Tax Account TU885705

Print Page · · Payments Cart · New Search

Owners

QUINTERO, ELIBERTO R AND QUINTERO, ERICA N (JTWROS)
3178 SCENIC VIEW DR
ELKO, NV 89801-2562

Account Summary

Account ID	TU885705
Account Type	Personal Property
Location	433 GYPSUM LN
Balance	$61.96
Currently Due	$0.00

Account ID

TU885705

Account Type

Personal Property

Location

433 GYPSUM LN

Balance

$61.96

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.94
Total	$124.84
Paid	$62.88
Balance	$61.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$121.94

Total

$124.84

Paid

$62.88

Balance

$61.96

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$29.02	$2.90	$29.02	$31.92	$0.00
2	10/07/2024	10/17/2024	Paid	$30.96	$0.00	$30.96	$30.96	$0.00
3	01/06/2025	01/16/2025	Due	$30.96	$0.00	$30.96	$0.00	$30.96
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$61.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.54	$7.98	$114.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.32	$7.53	$107.85	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.78	$9.69	$106.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.42	$0.00	$93.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"ERICA QUINTERO" ONLINE	$-62.88	$61.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.88	$124.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$117.96
07/10/2024	BILL	QUINTERO, ELIBERTO R AND QUINTERO, ERICA N (JTWROS)	$115.06	$115.06
02/28/2024	PAYMENT	ERICA QUINTERO ONLINE	$-55.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$55.92
11/28/2023	PAYMENT	"ERICA QUINTERO" ONLINE	$-29.28	$53.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$82.54
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-29.32	$79.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$109.20
07/12/2023	BILL	QUINTERO, ELIBERTO R AND	$106.54	$106.54
07/25/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 300210	$-98.65	$0.00
07/13/2022	BILL	QUINTERO, ELIBERTO R AND	$98.65	$98.65
04/05/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299990	$-82.77	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.51	$82.77
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.51	$80.26
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.51	$77.75
08/16/2021	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784190	$-25.08	$75.24
07/15/2021	BILL	QUINTERO, ELIBERTO R AND	$100.32	$100.32
10/07/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
10/07/2020	PAYMENT	QUINTERO, ERICA N CHECK NUM: ACH	$-106.47	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.68	$106.46
07/13/2020	BILL	QUINTERO, ELIBERTO R AND	$96.78	$96.78
08/19/2019	PAYMENT	QUINTERO, ELIBERTO & ERICA CHECK NUM: 112	$-93.42	$0.00
07/10/2019	BILL	QUINTERO, ELIBERTO R AND	$93.42	$93.42
09/17/2018	PAYMENT	QUINTERO, ELIBERTO & ERICA CHECK NUM: 0102	$-99.74	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.07	$99.74
07/09/2018	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$90.67	$90.67
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-81.74	$0.00
07/07/2017	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$81.74	$81.74
08/10/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 28874	$-81.30	$0.00
07/08/2016	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$81.30	$81.30
08/10/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27929	$-78.69	$0.00
07/08/2015	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$78.69	$78.69
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-77.36	$0.00
07/08/2014	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$77.36	$77.36
11/08/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26181	$-263.26	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$263.26
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.39	$81.26
07/16/2013	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$73.87	$73.87
10/16/2012	PAYMENT	MCGONIGLE, JOHN K CREDIT: D BANK: OP INTERNET NUM: 185455	$-79.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.26	$79.82
07/10/2012	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$72.56	$72.56
07/27/2011	PAYMENT	JOHN K MCGONIGL CREDIT: D BANK: WF INTERNET NUM: 011072703033938	$-69.52	$0.00
07/14/2011	BILL	MCGONIGLE, JOHN KENNETH OR ANN	$69.52	$69.52