Tax Account TU437691

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Owners

QUINTERO, HECTOR F OR CELIA P
1504 GLENMOOR DR
ELKO, NV 89801

Account Summary

Account ID	TU437691
Account Type	Personal Property
Location	1804 PERSHING AVE
Balance	$108.37
Currently Due	$24.63

$24.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $108.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.45
Total	$113.12
Paid	$4.75
Balance	$108.37
Due	$24.63
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.71	$2.67	$26.71	$4.75	$24.63	Pay $24.63 Now
2	10/07/2024	10/17/2024	Due	$27.91	$0.00	$27.91	$0.00	$52.54	Pay $52.54 Now
3	01/06/2025	01/16/2025	Due	$27.91	$0.00	$27.91	$0.00	$80.45	Pay $80.45 Now
4	03/03/2025	03/13/2025	Due	$27.92	$0.00	$27.92	$0.00	$108.37	Pay $108.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.89	$0.00	$97.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$90.64	$0.00	$90.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.18	$0.00	$92.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.89	$0.00	$88.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.80	$8.58	$94.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.75	$108.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.75	$113.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.67	$108.37
07/10/2024	BILL	QUINTERO, HECTOR F OR CELIA P	$105.70	$105.70
08/21/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-97.89	$0.00
07/12/2023	BILL	QUINTERO, HECTOR F OR CELIA P	$97.89	$97.89
08/19/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-90.64	$0.00
07/13/2022	BILL	QUINTERO, HECTOR F OR CELIA P	$90.64	$90.64
08/13/2021	PAYMENT	QUINTERO, MARISA CASH	$-92.18	$0.00
07/15/2021	BILL	QUINTERO, HECTOR F OR CELIA P	$92.18	$92.18
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/25/2020	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-88.88	$0.01
07/13/2020	BILL	QUINTERO, HECTOR F OR CELIA P	$88.89	$88.89
09/25/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-94.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.58	$94.38
07/10/2019	BILL	QUINTERO, HECTOR F OR CELIA P	$85.80	$85.80
08/30/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-83.27	$0.00
07/09/2018	BILL	QUINTERO, HECTOR F OR CELIA P	$83.27	$83.27
08/24/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-74.81	$0.00
07/07/2017	BILL	QUINTERO, HECTOR F OR CELIA P	$74.81	$74.81
07/28/2016	PAYMENT	QUINTERO, HECTOR CASH	$-70.63	$0.00
07/08/2016	BILL	QUINTERO, HECTOR F OR CELIA P	$70.63	$70.63
07/15/2015	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11539	$-68.57	$0.00
07/08/2015	BILL	MILLER, CHARLES L	$68.57	$68.57
07/24/2014	PAYMENT	MILLER, CHARLES L CHECK NUM: 11396	$-66.56	$0.00
07/08/2014	BILL	MILLER, CHARLES L	$66.56	$66.56
07/24/2013	PAYMENT	MILLER, CHARLES L CHECK NUM: 11255	$-64.63	$0.00
07/16/2013	BILL	MILLER, CHARLES L	$64.63	$64.63
07/18/2012	PAYMENT	MILLER, CHARLES L & VALERIE A CHECK NUM: 11097	$-62.76	$0.00
07/10/2012	BILL	MILLER, CHARLES L	$62.76	$62.76
07/21/2011	PAYMENT	MILLER, CHARLES L CHECK NUM: 10894	$-60.93	$0.00
07/14/2011	BILL	MILLER, CHARLES L	$60.93	$60.93
08/04/2010	PAYMENT	MILLER, CHARLES L CHECK NUM: 10662	$-62.10	$0.00
07/14/2010	BILL	MILLER, CHARLES L	$62.10	$62.10
08/11/2009	PAYMENT	MILLER, CHARLES L CHECK NUM: 10483	$-60.89	$0.00
07/21/2009	BILL	MILLER, CHARLES L	$60.89	$60.89
07/23/2008	PAYMENT	MILLER, CHARLES L CHECK NUM: 10334	$-59.82	$0.00
07/10/2008	BILL	MILLER, CHARLES L	$59.82	$59.82
07/17/2007	PAYMENT	MILLER, CHARLES L CHECK NUM: 58.07	$-58.07	$0.00
07/13/2007	BILL	MILLER, CHARLES L	$58.07	$58.07
08/04/2006	PAYMENT	MILLER, CHARLES L CHECK NUM: 9717	$-56.38	$0.00
07/20/2006	BILL	MILLER, CHARLES L	$56.38	$56.38
08/09/2005	PAYMENT	MILLER, CHARLES L CHECK NUM: 9317	$-66.35	$0.00
08/01/2005	BILL	MILLER, CHARLES L	$66.35	$66.35
07/14/2004	PAYMENT	Payment on Old System	$-78.59	$0.00
07/06/2004	BILL	Billed on Old System	$78.59	$78.59