Tax Account TU403509

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Owners

QUINTERO, ARTURO U OR LOUISE OR ALEJANDRO
2192 CAPRI LN
SPARKS, NV 89434-2008

RHOADES, RAYMOND E OR BETTY L

Account Summary

Account ID	TU403509
Account Type	Personal Property
Location	285 WILSON AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU403509

Account Type

Personal Property

Location

285 WILSON AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$184.86
Total	$184.86
Paid	$184.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$184.86

Total

$184.86

Paid

$184.86

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.50	$0.00	$0.00	$46.50	$46.50	$0.00
2	10/06/2025	10/16/2025	Paid	$46.12	$0.00	$0.00	$46.12	$46.12	$0.00
3	01/05/2026	01/15/2026	Paid	$46.12	$0.00	$0.00	$46.12	$46.12	$0.00
4	03/02/2026	03/12/2026	Paid	$46.12	$0.00	$0.00	$46.12	$46.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$175.40	$0.00	$0.00	$175.40	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$152.94	$0.00	$0.00	$152.94	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$141.61	$0.00	$0.00	$141.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$132.53	$3.31	$0.00	$135.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$125.51	$3.14	$0.00	$128.65	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$121.15	$0.00	$0.00	$121.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"LOUISE QUINTERO" ONLINE	$-184.86	$0.00
07/11/2025	BILL	QUINTERO, ARTURO U OR LOUISE OR ALEJANDRO	$184.86	$184.86
10/11/2024	PAYMENT	QUINTERO, LOUISE R CARD	$-133.87	$0.00
08/30/2024	PAYMENT	LOUISE QUINTERO SYS 7603920245 ORIG: ONLINE	$-41.53	$133.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.21	$175.40
08/30/2024	ADJUSTMENT	LOUISE QUINTERO ONLINE 7603920245 VOIDED PAYMENT: 912642. REASON: AMENDMENT TO PP 2025	$41.53	$165.19
07/22/2024	PAYMENT	LOUISE QUINTERO ONLINE	$-41.53	$123.66
07/10/2024	BILL	QUINTERO, ARTURO U OR LOUISE OR ALEJANDRO	$165.19	$165.19
08/03/2023	PAYMENT	QUINTERO, LOUISE PERSONAL CHEC CHECK BANK: OP INTERNET NUM: VM39RQ4QA	$-152.94	$0.00
07/12/2023	BILL	QUINTERO, ARTURO U OR LOUISE O	$152.94	$152.94
08/01/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 2QSL0YZNL	$-141.61	$0.00
07/13/2022	BILL	QUINTERO, ARTURO U OR LOUISE O	$141.61	$141.61
03/07/2022	PAYMENT	QUINTERO, LOUISE CHECK BANK: OP INTERNET NUM: 00YZ5MHNL	$-69.57	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.31	$69.57
08/05/2021	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 072613	$-66.27	$66.26
07/15/2021	BILL	QUINTERO, ARTURO U OR LOUISE O	$132.53	$132.53
12/28/2020	PAYMENT	QUINTERO, LOUISE R CHECK NUM: ACH	$-62.74	$0.00
10/26/2020	PAYMENT	QUINTERO, LOUISE CHECK NUM: ACH	$-34.51	$62.74
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.14	$97.25
08/12/2020	PAYMENT	QUINTERO, LOUISE R CHECK NUM: ACH	$-31.40	$94.11
07/13/2020	BILL	QUINTERO, ARTURO U OR LOUISE O	$125.51	$125.51
08/09/2019	PAYMENT	SALAZAR, MARIA CREDIT: D	$-121.15	$0.00
07/10/2019	BILL	QUINTERO, ARTURO U OR LOUISE O	$121.15	$121.15
08/02/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 866651	$-115.47	$0.00
07/09/2018	BILL	QUINTERO, ARTURO U OR LOUISE O	$115.47	$115.47
07/17/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 209275	$-114.32	$0.00
07/07/2017	BILL	QUINTERO, ARTURO U OR LOUISE O	$114.32	$114.32
07/13/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 416051	$-113.77	$0.00
07/08/2016	BILL	QUINTERO, ARTURO U OR LOUISE O	$113.77	$113.77
10/07/2015	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 860596	$-82.77	$0.00
08/13/2015	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CHECK NUM: 104	$-27.62	$82.77
07/08/2015	BILL	QUINTERO, ARTURO U OR LOUISE O	$110.39	$110.39
07/25/2014	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CASH	$-108.68	$0.00
07/08/2014	BILL	QUINTERO, ARTURO U OR LOUISE O	$108.68	$108.68
08/19/2013	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CHECK NUM: 4385	$-106.98	$0.00
07/16/2013	BILL	QUINTERO, ARTURO U OR LOUISE O	$106.98	$106.98
03/20/2013	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4359	$-28.94	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.63	$28.94
01/04/2013	PAYMENT	QUINTERO, MARIA CASH	$-55.25	$26.31
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.63	$81.56
08/15/2012	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CASH	$-26.34	$78.93
07/10/2012	BILL	QUINTERO, ARTURO U OR LOUISE O	$105.27	$105.27
07/22/2011	PAYMENT	QUINTERO, ARTURO CASH	$-100.74	$0.00
07/14/2011	BILL	QUINTERO, ARTURO U OR LOUISE O	$100.74	$100.74
08/04/2010	PAYMENT	QUINTERO, ARTURO CASH	$-130.54	$0.00
07/14/2010	BILL	QUINTERO, ARTURO U OR LOUISE O	$102.87	$130.54
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.52	$27.67
01/05/2010	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CASH	$-25.15	$25.15
10/07/2009	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CASH	$-25.15	$50.30
08/06/2009	PAYMENT	QUINTERO, ARTURO U OR LOUISE O CASH	$-25.15	$75.45
07/21/2009	BILL	QUINTERO, ARTURO U OR LOUISE O	$100.60	$100.60
07/28/2008	PAYMENT	ARTURO QUINTERO CASH	$-103.04	$0.00
07/10/2008	BILL	QUINTERO, ARTURO U OR LOUISE O	$103.04	$103.04
08/02/2007	PAYMENT	QUINTERO, ARTURO CASH	$-97.21	$0.00
07/13/2007	BILL	QUINTERO, ARTURO U OR LOUISE O	$97.21	$97.21
07/27/2006	PAYMENT	ARTURO QUINTERO CHECK NUM: 3627	$-93.20	$0.00
07/20/2006	BILL	QUINTERO, ARTURO U OR LOUISE O	$93.20	$93.20