Tax Account TU002030

Print Page · · Payments Cart · New Search

Owners

QUINTERO-LUNA, GUADALUPE OR
143 PARK RD
ELKO, NV 89801-4382

QUINTERO, MARIBEL

Account Summary

Account ID	TU002030
Account Type	Personal Property
Location	143 PARK RD ELKO
Balance	$7.23
Currently Due	$0.00

Account ID

TU002030

Account Type

Personal Property

Location

143 PARK RD
ELKO

Balance

$7.23

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.08
Total	$164.08
Paid	$156.85
Balance	$7.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.08

Total

$164.08

Paid

$156.85

Balance

$7.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.49	$0.00	$39.49	$39.49	$0.00
2	10/07/2024	10/17/2024	Paid	$41.52	$0.00	$41.52	$41.52	$0.00
3	01/06/2025	01/16/2025	Paid	$41.52	$0.00	$41.52	$41.52	$0.00
4	03/03/2025	03/13/2025	Due	$41.55	$0.00	$41.55	$34.32	$7.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$145.23	$0.00	$145.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.47	$0.00	$134.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$125.73	$0.00	$125.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$119.06	$0.00	$119.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$114.92	$2.87	$117.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	QUINTERO-LUNA, GUADALUPE SYS ORIG: CASH	$-156.85	$7.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.23	$164.08
08/30/2024	ADJUSTMENT	QUINTERO-LUNA, GUADALUPE CASH VOIDED PAYMENT: 926388. REASON: AMENDMENT TO PP 2025	$156.85	$156.85
08/09/2024	PAYMENT	QUINTERO-LUNA, GUADALUPE CASH	$-156.85	$0.00
07/10/2024	BILL	QUINTERO-LUNA, GUADALUPE OR	$156.85	$156.85
07/18/2023	PAYMENT	QUINTERO-LUNA, GUADALUPE OR CASH	$-145.23	$0.00
07/12/2023	BILL	QUINTERO-LUNA, GUADALUPE OR	$145.23	$145.23
07/19/2022	PAYMENT	QUINTERO, MARIBEL CASH	$-134.47	$0.00
07/13/2022	BILL	QUINTERO-LUNA, GUADALUPE OR	$134.47	$134.47
07/29/2021	PAYMENT	SANDOVAL, ALEXIS CREDIT: D	$-125.73	$0.00
07/15/2021	BILL	SANDOVAL, ALEXIS	$125.73	$125.73
08/10/2020	PAYMENT	SANDOVAL, ALEXIS CREDIT: D	$-119.06	$0.00
07/13/2020	BILL	SANDOVAL, ALEXIS OR	$119.06	$119.06
09/24/2019	PAYMENT	SANDOVAL, ALEXIS CREDIT: D	$-117.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.87	$117.79
07/10/2019	BILL	MENDIVE, MINETTE OR	$114.92	$114.92
08/13/2018	PAYMENT	DICKSON, VICKY LYNN CREDIT: D BANK: OP INTERNET NUM: 025564	$-111.68	$0.00
07/09/2018	BILL	JOHNSTON, GARY L SR	$111.68	$111.68
08/21/2017	PAYMENT	DICKSON, VICKY CREDIT: D BANK: OP INTERNET NUM: 007028	$-110.60	$0.00
07/07/2017	BILL	JOHNSTON, GARY L SR	$110.60	$110.60
07/25/2016	PAYMENT	DICKSON, VICKY CREDIT: D BANK: OP INTERNET NUM: 001532	$-107.78	$0.00
07/08/2016	BILL	JOHNSTON, GARY L SR	$107.78	$107.78
08/10/2015	PAYMENT	DICKSON, VICKY LYNN CREDIT: D BANK: OP INTERNET NUM: 030881	$-104.66	$0.00
07/08/2015	BILL	JOHNSTON, GARY L SR	$104.66	$104.66
08/11/2014	PAYMENT	DICKSON, VICKY LYNN CREDIT: D BANK: OP INTERNET NUM: 017479	$-101.61	$0.00
07/08/2014	BILL	JOHNSTON, GARY L SR	$101.61	$101.61
07/25/2013	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 4766	$-98.65	$0.00
07/16/2013	BILL	PANORAMA TRL PARK	$98.65	$98.65
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-97.02	$0.00
07/10/2012	BILL	PANORAMA TRL PARK	$97.02	$97.02
08/23/2011	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5703	$-92.70	$0.00
07/14/2011	BILL	PANORAMA TRL PARK	$92.70	$92.70
08/25/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5463	$-94.73	$0.00
07/14/2010	BILL	PANORAMA TRL PARK	$94.73	$94.73
09/09/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5184	$-92.52	$0.00
07/21/2009	BILL	PANORAMA TRL PARK	$92.52	$92.52
09/04/2008	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4950	$-90.55	$0.00
07/10/2008	BILL	PANORAMA TRL PARK	$90.55	$90.55
09/05/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710	$-87.89	$0.00
07/13/2007	BILL	PANORAMA TRL PARK	$87.89	$87.89
09/08/2006	PAYMENT	PANORANA TRAILER COURT CHECK NUM: 4446	$-85.34	$0.00
07/20/2006	BILL	PANORAMA TRL PARK	$85.34	$85.34
09/13/2005	PAYMENT	LARRY O. SANDERS CHECK NUM: 4154	$-79.91	$0.00
08/01/2005	BILL	PANORAMA TRL PARK	$79.91	$79.91
08/05/2004	PAYMENT	Payment on Old System	$-76.77	$0.00
07/06/2004	BILL	Billed on Old System	$76.77	$76.77