Tax Account TU9110BS

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Owners

ROGELIO AND PRISCILA QUIJADA FAMILY TRUST DATED MARCH 7, 2016
1283 STITZEL RD # 145
ELKO, NV 89801-5030

Account Summary

Account ID	TU9110BS
Account Type	Personal Property
Location	1283 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU9110BS

Account Type

Personal Property

Location

1283 STITZEL RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.43
Total	$229.43
Paid	$229.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.43

Total

$229.43

Paid

$229.43

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.59	$0.00	$53.59	$53.59	$0.00
2	10/07/2024	10/17/2024	Paid	$58.53	$0.00	$58.53	$58.53	$0.00
3	01/06/2025	01/16/2025	Paid	$58.53	$0.00	$58.53	$58.53	$0.00
4	03/03/2025	03/13/2025	Paid	$58.78	$0.00	$58.78	$58.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.91	$0.00	$255.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$236.95	$0.00	$236.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$168.05	$0.00	$168.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$209.75	$0.00	$209.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	QUIJADA, PRISCILA CASH	$-16.00	$0.00
08/30/2024	PAYMENT	QUIJADA, IMELDA SYS ORIG: CASH	$-213.43	$16.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.00	$229.43
08/30/2024	ADJUSTMENT	QUIJADA, IMELDA CASH VOIDED PAYMENT: 910997. REASON: AMENDMENT TO PP 2025	$213.43	$213.43
07/17/2024	PAYMENT	QUIJADA, IMELDA CASH	$-213.43	$0.00
07/10/2024	BILL	ROGELIO AND PRISCILA QUIJADA FAMILY TRUST DATED MARCH 7, 2016	$213.43	$213.43
08/04/2023	PAYMENT	QUIJADA, PRISCILA CREDIT: D	$-255.91	$0.00
07/12/2023	BILL	ROGELIO AND PRISCILA QUIJADA	$255.91	$255.91
07/29/2022	PAYMENT	RAMIREZ, IMEDLA CASH	$-236.95	$0.00
07/13/2022	BILL	ROGELIO AND PRISCILA QUIJADA	$236.95	$236.95
08/03/2021	PAYMENT	CORTES, SANDY CREDIT: D	$-168.05	$0.00
07/15/2021	BILL	ROGELIO AND PRISCILA QUIJADA	$168.05	$168.05
07/30/2020	PAYMENT	QUIJADA, PRISCILA CREDIT: D	$-209.75	$0.00
07/13/2020	BILL	ROGELIO AND PRISCILA QUIJADA	$209.75	$209.75
08/05/2019	PAYMENT	RAMIREZ, ADRIAN & QUIJADA, IME CHECK NUM: 1561	$-202.46	$0.00
07/10/2019	BILL	ROGELIO AND PRISCILA QUIJADA	$202.46	$202.46
07/24/2018	PAYMENT	QUIJADA, ROGELIO CREDIT: D BANK: OP INTERNET NUM: 023161	$-197.24	$0.00
07/09/2018	BILL	ROGELIO AND PRISCILA QUIJADA	$197.24	$197.24
01/02/2018	PAYMENT	QUIJADA, ROGELIO J CREDIT: D BANK: OP INTERNET NUM: 071893	$-43.91	$0.00
11/22/2017	PAYMENT	QUIJADA, ROGER CREDIT: D BANK: WF INTERNET NUM: 017112223026159	$-53.67	$43.91
09/26/2017	PAYMENT	QUIJADA, ROGELI CREDIT: D BANK: WF INTERNET NUM: 017092623059864	$-4.86	$97.58
09/25/2017	PAYMENT	QUIJADA, ROGER CREDIT: D BANK: WF INTERNET NUM: 017092523032357	$-48.81	$102.44
09/13/2017	PAYMENT	QUIJADA, ROGER CREDIT: D BANK: WF INTERNET NUM: 017091323025079	$-48.81	$151.25
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.88	$200.06
