Tax Account TU9123BF

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Owners

QUINTERO, FERNANDO OR QUINTERO, LORENA
295 MEADOW VALLEY RNCH UNIT 16
ELKO, NV 89801-9423

FORD/21ST CENTURY MORT

Account Summary

Account ID	TU9123BF
Account Type	Personal Property
Location	5431 FLOWER DR ELKO
Balance	$165.87
Currently Due	$0.00

Account ID

TU9123BF

Account Type

Personal Property

Location

5431 FLOWER DR
ELKO

Balance

$165.87

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.29
Total	$215.29
Paid	$49.42
Balance	$165.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.29

Total

$215.29

Paid

$49.42

Balance

$165.87

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	$49.42	$0.00	$49.42	$49.42	$0.00
2	10/07/2024	10/17/2024	Due	$55.29	$0.00	$55.29	$0.00	$55.29
3	01/06/2025	01/16/2025	Due	$55.29	$0.00	$55.29	$0.00	$110.58
4	03/03/2025	03/13/2025	Due	$55.29	$0.00	$55.29	$0.00	$165.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.09	$9.56	$200.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$185.52	$18.56	$204.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$187.21	$0.00	$187.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$181.77	$0.00	$181.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$176.48	$0.00	$176.48	$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, FERNANDO SYS ORIG: CARD	$-49.42	$165.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.48	$215.29
08/30/2024	ADJUSTMENT	QUINTERO, FERNANDO CARD VOIDED PAYMENT: 945905. REASON: AMENDMENT TO PP 2025	$49.42	$196.81
08/22/2024	PAYMENT	QUINTERO, FERNANDO CARD	$-49.42	$147.39
07/10/2024	BILL	QUINTERO, FERNANDO OR QUINTERO, LORENA	$196.81	$196.81
01/03/2024	PAYMENT	QUINTERO, FERNANDO CARD	$-95.54	$0.00
10/30/2023	PAYMENT	QUINTERO, FERNANDO CARD	$-105.11	$95.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$200.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$195.87
07/12/2023	BILL	QUINTERO, FERNANDO OR	$191.09	$191.09
03/20/2023	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-102.04	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.64	$102.04
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.64	$97.40
11/16/2022	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-102.04	$92.76
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.64	$194.80
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.64	$190.16
07/13/2022	BILL	QUINTERO, FERNANDO OR	$185.52	$185.52
02/28/2022	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-46.80	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693320	$-46.80	$46.80
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677879	$-46.80	$93.60
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673908	$-46.81	$140.40
07/15/2021	BILL	QUINTERO, FERNANDO OR	$187.21	$187.21
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611092	$-45.44	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515544	$-45.44	$45.44
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494802	$-45.44	$90.88
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482448	$-45.45	$136.32
07/13/2020	BILL	QUINTERO, FERNANDO OR	$181.77	$181.77
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300382	$-176.48	$0.00
07/10/2019	BILL	QUINTERO, FERNANDO OR	$176.48	$176.48
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118838	$-171.38	$0.00
07/09/2018	BILL	QUINTERO, FERNANDO OR	$171.38	$171.38
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949644	$-155.12	$0.00
07/07/2017	BILL	QUINTERO, FERNANDO OR	$155.12	$155.12
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796073	$-153.47	$0.00
07/08/2016	BILL	QUINTERO, FERNANDO OR	$153.47	$153.47
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651509	$-149.00	$0.00
07/08/2015	BILL	QUINTERO, FERNANDO OR	$149.00	$149.00
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524719	$-145.04	$0.00
07/08/2014	BILL	QUINTERO, FERNANDO OR	$145.04	$145.04
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414363	$-140.82	$0.00
07/16/2013	BILL	QUINTERO, FERNANDO OR	$140.82	$140.82
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317975	$-138.80	$0.00
07/10/2012	BILL	QUINTERO, FERNANDO OR	$138.80	$138.80
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236330	$-165.83	$0.00
07/14/2011	BILL	QUINTERO, FERNANDO OR	$165.83	$165.83
07/23/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170332	$-203.20	$0.00
07/14/2010	BILL	QUINTERO, FERNANDO OR	$203.20	$203.20
04/06/2010	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 161218	$-127.42	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.79	$127.42
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.79	$121.63
10/02/2009	PAYMENT	QUINTERO, FERNANDO OR CREDIT: D	$-121.65	$115.84
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.79	$237.49
07/21/2009	BILL	QUINTERO, FERNANDO OR	$231.70	$231.70
02/20/2009	PAYMENT	QUINTERO, FERNANDO CREDIT: D	$-143.33	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.83	$143.33
11/10/2008	PAYMENT	FERNANDO QUINTERO CREDIT: D	$-75.08	$136.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.83	$211.58
07/29/2008	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1283	$-68.25	$204.75
07/10/2008	BILL	QUINTERO, FERNANDO OR	$273.00	$273.00
03/25/2008	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1273	$-79.38	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.22	$79.38
01/30/2008	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1265	$-79.38	$72.16
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.22	$151.54
11/13/2007	PAYMENT	QUINTERO, FERNANDO OR CASH	$-158.76	$144.32
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.22	$303.08
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.22	$295.86
07/13/2007	BILL	QUINTERO, FERNANDO OR	$288.64	$288.64
03/23/2007	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1248	$-169.26	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.69	$169.26
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.69	$161.57
12/21/2006	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1244	$-84.63	$153.88
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.69	$238.51
09/06/2006	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1235	$-76.95	$230.82
07/20/2006	BILL	QUINTERO, FERNANDO OR	$307.77	$307.77
03/23/2006	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1216	$-87.56	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.96	$87.56
01/04/2006	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1209	$-79.60	$79.60
10/05/2005	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1201	$-79.60	$159.20
08/16/2005	PAYMENT	QUINTERO, FERNANDO OR CHECK NUM: 1196	$-79.62	$238.80
08/01/2005	BILL	QUINTERO, FERNANDO OR	$318.42	$318.42
04/12/2005	PAYMENT	QUINTERO, FERNANDO OR CASH	$-93.95	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.54	$93.95
01/27/2005	PAYMENT	Payment on Old System	$-85.41	$85.41
09/16/2004	PAYMENT	Payment on Old System	$-170.85	$170.82
07/06/2004	BILL	Billed on Old System	$341.67	$341.67