Tax Account TU136308

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Owners

QUINTERO, JAIME R OR MICHELLE A
2755 MORNING BREEZE DR
ELKO, NV 89801

Account Summary

Account ID	TU136308
Account Type	Personal Property
Location	443 JASPER DR
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	$86.04
Total	$93.97
Paid	$93.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.04	$7.93	$86.04	$93.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.46	$0.00	$73.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.17	$206.92	$276.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.75	$6.68	$73.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.44	$6.44	$70.88	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"MICHELLE QUINTERO" ONLINE	$-93.97	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.70	$93.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.93	$87.27
07/10/2024	BILL	QUINTERO, JAIME R OR MICHELLE A	$79.34	$79.34
08/22/2023	PAYMENT	QUINTERO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 326210	$-73.46	$0.00
07/12/2023	BILL	QUINTERO, JAIME R OR MICHELLE	$73.46	$73.46
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42301	$-68.02	$0.00
07/13/2022	BILL	ESC GROUP LLC	$68.02	$68.02
11/05/2021	PAYMENT	MCCONNELL, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 07594G	$-200.00	$0.00
11/04/2021	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: SKC0614NL	$-76.09	$200.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$276.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.92	$76.09
07/15/2021	BILL	AYALA, MICHAEL L OR KARA	$69.17	$69.17
06/28/2021	PAYMENT	WATSON, JEFF CHECK NUM: ACH	$-73.43	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.68	$73.43
07/13/2020	BILL	AYALA, MICHAEL L OR KARA	$66.75	$66.75
10/02/2019	PAYMENT	STANFILL, ELIZABETH MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 163265	$-70.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.44	$70.88
07/10/2019	BILL	AYALA, MICHAEL L OR KARA	$64.44	$64.44
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-61.25	$0.00
07/09/2018	BILL	AYALA, MICHAEL L OR KARA	$61.25	$61.25
09/13/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113308	$-60.76	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.52	$60.76
07/07/2017	BILL	AYALA, MICHAEL L OR KARA	$55.24	$55.24
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 100926	$-54.99	$0.00
07/08/2016	BILL	DTK PROPERTIES LLC	$54.99	$54.99
08/19/2015	PAYMENT	CHECK NUM: 1828	$-53.35	$0.00
07/08/2015	BILL	DTK PROPERTIES LLC	$53.35	$53.35
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-52.53	$0.00
07/08/2014	BILL	DTK PROPERTIES LLC	$52.53	$52.53
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-51.71	$0.00
07/16/2013	BILL	REIERSON, LEE	$51.71	$51.71
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-50.89	$0.00
07/10/2012	BILL	REIERSON, LEE	$50.89	$50.89
08/08/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1481	$-48.68	$0.00
07/14/2011	BILL	REIERSON, LEE	$48.68	$48.68