Tax Account TU20101D

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Owners

QUINTERO, MARIA OR EDUARDO
1339 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU20101D
Account Type	Personal Property
Location	251 W RIVER ST SP08
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	$55.92
Total	$55.92
Paid	$55.92
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	$55.92	$0.00	$55.92	$55.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$50.18	$0.00	$50.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.37	$0.00	$28.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	QUINTERO, EDUARDO CARD	$-55.92	$0.00
07/10/2024	BILL	QUINTERO, MARIA OR EDUARDO	$55.92	$55.92
08/01/2023	PAYMENT	QUINTERO, EDUARDO CREDIT: D	$-53.95	$0.00
07/12/2023	BILL	QUINTERO, MARIA OR EDUARDO	$53.95	$53.95
07/26/2022	PAYMENT	QUINTERO, EDUARDO CREDIT: D	$-50.18	$0.00
07/13/2022	BILL	QUINTERO, MARIA OR EDUARDO	$50.18	$50.18
07/30/2021	PAYMENT	QUINTERO, EDUARDO CREDIT: D	$-28.37	$0.00
07/15/2021	BILL	QUINTERO, MARIA OR EDUARDO	$28.37	$28.37
08/20/2020	PAYMENT	QUINTERO, EDUARDO CASH	$-26.99	$0.00
07/13/2020	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
08/02/2019	PAYMENT	QUINTERO, EDUARDO CASH	$-26.99	$0.00
07/10/2019	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
07/23/2018	PAYMENT	QUINTERO, MARIA CASH	$-26.99	$0.00
07/09/2018	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
07/17/2017	PAYMENT	QUINTERO, MARIA OR EDUARDO CASH	$-26.99	$0.00
07/07/2017	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
07/15/2016	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-26.99	$0.00
07/08/2016	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
07/23/2015	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-26.99	$0.00
07/08/2015	BILL	QUINTERO, MARIA OR EDUARDO	$26.99	$26.99
07/16/2014	PAYMENT	GONZALEZ, DESTINY CREDIT: D	$-26.99	$0.00
07/08/2014	BILL	GONZALEZ, JESUS AND DESTINY	$26.99	$26.99
10/04/2013	PAYMENT	GONZALEZ, DESTINY CREDIT: D	$-29.69	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.70	$29.69
07/16/2013	BILL	GONZALEZ, JESUS AND DESTINY	$26.99	$26.99
08/20/2012	PAYMENT	GONZALEZ, DESTINY CREDIT: D	$-26.99	$0.00
07/10/2012	BILL	GARIBAY, JOSEFAT C	$26.99	$26.99
08/15/2011	PAYMENT	GARIBAY, JOSEFAT C CHECK NUM: 1115	$-26.99	$0.00
07/14/2011	BILL	GARIBAY, JOSEFAT C	$26.99	$26.99
08/20/2010	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-27.10	$0.00
07/14/2010	BILL	GARIBAY, JOSEFAT C	$27.10	$27.10
04/06/2010	PAYMENT	ALEJANDRO PEREZ CHECK NUM: 1043	$-59.62	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.71	$59.62
07/21/2009	BILL	GARIBAY, JOSEFAT C	$27.10	$56.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.71	$29.81
07/10/2008	BILL	GARIBAY, JOSEFAT C	$27.10	$27.10
08/21/2007	PAYMENT	GARIBAY, JOSEFAT C CASH	$-27.10	$0.00
07/13/2007	BILL	GARIBAY, JOSEFAT C	$27.10	$27.10
08/11/2006	PAYMENT	GARIBAY, JOSEFAT C CASH	$-27.09	$0.00
07/20/2006	BILL	GARIBAY, JOSEFAT C	$27.09	$27.09
08/23/2005	PAYMENT	GARIBAY, JOSEFAT C CASH	$-27.07	$0.00
08/01/2005	BILL	GARIBAY, JOSEFAT C	$27.07	$27.07
07/22/2004	PAYMENT	Payment on Old System	$-26.49	$0.00
07/06/2004	BILL	Billed on Old System	$26.49	$26.49