Tax Account TU059890

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Owners

QUINTERO, YESENIA OR LUQUE, RICARDO
1339 STITZEL RD
ELKO, NV 89801-5052

Account Summary

Account ID	TU059890
Account Type	Personal Property
Location	1329 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.19
Total	$49.19
Paid	$49.19
Balance	$0.00
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	$49.19	$0.00	$49.19	$49.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49.19	$4.92	$54.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$46.80	$0.00	$46.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$46.80	$0.00	$46.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	QUINTERO, YESENIA CASH	$-49.19	$0.00
07/10/2024	BILL	QUINTERO, YESENIA OR LUQUE, RICARDO	$49.19	$49.19
07/24/2023	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-49.19	$0.00
07/12/2023	BILL	QUINTERO, YESENIA OR LUQUE,	$49.19	$49.19
08/05/2022	PAYMENT	GALLAHER, JAMES B CREDIT: D	$-49.19	$0.00
07/13/2022	BILL	GALLAHER, JAMES B & JENNIFER R	$49.19	$49.19
09/20/2021	PAYMENT	GALLAHER, JAMES CASH	$-54.11	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.92	$54.11
07/15/2021	BILL	GALLAHER, JAMES B & JENNIFER R	$49.19	$49.19
08/10/2020	PAYMENT	GALLAHER, JAMES B CHECK NUM: ACH	$-46.80	$0.00
07/13/2020	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
07/31/2019	PAYMENT	GALLAHER, BRIAN CREDIT: D	$-46.80	$0.00
07/10/2019	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
09/21/2018	PAYMENT	ZUFELT, AMANDA CASH	$-51.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.68	$51.48
07/09/2018	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
07/20/2017	PAYMENT	GALLAHER, JAMES B CREDIT: D BANK: OP INTERNET NUM: 193058	$-46.80	$0.00
07/07/2017	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
07/19/2016	PAYMENT	GALLAHER, JAMES B CASH	$-46.80	$0.00
07/08/2016	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
07/29/2015	PAYMENT	GALLAHER, JENNIFER CASH	$-46.80	$0.00
07/08/2015	BILL	GALLAHER, JAMES B & JENNIFER R	$46.80	$46.80
08/19/2014	PAYMENT	GALLAHER, JAMES B & JENNIFER R CASH	$-88.45	$0.00
07/08/2014	BILL	GALLAHER, JAMES B & JENNIFER R	$88.45	$88.45
10/14/2013	PAYMENT	GALLAHER, JAMES CREDIT: D	$-97.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.85	$97.30
07/16/2013	BILL	GALLAHER, JAMES B & JENNIFER R	$88.45	$88.45
10/02/2012	PAYMENT	GALLAHER, JAMES CREDIT: D	$-93.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.52	$93.73
07/10/2012	BILL	GALLAHER, JAMES B & JENNIFER R	$85.21	$85.21
03/12/2012	PAYMENT	GALLAHER, JAMES B CASH	$-89.60	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.15	$89.60
07/14/2011	BILL	GALLAHER, JAMES B & JENNIFER R	$81.45	$81.45
06/02/2011	PAYMENT	GALLAHER, JAMES B & JENNIFER R CASH	$-198.51	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$198.51
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$98.51
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.32	$91.51
07/28/2010	PAYMENT	GALLAHER, JAMES B & JENNIFER R CASH	$-14.43	$83.19
07/14/2010	BILL	GALLAHER, JAMES B & JENNIFER R	$83.19	$97.62
05/07/2010	PAYMENT	GALLAHER, JAMES B & JENNIFER R CASH	$-75.00	$14.43
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.13	$89.43
07/21/2009	BILL	GALLAHER, JAMES B & JENNIFER R	$81.30	$81.30
08/15/2008	PAYMENT	GONZALEZ, FLAVIO CASH	$-83.21	$0.00
07/10/2008	BILL	GONZALEZ, FLAVIO	$83.21	$83.21
07/17/2007	PAYMENT	GONZALEZ, FLAVIO CASH	$-78.50	$0.00
07/13/2007	BILL	GONZALEZ, FLAVIO	$78.50	$78.50
04/23/2007	PAYMENT	PEREZ, YOLANDA CASH	$-42.80	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.89	$42.80
07/20/2006	BILL	PEREZ, YOLANDA	$38.91	$38.91
12/16/2005	PAYMENT	CANTU, OTELIA OR RAYMOND CHECK NUM: 6649	$-42.76	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.89	$42.76
08/01/2005	BILL	CANTU, OTELIA OR RAYMOND	$38.87	$38.87
08/16/2004	PAYMENT	Payment on Old System	$-37.70	$0.00
07/06/2004	BILL	Billed on Old System	$37.70	$37.70