Tax Account TU784082

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Owners

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

Account Summary

Account ID	TU784082
Account Type	Personal Property
Location	1171 BEAUREGARD AVE
Balance	$8.06
Currently Due	$8.06

$8.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $8.06 (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	$91.11
Total	$91.11
Paid	$83.05
Balance	$8.06
Due	$8.06
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	$91.11	$0.00	$91.11	$83.05	$8.06	Pay $8.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$78.28	$0.00	$78.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.77	$0.00	$74.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$72.59	$7.26	$79.85	$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	PAYMENT	QUINTERO, HECTOR SYS ORIG: CARD	$-83.05	$8.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.06	$91.11
08/30/2024	ADJUSTMENT	QUINTERO, HECTOR CARD VOIDED PAYMENT: 947588. REASON: AMENDMENT TO PP 2025	$83.05	$83.05
08/27/2024	PAYMENT	QUINTERO, HECTOR CARD	$-83.05	$0.00
07/10/2024	BILL	QUINTERO, HECTOR OR CELIA P	$83.05	$83.05
08/21/2023	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-80.63	$0.00
07/12/2023	BILL	QUINTERO, HECTOR OR CELIA P	$80.63	$80.63
08/19/2022	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-78.28	$0.00
07/13/2022	BILL	QUINTERO, HECTOR OR CELIA P	$78.28	$78.28
08/13/2021	PAYMENT	QUINTERO, MARISA CASH	$-77.00	$0.00
07/15/2021	BILL	QUINTERO, HECTOR OR CELIA P	$77.00	$77.00
08/25/2020	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-74.77	$0.00
07/13/2020	BILL	QUINTERO, HECTOR OR CELIA P	$74.77	$74.77
09/25/2019	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-79.85	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.26	$79.85
07/10/2019	BILL	QUINTERO, HECTOR OR CELIA P	$72.59	$72.59
08/30/2018	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-70.48	$0.00
07/09/2018	BILL	QUINTERO, HECTOR OR CELIA P	$70.48	$70.48
08/24/2017	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-62.65	$0.00
07/07/2017	BILL	QUINTERO, HECTOR OR CELIA P	$62.65	$62.65
07/28/2016	PAYMENT	QUINTERO, HECTOR CASH	$-62.34	$0.00
07/08/2016	BILL	QUINTERO, HECTOR OR CELIA P	$62.34	$62.34
07/24/2015	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2990	$-60.44	$0.00
07/08/2015	BILL	ELLISON, JOYCE OR JOSHUA J OR	$60.44	$60.44
08/15/2014	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2860	$-59.50	$0.00
07/08/2014	BILL	ELLISON, JOYCE OR JOSHUA J OR	$59.50	$59.50
08/19/2013	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905	$-58.24	$0.00
07/16/2013	BILL	ELLISON, JOYCE OR JOSHUA J OR	$58.24	$58.24
08/07/2012	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2765	$-57.29	$0.00
07/10/2012	BILL	ELLISON, JOYCE OR JOSHUA J OR	$57.29	$57.29
08/18/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1076	$-54.76	$0.00
07/14/2011	BILL	ELLISON, JOYCE OR JOSHUA J OR	$54.76	$54.76
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-56.04	$0.00
07/14/2010	BILL	ELLISON, JOYCE OR JOSHUA J OR	$56.04	$56.04
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-54.75	$0.00
07/21/2009	BILL	ELLISON, JOYCE OR JOSHUA J OR	$54.75	$54.75
09/18/2008	PAYMENT	ELLISON, JOYCE OR JOSHUA J OR CHECK NUM: 2304	$-59.08	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.37	$59.08
07/10/2008	BILL	ELLISON, JOYCE OR JOSHUA J OR	$53.71	$53.71
08/17/2007	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2171	$-52.16	$0.00
07/13/2007	BILL	ELLISON, JOYCE OR JOSHUA J OR	$52.16	$52.16
08/24/2006	PAYMENT	JOYCE ELLISON CHECK NUM: 2010	$-50.63	$0.00
07/20/2006	BILL	ELLISON, JOYCE OR JOSHUA J OR	$50.63	$50.63
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1046	$-47.41	$0.00
08/01/2005	BILL	ELLISON, JOYCE OR JOSHUA J OR	$47.41	$47.41
12/08/2004	PAYMENT	Payment on Old System	$-46.90	$0.00
07/06/2004	BILL	Billed on Old System	$46.90	$46.90