Tax Account TU109384

Owners

QUINTERO, YESENIA
1339 STITZEL RD # 127
ELKO, NV 89801-5052

Account Summary

Account ID TU109384
Account Type Personal Property
Location 1336 STITZEL RD
Balance $7.21
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $117.78
Total $117.78
Paid $110.57
Balance $7.21
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$27.86$0.00$27.86$27.86$0.00
210/07/202410/17/2024Paid$29.96$0.00$29.96$29.96$0.00
301/06/202501/16/2025Paid$29.96$0.00$29.96$29.96$0.00
403/03/202503/13/2025Due$30.00$0.00$30.00$22.79$7.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$107.37$0.00$107.37$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$104.24$0.00$104.24$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$101.20$0.00$101.20$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$95.85$0.00$95.85$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$92.52$0.00$92.52$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTQUINTERO, YESENIA SYS ORIG: CASH$-110.57$7.21
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.21$117.78
08/30/2024ADJUSTMENTQUINTERO, YESENIA CASH VOIDED PAYMENT: 910631. REASON: AMENDMENT TO PP 2025$110.57$110.57
07/16/2024PAYMENTQUINTERO, YESENIA CASH$-110.57$0.00
07/10/2024BILLQUINTERO, YESENIA$110.57$110.57
07/24/2023PAYMENTQUINTERO, YESENIA CREDIT: D$-107.37$0.00
07/12/2023BILLQUINTERO, YESENIA$107.37$107.37
07/26/2022PAYMENTQUINTERO, YESENIA CREDIT: D$-104.24$0.00
07/13/2022BILLQUINTERO, YESENIA$104.24$104.24
07/29/2021PAYMENTQUINTERO, YESENIA CREDIT: D$-101.20$0.00
07/15/2021BILLQUINTERO, YESENIA$101.20$101.20
07/28/2020PAYMENTQUINTERO, YESENIA CREDIT: D$-95.85$0.00
07/13/2020BILLQUINTERO, YESENIA$95.85$95.85
07/30/2019PAYMENT CREDIT: D$-92.52$0.00
07/10/2019BILLQUINTERO, YESENIA$92.52$92.52
07/24/2018PAYMENTQUINTERO, YESENIA CREDIT: D$-89.88$0.00
07/09/2018BILLQUINTERO, YESENIA$89.88$89.88
07/17/2017PAYMENTQUINTERO, YESENIA CREDIT: D$-89.01$0.00
07/07/2017BILLQUINTERO, YESENIA$89.01$89.01
07/15/2016PAYMENTQUINTERO, YESENIA CASH$-86.48$0.00
07/08/2016BILLQUINTERO, YESENIA$86.48$86.48
07/15/2015PAYMENTQUINTERO, YESENIA CASH$-83.97$0.00
07/08/2015BILLQUINTERO, YESENIA$83.97$83.97
08/04/2014PAYMENTLUQUE, RICARDO CASH$-81.52$0.00
07/08/2014BILLQUINTERO, YESENIA$81.52$81.52
08/02/2013PAYMENTLOOMIS, REBECCA CASH$-79.16$0.00
07/16/2013BILLLOOMIS, REBECCA$79.16$79.16
08/10/2012PAYMENTLOOMIS, REBECCA A CREDIT: D$-76.87$0.00
07/10/2012BILLLOOMIS, REBECCA$76.87$76.87
08/02/2011PAYMENTCAROLYN D BOOTH CREDIT: D BANK: WF INTERNET NUM: 011080203076053$-74.63$0.00
07/14/2011BILLHAYS, WAYNE A$74.63$74.63
05/02/2011PAYMENTHAYS, WAYNE A CREDIT: D$-83.85$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$7.62$83.85
07/14/2010BILLHAYS, WAYNE A$76.23$76.23
08/07/2009PAYMENTHAYS, WAYNE A CASH$-74.48$0.00
07/21/2009BILLHAYS, WAYNE A$74.48$74.48
08/01/2008PAYMENTHAYS, WAYNE A CASH$-76.17$0.00
07/10/2008BILLHAYS, WAYNE A$76.17$76.17
07/13/2007PAYMENTWAYNE HAYS CASH$-71.86$0.00
07/13/2007BILLLOPEZ, JORGE OR MARTHA$71.86$71.86
08/21/2006PAYMENTLOPEZ, JORGE OR MARTHA CASH$-68.71$0.00
07/20/2006BILLLOPEZ, JORGE OR MARTHA$68.71$68.71
09/16/2005PAYMENTLOPEZ, JORGE OR MARTHA CASH$-64.34$0.00
08/01/2005BILLLOPEZ, JORGE OR MARTHA$64.34$64.34
09/20/2004PAYMENTPayment on Old System$-68.00$0.00
09/20/2004PENALTYPenalty on Old System$6.18$68.00
07/06/2004BILLBilled on Old System$61.82$61.82