07/07/2017	BILL	ROGELIO AND PRISCILA QUIJADA	$195.18	$195.18
01/23/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
01/23/2017	PAYMENT	QUIJADA, ROGER CREDIT: D BANK: WF INTERNET NUM: 017012323032087	$-48.52	$0.02
11/22/2016	PAYMENT	QUIJADA, ROGER CREDIT: D BANK: WF INTERNET NUM: 016112223061594	$-48.52	$48.54
09/21/2016	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 016092123026178	$-48.52	$97.06
07/21/2016	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 016072123031289	$-48.52	$145.58
07/08/2016	BILL	ROGELIO AND PRISCILA QUIJADA	$194.10	$194.10
01/21/2016	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 016012123030605	$-46.69	$0.00
11/23/2015	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 015112323035637	$-46.69	$46.69
09/22/2015	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 015092223058319	$-46.69	$93.38
07/21/2015	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 015072123059478	$-46.69	$140.07
07/08/2015	BILL	QUIJADA, ROGER OR	$186.76	$186.76
10/24/2014	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 014102423023343	$-45.32	$0.00
10/02/2014	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 014100223048251	$-45.29	$45.32
09/03/2014	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 014090323092640	$-45.35	$90.61
08/04/2014	PAYMENT	ROGER QUIJADA CREDIT: D BANK: WF INTERNET NUM: 014080423053933	$-45.35	$135.96
07/08/2014	BILL	QUIJADA, ROGER OR	$181.31	$181.31
08/02/2013	PAYMENT	QUIJADA, ROGELIO CHECK NUM: EBOX	$-176.38	$0.00
08/02/2013	AMENDMENT	Adjusted to amount paid	$0.34	$176.38
07/16/2013	BILL	QUIJADA, IMELDA	$176.04	$176.04
07/20/2012	PAYMENT	ROGELIO QUIJADA CREDIT: D BANK: WF INTERNET NUM: 012072023015116	$-170.91	$0.00
07/10/2012	BILL	QUIJADA, ROGELIO	$170.91	$170.91
08/05/2011	PAYMENT	QUIJADA, ROGELIO CHECK NUM: 2411	$-165.93	$0.00
07/14/2011	BILL	QUIJADA, ROGELIO	$165.93	$165.93
08/05/2010	PAYMENT	QUIJADA, ROGELIO & PRISCILLA CHECK NUM: 2372	$-168.72	$0.00
07/14/2010	BILL	QUIJADA, ROGELIO	$168.72	$168.72
08/19/2009	PAYMENT	ANDRIAN RAMIREZ CHECK NUM: 1196	$-164.52	$0.00
07/21/2009	BILL	QUIJADA, ROGELIO	$164.52	$164.52
08/05/2008	PAYMENT	QUIJADA, ROGELIO CHECK NUM: 1443	$-169.76	$0.00
08/05/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$8.59	$169.76
07/10/2008	BILL	QUIJADA, ROGELIO	$161.17	$161.17
07/16/2007	PAYMENT	QUIJADA, ROGELIO CHECK NUM: 1192	$-156.48	$0.00
07/13/2007	BILL	QUIJADA, ROGELIO	$156.48	$156.48
08/03/2006	PAYMENT	QUIJADA, ROGELIO CHECK NUM: 952	$-151.92	$0.00
07/20/2006	BILL	QUIJADA, ROGELIO	$151.92	$151.92
08/09/2005	PAYMENT	ROGELIO QUIJADA CHECK NUM: 707	$-142.36	$0.00
08/01/2005	BILL	BRANNON, LOIS P	$142.36	$142.36
12/17/2004	PAYMENT	Payment on Old System	$-85.24	$0.00
08/05/2004	PAYMENT	Payment on Old System	$-85.30	$85.24
08/05/2004	PENALTY	Penalty on Old System	$0.03	$170.54
07/06/2004	BILL	Billed on Old System	$170.51	$170.51