Tax Account 045-030-011

Print Page · · Payments Cart · New Search

Owners

QUINTERO, JAIME R & MICHELLE A
2755 MORNING BREEZE DR
ELKO, NV 89801-7915

807376

Account Summary

Account ID	045-030-011
Account Type	Real Estate
Location	443 JASPER DR
Balance	$27.98
Currently Due	$0.00

Account ID

045-030-011

Account Type

Real Estate

Location

443 JASPER DR

Balance

$27.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.09
Total	$370.09
Paid	$342.11
Balance	$27.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.09

Total

$370.09

Paid

$342.11

Balance

$27.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.76	$0.00	$85.76	$85.76	$0.00
2	10/07/2024	10/17/2024	Paid	$94.77	$0.00	$94.77	$94.77	$0.00
3	01/06/2025	01/16/2025	Paid	$94.77	$0.00	$94.77	$94.77	$0.00
4	03/03/2025	03/13/2025	Due	$94.79	$0.00	$94.79	$66.81	$27.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.22	$0.00	$332.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.61	$3.20	$325.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.98	$6.82	$349.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.79	$27.37	$367.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$344.21	$0.00	$344.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$327.25	$11.41	$338.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.98	$0.00	$283.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.56	$5.32	$270.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.56	$0.00	$265.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.28	$0.00	$267.28	$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	2.22	.17	.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
08/30/2024	PAYMENT	QUINTERO, JAIME R & MICHELLE A SYS 1007 ORIG: CHECK	$-342.11	$27.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.98	$370.09
08/30/2024	ADJUSTMENT	QUINTERO, JAIME R & MICHELLE A CHECK 1007 VOIDED PAYMENT: 923991. REASON: AMENDMENT TO RE 2025	$342.11	$342.11
08/07/2024	PAYMENT	QUINTERO, JAIME R & MICHELLE A CHECK 1007	$-342.11	$0.00
07/10/2024	BILL	QUINTERO, JAIME R & MICHELLE A	$342.11	$342.11
07/24/2023	PAYMENT	QUINTERO, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 043490	$-332.22	$0.00
07/12/2023	BILL	QUINTERO, JAIME R & MICHELLE A	$332.22	$332.22
01/27/2023	PAYMENT	QUINTERO, MICHELLE A CREDIT: D	$-163.30	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.20	$163.30
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42302	$-162.51	$160.10
07/12/2022	BILL	QUINTERO, JAIME R & MICHELLE A	$322.61	$322.61
04/15/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 4PV7Y0MNL	$-88.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.41	$88.66
01/06/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: RZRV65BNL	$-85.25	$85.25
10/18/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: CXV1RZ1NL	$-88.66	$170.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$259.16
07/22/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: M21VF5VML	$-87.23	$255.75
07/14/2021	BILL	ESC GROUP LLC	$342.98	$342.98
01/27/2021	PAYMENT	DTK PROPERTIES CHECK NUM: ACH	$-367.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.30	$367.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.50	$351.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.40	$343.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$339.96
07/15/2020	BILL	ESC GROUP LLC	$339.79	$339.79
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-85.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.76
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT	$-85.76	$85.76
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 169732	$-85.76	$171.52
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 144880	$-86.93	$257.28
07/10/2019	BILL	DTK PROPERTIES LLC	$344.21	$344.21
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 143002	$-255.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.15	$255.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$247.82
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-82.69	$244.56
07/09/2018	BILL	DTK PROPERTIES LLC	$327.25	$327.25
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-70.30	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-70.30	$70.30
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-70.30	$140.60
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 137103	$-73.08	$210.90
07/07/2017	BILL	DTK PROPERTIES LLC	$283.98	$283.98
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 123760	$-69.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.66	$69.05
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 148819	$-69.05	$66.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.66	$135.44
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 117874	$-66.39	$132.78
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 150579	$-66.39	$199.17
07/08/2016	BILL	DTK PROPERTIES LLC	$265.56	$265.56
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-66.39	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-66.39	$66.39
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-66.39	$132.78
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-66.39	$199.17
07/08/2015	BILL	DTK PROPERTIES LLC	$265.56	$265.56
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-66.50	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-66.50	$66.50
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-66.50	$133.00
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-67.78	$199.50
07/10/2014	BILL	DTK PROPERTIES LLC	$267.28	$267.28
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-65.37	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-65.37	$65.37
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-65.37	$130.74
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-65.37	$196.11
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$261.48	$261.48
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-68.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.62	$68.20
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-65.58	$65.58
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-65.58	$131.16
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-65.61	$196.74
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$262.35	$262.35
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-65.62	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-65.62	$65.62
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-65.62	$131.24
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-65.65	$196.86
07/14/2011	BILL	L REIERSON LLC	$262.51	$262.51
03/02/2011	PAYMENT	ECT CASH	$-0.01	$0.00
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-80.01	$0.01
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-80.01	$80.02
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-80.00	$160.03
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-80.04	$240.03
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$320.07	$320.07
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-77.68	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-77.68	$77.68
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-77.68	$155.36
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-78.97	$233.04
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$312.01	$312.01
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-71.10	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-71.10	$71.10
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-71.10	$142.20
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-72.38	$213.30
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$285.68	$285.68
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-69.90	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-69.90	$69.90
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-69.90	$139.80
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-69.92	$209.70
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$279.62	$279.62
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-69.20	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-69.20	$69.20
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-69.20	$138.40
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-69.21	$207.60
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$276.81	$276.81
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-67.23	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-67.23	$67.23
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-67.23	$134.46
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-67.26	$201.69
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$268.95	$268.95
02/18/2005	PAYMENT	@	$-67.12	$0.00
12/23/2004	PAYMENT	@	$-67.12	$67.12
10/05/2004	PAYMENT	@	$-67.12	$134.24
07/27/2004	PAYMENT	@	$-67.13	$201.36
07/01/2004	BILL	REIERSON, LEE W & BARB @	$268.49	$268.49
02/18/2004	PAYMENT	@	$-68.65	$0.00
01/05/2004	PAYMENT	@	$-68.65	$68.65
10/03/2003	PAYMENT	@	$-68.65	$137.30
07/29/2003	PAYMENT	@	$-68.67	$205.95
07/01/2003	BILL	REIERSON, LEE W & BARB @	$274.62	$274.62