Tax Account TU109384

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Owners

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

Account Summary

Account ID	TU109384
Account Type	Personal Property
Location	1336 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	$117.78
Total	$117.78
Paid	$117.78
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	$27.86	$0.00	$27.86	$27.86	$0.00
2	10/07/2024	10/17/2024	Paid	$29.96	$0.00	$29.96	$29.96	$0.00
3	01/06/2025	01/16/2025	Paid	$29.96	$0.00	$29.96	$29.96	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.24	$0.00	$104.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$101.20	$0.00	$101.20	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$95.85	$0.00	$95.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$92.52	$0.00	$92.52	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	QUINTERO, YESENIA CASH	$-7.21	$0.00
08/30/2024	PAYMENT	QUINTERO, YESENIA SYS ORIG: CASH	$-110.57	$7.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.21	$117.78
08/30/2024	ADJUSTMENT	QUINTERO, YESENIA CASH VOIDED PAYMENT: 910631. REASON: AMENDMENT TO PP 2025	$110.57	$110.57
07/16/2024	PAYMENT	QUINTERO, YESENIA CASH	$-110.57	$0.00
07/10/2024	BILL	QUINTERO, YESENIA	$110.57	$110.57
07/24/2023	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-107.37	$0.00
07/12/2023	BILL	QUINTERO, YESENIA	$107.37	$107.37
07/26/2022	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-104.24	$0.00
07/13/2022	BILL	QUINTERO, YESENIA	$104.24	$104.24
07/29/2021	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-101.20	$0.00
07/15/2021	BILL	QUINTERO, YESENIA	$101.20	$101.20
07/28/2020	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-95.85	$0.00
07/13/2020	BILL	QUINTERO, YESENIA	$95.85	$95.85
07/30/2019	PAYMENT	CREDIT: D	$-92.52	$0.00
07/10/2019	BILL	QUINTERO, YESENIA	$92.52	$92.52
07/24/2018	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-89.88	$0.00
07/09/2018	BILL	QUINTERO, YESENIA	$89.88	$89.88
07/17/2017	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-89.01	$0.00
07/07/2017	BILL	QUINTERO, YESENIA	$89.01	$89.01
07/15/2016	PAYMENT	QUINTERO, YESENIA CASH	$-86.48	$0.00
07/08/2016	BILL	QUINTERO, YESENIA	$86.48	$86.48
07/15/2015	PAYMENT	QUINTERO, YESENIA CASH	$-83.97	$0.00
07/08/2015	BILL	QUINTERO, YESENIA	$83.97	$83.97
08/04/2014	PAYMENT	LUQUE, RICARDO CASH	$-81.52	$0.00
07/08/2014	BILL	QUINTERO, YESENIA	$81.52	$81.52
08/02/2013	PAYMENT	LOOMIS, REBECCA CASH	$-79.16	$0.00
07/16/2013	BILL	LOOMIS, REBECCA	$79.16	$79.16
08/10/2012	PAYMENT	LOOMIS, REBECCA A CREDIT: D	$-76.87	$0.00
07/10/2012	BILL	LOOMIS, REBECCA	$76.87	$76.87
08/02/2011	PAYMENT	CAROLYN D BOOTH CREDIT: D BANK: WF INTERNET NUM: 011080203076053	$-74.63	$0.00
07/14/2011	BILL	HAYS, WAYNE A	$74.63	$74.63
05/02/2011	PAYMENT	HAYS, WAYNE A CREDIT: D	$-83.85	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.62	$83.85
07/14/2010	BILL	HAYS, WAYNE A	$76.23	$76.23
08/07/2009	PAYMENT	HAYS, WAYNE A CASH	$-74.48	$0.00
07/21/2009	BILL	HAYS, WAYNE A	$74.48	$74.48
08/01/2008	PAYMENT	HAYS, WAYNE A CASH	$-76.17	$0.00
07/10/2008	BILL	HAYS, WAYNE A	$76.17	$76.17
07/13/2007	PAYMENT	WAYNE HAYS CASH	$-71.86	$0.00
07/13/2007	BILL	LOPEZ, JORGE OR MARTHA	$71.86	$71.86
08/21/2006	PAYMENT	LOPEZ, JORGE OR MARTHA CASH	$-68.71	$0.00
07/20/2006	BILL	LOPEZ, JORGE OR MARTHA	$68.71	$68.71
09/16/2005	PAYMENT	LOPEZ, JORGE OR MARTHA CASH	$-64.34	$0.00
08/01/2005	BILL	LOPEZ, JORGE OR MARTHA	$64.34	$64.34
09/20/2004	PAYMENT	Payment on Old System	$-68.00	$0.00
09/20/2004	PENALTY	Penalty on Old System	$6.18	$68.00
07/06/2004	BILL	Billed on Old System	$61.82	$61.82