
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-72.21	$212.85
07/10/2014	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$285.06	$285.06
08/08/2013	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 013080803045614	$-268.79	$0.00
07/16/2013	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$268.79	$268.79
10/16/2012	PAYMENT	MCGONIGLE, JOHN K CREDIT: D BANK: OP INTERNET NUM: 915534	$-137.72	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$137.72
09/05/2012	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 012090503106139	$-135.00	$137.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$272.61
07/10/2012	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$269.91	$269.91
02/03/2012	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 012020303077707	$-67.47	$0.00
12/02/2011	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 011120203078089	$-67.47	$67.47
10/03/2011	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 011100303066983	$-67.47	$134.94
07/28/2011	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 011072803030360	$-87.47	$202.41
07/14/2011	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$269.89	$289.88
07/05/2011	INTEREST	Monthly Interest	$0.10	$19.99
06/01/2011	INTEREST	Monthly Interest	$0.10	$19.89
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$12.79
12/08/2010	PAYMENT	JOHN K MCGONIGL CHECK BANK: WF INTERNET NUM: 803041402	$-350.88	$12.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.77	$363.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$354.41
07/14/2010	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$350.90	$350.90
02/01/2010	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 15600	$-86.00	$0.00
02/01/2010	AMENDMENT	Adjusted to amount paid	$1.16	$86.00
11/30/2009	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 60690	$-86.00	$84.84
10/19/2009	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 8517	$-86.00	$170.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$256.84
09/15/2009	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 63363	$-86.00	$256.81
07/21/2009	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$342.81	$342.81
07/28/2008	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 3201	$-314.28	$0.00
07/14/2008	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$314.28	$314.28
10/04/2007	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 3096	$-309.67	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$309.67
07/13/2007	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$306.60	$306.60
09/05/2006	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 121	$-301.55	$0.00
07/19/2006	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$301.55	$301.55
08/30/2005	PAYMENT	MCGONIGLE, JOHN KENNETH & ANNA CHECK NUM: 2981	$-292.77	$0.00
07/21/2005	BILL	MCGONIGLE, JOHN KENNETH & ANNA	$292.77	$292.77
08/23/2004	PAYMENT	@	$-306.88	$0.00
07/01/2004	BILL	MCGONIGLE, JOHN KENNET @	$306.88	$306.88
08/21/2003	PAYMENT	@	$-314.04	$0.00
07/01/2003	BILL	LISSOLO, TIMOTHY C & S @	$314.04	$314.04