Tax Account TU472456

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Owners

QUINTERO, ELIBERTO & ERICA TRST
3178 SCENIC VIEW DR
ELKO, NV 89801

Account Summary

Account ID	TU472456
Account Type	Personal Property
Location	889 SPRING VALLEY PKWY
Balance	$208.82
Currently Due	$51.94

$51.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $208.82 (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	$204.10
Total	$208.82
Paid	$0.00
Balance	$208.82
Due	$51.94
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	$47.22	$4.72	$47.22	$0.00	$51.94	Pay $51.94 Now
2	10/07/2024	10/17/2024	Due	$52.29	$0.00	$52.29	$0.00	$104.23	Pay $104.23 Now
3	01/06/2025	01/16/2025	Due	$52.29	$0.00	$52.29	$0.00	$156.52	Pay $156.52 Now
4	03/03/2025	03/13/2025	Due	$52.30	$0.00	$52.30	$0.00	$208.82	Pay $208.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.25	$13.08	$187.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$161.34	$12.09	$173.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$164.07	$12.30	$176.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$158.80	$3.97	$162.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$153.28	$11.49	$164.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.91	$208.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.72	$192.91
07/10/2024	BILL	QUINTERO, ELIBERTO & ERICA TRST	$188.19	$188.19
02/28/2024	PAYMENT	ERICA QUINTERO ONLINE	$-91.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$91.48
11/28/2023	PAYMENT	"ERICA QUINTERO" ONLINE	$-47.92	$87.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$135.04
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-47.93	$130.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$178.61
07/12/2023	BILL	QUINTERO, ELIBERTO & ERICA TRS	$174.25	$174.25
03/30/2023	PAYMENT	QUINTERO, ERICA CHECK BANK: OP INTERNET NUM: XS19L4SPL	$-133.08	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.03	$133.08
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.03	$129.05
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.03	$125.02
07/25/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 300210	$-40.35	$120.99
07/13/2022	BILL	QUINTERO, ELIBERTO & ERICA TRS	$161.34	$161.34
04/05/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299990	$-135.33	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.10	$135.33
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.10	$131.23
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.10	$127.13
08/16/2021	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784190	$-41.04	$123.03
07/15/2021	BILL	QUINTERO, ELIBERTO & ERICA TRS	$164.07	$164.07
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/07/2020	PAYMENT	QUINTERO, ERICA N CHECK NUM: ACH	$-162.76	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.97	$162.77
07/13/2020	BILL	QUINTERO, ELIBERTO & ERICA TRS	$158.80	$158.80
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17153	$-40.65	$0.00
01/23/2020	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1438	$-39.82	$40.65
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.83	$80.47
11/27/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1426	$-42.15	$76.64
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.83	$118.79
09/04/2019	PAYMENT	NUNEZ HELIODORO & ANNA CHECK NUM: 1385	$-42.15	$114.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$157.11
07/10/2019	BILL	NUNEZ FAMILY REV TRST 11/29/12	$153.28	$153.28
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4064	$-148.80	$0.00
07/09/2018	BILL	HOLT, ELVIS AARON & KATHERINE	$148.80	$148.80
08/24/2017	PAYMENT	HOLT, KATY CREDIT: D BANK: OP INTERNET NUM: 054870	$-134.67	$0.00
07/07/2017	BILL	HOLT, ELVIS AARON & KATHERINE	$134.67	$134.67
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796060	$-133.78	$0.00
07/08/2016	BILL	HOLT, ELVIS AARON & KATHERINE	$133.78	$133.78
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652218	$-129.29	$0.00
07/08/2015	BILL	HOLT, ELVIS AARON & KATHERINE	$129.29	$129.29
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525101	$-127.50	$0.00
07/08/2014	BILL	HOLT, ELVIS AARON & KATHERINE	$127.50	$127.50
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414371	$-152.64	$0.00
07/16/2013	BILL	HOLT, ELVIS AARON & KATHERINE	$152.64	$152.64
04/08/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 398913	$-4.51	$0.00
03/22/2013	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 2488	$-45.11	$4.51
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.51	$49.62
01/14/2013	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 2462	$-45.11	$45.11
10/08/2012	PAYMENT	FRAZIER, RODNEY M CREDIT: D	$-45.11	$90.22
09/05/2012	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-49.64	$135.33
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.51	$184.97
07/10/2012	BILL	HOLT, ELVIS AARON & KATHERINE	$180.46	$180.46
03/07/2012	PAYMENT	FRAZIER, RODNEY W CREDIT: D	$-50.27	$0.00
12/30/2011	PAYMENT	FRAZIER, RODNEY W CREDIT: D	$-50.27	$50.27
11/04/2011	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-55.30	$100.54
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.03	$155.84
08/12/2011	PAYMENT	FRAZIER, RODNEY CREDIT: D	$-50.30	$150.81
07/14/2011	BILL	HOLT, ELVIS AARON & KATHERINE	$201.11	$201.11
03/09/2011	PAYMENT	RODNEY W FRAZIER CREDIT: D	$-58.69	$0.00
01/03/2011	PAYMENT	RODNEY W FRANZIER CREDIT: D	$-58.69	$58.69
09/27/2010	PAYMENT	HOLT, ELVIS AARON & KATHERINE CREDIT: D	$-58.69	$117.38
08/30/2010	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 2148	$-58.69	$176.07
07/14/2010	BILL	HOLT, ELVIS AARON & KATHERINE	$234.76	$234.76
02/10/2010	PAYMENT	HOLT, ELVIS AARON & KATHERINE CREDIT: D	$-135.45	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.45	$135.45
10/15/2009	PAYMENT	HOLT, ELVIS CREDIT: D	$-135.45	$129.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.45	$264.45
07/21/2009	BILL	HOLT, ELVIS AARON & KATHERINE	$258.00	$258.00
03/02/2009	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1926	$-73.92	$0.00
01/05/2009	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1898	$-73.92	$73.92
10/07/2008	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1852	$-73.92	$147.84
08/18/2008	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1730	$-73.94	$221.76
07/10/2008	BILL	HOLT, ELVIS AARON & KATHERINE	$295.70	$295.70
03/06/2008	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1647	$-76.34	$0.00
01/08/2008	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1613	$-76.34	$76.34
10/10/2007	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1545	$-76.34	$152.68
08/23/2007	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1572	$-76.37	$229.02
07/13/2007	BILL	HOLT, ELVIS AARON & KATHERINE	$305.39	$305.39
04/23/2007	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1488	$-87.86	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.99	$87.86
01/17/2007	PAYMENT	HOLT, ELVIS AARON & KATHERINE CASH	$-175.72	$79.87
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.99	$255.59
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.99	$247.60
08/21/2006	PAYMENT	HOLT, ELVIS AARON & KATHERINE CHECK NUM: 1356	$-79.88	$239.61
08/21/2006	ADJUSTMENT	CK #1356 NOT CASH	$79.88	$319.49
08/21/2006	VOID	HOLT, ELVIS AARON CASH	$-79.88	$239.61
07/20/2006	BILL	HOLT, ELVIS AARON & KATHERINE	$319.49	$319.49