Tax Account TU381306

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Owners

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

Account Summary

Account ID	TU381306
Account Type	Personal Property
Location	2350 WILDWOOD WAY 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	$225.69
Total	$225.69
Paid	$225.69
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	$53.10	$0.00	$53.10	$53.10	$0.00
2	10/07/2024	10/17/2024	Paid	$57.51	$0.00	$57.51	$57.51	$0.00
3	01/06/2025	01/16/2025	Paid	$57.51	$0.00	$57.51	$57.51	$0.00
4	03/03/2025	03/13/2025	Paid	$57.57	$0.00	$57.57	$57.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.27	$0.00	$205.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$199.27	$0.00	$199.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$193.46	$0.00	$193.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$183.20	$0.00	$183.20	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$176.83	$0.00	$176.83	$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	$-14.28	$0.00
08/30/2024	PAYMENT	QUINTERO, YESENIA SYS ORIG: CASH	$-211.41	$14.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.28	$225.69
08/30/2024	ADJUSTMENT	QUINTERO, YESENIA CASH VOIDED PAYMENT: 910629. REASON: AMENDMENT TO PP 2025	$211.41	$211.41
07/16/2024	PAYMENT	QUINTERO, YESENIA CASH	$-211.41	$0.00
07/10/2024	BILL	QUINTERO, YESENIA	$211.41	$211.41
07/24/2023	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-205.27	$0.00
07/12/2023	BILL	QUINTERO, YESENIA	$205.27	$205.27
07/26/2022	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-199.27	$0.00
07/13/2022	BILL	QUINTERO, YESENIA	$199.27	$199.27
07/29/2021	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-193.46	$0.00
07/15/2021	BILL	QUINTERO, YESENIA	$193.46	$193.46
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/28/2020	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-183.19	$0.01
07/13/2020	BILL	QUINTERO, YESENIA	$183.20	$183.20
08/05/2019	PAYMENT	GARCIA, KARLA A OR JOSE A CASH	$-176.83	$0.00
08/05/2019	ADJUSTMENT	counter not ready	$176.83	$176.83
08/05/2019	VOID	GARCIA, KARLA A CASH	$-176.83	$0.00
07/10/2019	BILL	GARCIA, KARLA A OR JOSE A	$176.83	$176.83
04/11/2019	PAYMENT	GARCIA, KARLA A CHECK BANK: OP INTERNET NUM: 133241731	$-189.09	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.30	$189.09
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.30	$184.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.30	$180.49
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.30	$176.19
07/09/2018	BILL	GARCIA, KARLA A OR JOSE A	$171.89	$171.89
04/23/2018	PAYMENT	GARCIA, KARLA A CHECK BANK: OP INTERNET NUM: 128829371	$-187.25	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.26	$187.25
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.26	$182.99
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.26	$178.73
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.26	$174.47
07/07/2017	BILL	GARCIA, KARLA A OR JOSE A	$170.21	$170.21
03/24/2017	PAYMENT	GARCIA, KARLA A CHECK BANK: OP INTERNET NUM: 123841971	$-186.37	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.24	$186.37
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.24	$182.13
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.24	$177.89
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.24	$173.65
07/08/2016	BILL	GARCIA, KARLA A OR JOSE A	$169.41	$169.41
03/28/2016	PAYMENT	GARCIA, KARLA A CREDIT: D BANK: OP INTERNET NUM: 017374	$-180.87	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.11	$180.87
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.11	$176.76
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.11	$172.65
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.11	$168.54
07/08/2015	BILL	GARCIA, KARLA A OR JOSE A	$164.43	$164.43
04/08/2015	PAYMENT	GARCIA, KARLA CASH	$-178.16	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.05	$178.16
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.05	$174.11
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.05	$170.06
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.05	$166.01
07/08/2014	BILL	GARCIA, KARLA A OR JOSE A	$161.96	$161.96
03/28/2014	PAYMENT	GARCIA, KARLA A CASH	$-177.25	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.03	$177.25
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.03	$173.22
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.03	$169.19
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.03	$165.16
07/16/2013	BILL	GARCIA, KARLA A OR JOSE A	$161.13	$161.13
02/19/2013	PAYMENT	GARCIA, KARLA A CASH	$-170.56	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.97	$170.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.97	$166.59
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.97	$162.62
07/10/2012	BILL	GARCIA, KARLA A OR JOSE A	$158.65	$158.65