Tax Account TU370142
Owners
QUINTERO, JAVIER
834 JUNEAU ST
ELKO, NV 89801-4138
Account Summary
| Account ID | TU370142 |
|---|---|
| Account Type | Personal Property |
| Location | 834 JUNEAU ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $143.27 |
| Total | $143.27 |
| Paid | $143.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $118.54 | $0.00 | $0.00 | $118.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $109.76 | $0.00 | $0.00 | $109.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $102.71 | $0.00 | $0.00 | $102.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $93.88 | $0.00 | $0.00 | $93.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | QUINTERO, JAVIER CASH | $-143.27 | $0.00 |
| 07/11/2025 | BILL | QUINTERO, JAVIER | $143.27 | $143.27 |
| 10/01/2024 | PAYMENT | QUINTERO, JAVIER CASH | $-7.91 | $0.00 |
| 08/30/2024 | PAYMENT | QUINTERO, JAVIER SYS ORIG: CASH | $-128.03 | $7.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.91 | $135.94 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, JAVIER CASH VOIDED PAYMENT: 910374. REASON: AMENDMENT TO PP 2025 | $128.03 | $128.03 |
| 07/15/2024 | PAYMENT | QUINTERO, JAVIER CASH | $-128.03 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, JAVIER | $128.03 | $128.03 |
| 07/21/2023 | PAYMENT | QUINTERO, JAVIER CASH | $-118.54 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, JAVIER | $118.54 | $118.54 |
| 08/05/2022 | PAYMENT | QUINTERO, JAVIER CASH | $-109.76 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, JAVIER | $109.76 | $109.76 |
| 07/27/2021 | PAYMENT | QUINTERO, JAVIER CASH | $-102.71 | $0.00 |
| 07/15/2021 | BILL | QUINTERO, JAVIER | $102.71 | $102.71 |
| 08/04/2020 | PAYMENT | QUINTERO, JAVIER G CASH | $-97.26 | $0.00 |
| 07/13/2020 | BILL | QUINTERO, JAVIER | $97.26 | $97.26 |
| 07/29/2019 | PAYMENT | QUINTERO, JAVIER CASH | $-93.88 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, JAVIER | $93.88 | $93.88 |
| 07/30/2018 | PAYMENT | QUINTERO, JAVIER CASH | $-89.50 | $0.00 |
| 07/09/2018 | BILL | QUINTERO, JAVIER | $89.50 | $89.50 |
| 08/18/2017 | PAYMENT | QUINTERO, JAVIER CASH | $-48.62 | $0.00 |
| 08/18/2017 | PAYMENT | QUINTERO, JAVIER CASH | $-40.00 | $48.62 |
| 07/07/2017 | BILL | QUINTERO, JAVIER | $88.62 | $88.62 |
| 07/15/2016 | PAYMENT | QUINTERO, JAVIER CASH | $-88.21 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, JAVIER | $88.21 | $88.21 |
| 07/14/2015 | PAYMENT | QUINTERO, JAVIER CASH | $-85.56 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, JAVIER | $85.56 | $85.56 |
| 08/01/2014 | PAYMENT | QUINTERO, JAVIER CASH | $-84.24 | $0.00 |
| 07/08/2014 | BILL | QUINTERO, JAVIER | $84.24 | $84.24 |
| 08/14/2013 | PAYMENT | QUINTERO, SEVERIANO CASH | $-82.91 | $0.00 |
| 07/16/2013 | BILL | QUINTERO, JAVIER | $82.91 | $82.91 |
| 07/27/2012 | PAYMENT | QUINTERO, JAVIER CASH | $-81.63 | $0.00 |
| 07/10/2012 | BILL | QUINTERO, JAVIER | $81.63 | $81.63 |
| 08/10/2011 | PAYMENT | QUINTERO, JAVIER CASH | $-78.11 | $0.00 |
| 07/14/2011 | BILL | QUINTERO, JAVIER | $78.11 | $78.11 |
